IDX:PART Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	405,034	369,588	267,377	238,107
Revenue Growth	48.67%	38.23%	12.29%	-
Cost of Revenue	331,459	300,467	210,156	190,405
Gross Profit	73,576	69,121	57,221	47,702
Selling, General & Admin	23,942	24,423	21,435	20,515
Amortization of Goodwill & Intangibles	32.48	32.48	10.83	-
Operating Expenses	28,064	28,501	25,958	23,654
Operating Income	45,512	40,620	31,263	24,048
Interest Expense	-14,035	-11,052	-10,230	-10,318
Interest & Investment Income	43.89	172.47	222	57.97
Earnings From Equity Investments	-	-	-223.58	-199.22
Other Non Operating Income (Expenses)	8,021	9,070	9,519	6,986
EBT Excluding Unusual Items	39,541	38,810	30,550	20,574
Gain (Loss) on Sale of Investments	-	-	-	-1.15
Pretax Income	39,541	38,810	30,550	20,573
Income Tax Expense	8,796	8,603	7,308	4,585
Net Income	30,745	30,207	23,242	15,989
Net Income to Common	30,745	30,207	23,242	15,989
Net Income Growth	30.81%	29.97%	45.37%	-
Shares Outstanding (Basic)	2,745	2,722	2,374	2,040
Shares Outstanding (Diluted)	2,745	2,722	2,374	2,040
Shares Change	-8.02%	14.63%	16.39%	-
EPS (Basic)	11.20	11.10	9.79	7.84
EPS (Diluted)	11.20	11.10	9.79	7.84
EPS Growth	42.22%	13.38%	24.89%	-
Free Cash Flow	-61,486	-56,526	-17,581	-23,513
Free Cash Flow Per Share	-22.40	-20.77	-7.40	-11.53
Dividend Per Share	-	-	1.709	-
Dividend Growth	-	-	-	-
Gross Margin	18.16%	18.70%	21.40%	20.03%
Operating Margin	11.24%	10.99%	11.69%	10.10%
Profit Margin	7.59%	8.17%	8.69%	6.71%
Free Cash Flow Margin	-15.18%	-15.29%	-6.58%	-9.88%
EBITDA	58,067	58,884	42,331	30,508
EBITDA Margin	14.34%	15.93%	15.83%	12.81%
D&A For EBITDA	12,556	18,264	11,068	6,460
EBIT	45,512	40,620	31,263	24,048
EBIT Margin	11.24%	10.99%	11.69%	10.10%
Effective Tax Rate	22.25%	22.17%	23.92%	22.28%