IDX:PLAN 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	12,701	14,535	12,368	10,893	6,591
Revenue Growth (YoY)	-12.62%	17.52%	13.54%	65.28%	73.98%
Cost of Revenue	10,786	11,480	10,766	9,174	5,213
Gross Profit	1,915	3,055	1,603	1,719	1,378
Selling, General & Admin	1,147	970.47	783.37	1,306	895.06
Other Operating Expenses	-64.14	45.34	-301.7	-169.39	-311.27
Operating Expenses	1,361	1,229	746.48	1,609	1,102
Operating Income	553.59	1,826	856.37	109.75	276.27
Interest Expense	-2,374	-2,312	-2,179	-2,214	-1,198
Interest & Investment Income	1.47	3.4	5.46	-	-
Other Non Operating Income (Expenses)	-38	-133.07	-12.15	-71.27	-73.11
EBT Excluding Unusual Items	-1,857	-615.31	-1,329	-2,176	-994.75
Gain (Loss) on Sale of Assets	-3,490	-	-	-	-
Pretax Income	-5,347	-615.31	-1,329	-2,176	-994.75
Net Income	-5,347	-615.31	-1,329	-2,176	-994.75
Net Income to Common	-5,347	-615.31	-1,329	-2,176	-994.75
Shares Outstanding (Basic)	897	897	897	893	893
Shares Outstanding (Diluted)	897	897	897	893	893
Shares Change (YoY)	-	-	0.43%	0.00%	49.96%
EPS (Basic)	-5.96	-0.69	-1.48	-2.44	-1.11
EPS (Diluted)	-5.96	-0.69	-1.48	-2.44	-1.11
Free Cash Flow	-249.46	1,489	-624.12	431.15	-1,157
Free Cash Flow Per Share	-0.28	1.66	-0.70	0.48	-1.30
Gross Margin	15.08%	21.02%	12.96%	15.78%	20.91%
Operating Margin	4.36%	12.56%	6.92%	1.01%	4.19%
Profit Margin	-42.10%	-4.23%	-10.74%	-19.97%	-15.09%
Free Cash Flow Margin	-1.96%	10.24%	-5.05%	3.96%	-17.56%
EBITDA	2,496	3,702	2,809	2,596	2,121
EBITDA Margin	19.65%	25.47%	22.71%	23.83%	32.19%
D&A For EBITDA	1,942	1,876	1,953	2,486	1,845
EBIT	553.59	1,826	856.37	109.75	276.27
EBIT Margin	4.36%	12.56%	6.92%	1.01%	4.19%