IDX:PKPK Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	749,375	244,822	57,813	26,566	3,078
Revenue Growth (YoY)	206.09%	323.47%	117.62%	763.05%	-82.24%
Cost of Revenue	533,075	151,589	51,542	25,290	2,936
Gross Profit	216,299	93,233	6,271	1,276	142.13
Selling, General & Admin	150,199	55,452	14,214	12,150	1,822
Other Operating Expenses	1,904	1,910	20.83	-	-
Operating Expenses	152,104	57,362	14,235	13,333	3,952
Operating Income	64,196	35,872	-7,964	-12,057	-3,809
Interest Expense	-29.08	-	-	-	-10.03
Interest & Investment Income	1,324	1,278	2,588	16.02	3.27
Other Non Operating Income (Expenses)	5,921	1,662	-261.87	-497.55	-1,576
EBT Excluding Unusual Items	71,412	38,812	-5,638	-12,539	-5,393
Gain (Loss) on Sale of Assets	-	-14,327	-	-	4,000
Other Unusual Items	-	-	611.4	-	-
Pretax Income	71,412	24,485	-5,026	-12,539	-1,393
Income Tax Expense	15,666	8,598	1,087	16,873	-514.75
Earnings From Continuing Operations	55,745	15,887	-6,113	-29,411	-877.78
Minority Interest in Earnings	-17,150	-9,292	-	-	-
Net Income	38,595	6,595	-6,113	-29,411	-877.78
Net Income to Common	38,595	6,595	-6,113	-29,411	-877.78
Net Income Growth	485.19%	-	-	-	-
Shares Outstanding (Basic)	1,200	1,200	879	600	600
Shares Outstanding (Diluted)	1,200	1,200	879	600	600
Shares Change (YoY)	-	36.45%	46.58%	-	-
EPS (Basic)	32.16	5.50	-6.95	-49.02	-1.46
EPS (Diluted)	32.16	5.50	-6.95	-49.02	-1.46
EPS Growth	485.19%	-	-	-	-
Free Cash Flow	-46,731	-190,709	-66,601	-4,456	6,647
Free Cash Flow Per Share	-38.94	-158.92	-75.73	-7.43	11.08
Gross Margin	28.86%	38.08%	10.85%	4.80%	4.62%
Operating Margin	8.57%	14.65%	-13.78%	-45.39%	-123.76%
Profit Margin	5.15%	2.69%	-10.57%	-110.71%	-28.52%
Free Cash Flow Margin	-6.24%	-77.90%	-115.20%	-16.78%	215.93%
EBITDA	70,195	38,787	-5,657	-9,866	-1,679
EBITDA Margin	9.37%	15.84%	-9.79%	-37.14%	-54.56%
D&A For EBITDA	5,999	2,916	2,307	2,191	2,130
EBIT	64,196	35,872	-7,964	-12,057	-3,809
EBIT Margin	8.57%	14.65%	-13.78%	-45.39%	-123.76%
Effective Tax Rate	21.94%	35.11%	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.