IDX:PKPK Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	750,018	244,822	57,813	26,566	3,078	17,335
Revenue Growth (YoY)	678.14%	323.47%	117.62%	763.05%	-82.24%	30.79%
Cost of Revenue	544,238	151,589	51,542	25,290	2,936	12,694
Gross Profit	205,780	93,233	6,271	1,276	142.13	4,640
Selling, General & Admin	157,591	55,576	14,214	12,150	1,822	2,436
Other Operating Expenses	1,910	1,910	20.83	-	-	-
Operating Expenses	159,732	57,486	14,235	13,333	3,952	2,436
Operating Income	46,048	35,748	-7,964	-12,057	-3,809	2,205
Interest Expense	-17.26	-	-	-	-10.03	-2,347
Interest & Investment Income	1,404	1,278	2,588	16.02	3.27	116.01
Currency Exchange Gain (Loss)	1,572	-	-	-	-	11.64
Other Non Operating Income (Expenses)	3,642	1,786	-261.87	-497.55	-1,576	250.46
EBT Excluding Unusual Items	52,649	38,812	-5,638	-12,539	-5,393	235.83
Gain (Loss) on Sale of Assets	-	-14,327	-	-	4,000	-
Other Unusual Items	-	-	611.4	-	-	-63.66
Pretax Income	52,292	24,485	-5,026	-12,539	-1,393	172.17
Income Tax Expense	13,849	8,598	1,087	16,873	-514.75	146.36
Earnings From Continuing Operations	38,443	15,887	-6,113	-29,411	-877.78	25.8
Minority Interest in Earnings	-14,046	-9,292	-	-	-	-
Net Income	24,397	6,595	-6,113	-29,411	-877.78	25.8
Net Income to Common	24,397	6,595	-6,113	-29,411	-877.78	25.8
Shares Outstanding (Basic)	1,200	1,200	879	600	600	600
Shares Outstanding (Diluted)	1,200	1,200	879	600	600	600
Shares Change (YoY)	36.45%	36.45%	46.58%	-	-	11.24%
EPS (Basic)	20.33	5.50	-6.95	-49.02	-1.46	0.04
EPS (Diluted)	20.33	5.50	-6.95	-49.02	-1.46	0.04
Free Cash Flow	-74,524	-190,709	-66,601	-4,456	6,647	2,443
Free Cash Flow Per Share	-62.10	-158.92	-75.73	-7.43	11.08	4.07
Gross Margin	27.44%	38.08%	10.85%	4.80%	4.62%	26.77%
Operating Margin	6.14%	14.60%	-13.78%	-45.39%	-123.76%	12.72%
Profit Margin	3.25%	2.69%	-10.57%	-110.71%	-28.52%	0.15%
Free Cash Flow Margin	-9.94%	-77.90%	-115.20%	-16.78%	215.93%	14.09%
EBITDA	53,358	38,663	-5,657	-9,866	-1,679	3,105
EBITDA Margin	7.11%	15.79%	-9.79%	-37.14%	-54.56%	17.91%
D&A For EBITDA	7,310	2,916	2,307	2,191	2,130	900
EBIT	46,048	35,748	-7,964	-12,057	-3,809	2,205
EBIT Margin	6.14%	14.60%	-13.78%	-45.39%	-123.76%	12.72%
Effective Tax Rate	26.48%	35.11%	-	-	-	85.01%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.