IDX:PRDL 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	59,594	74,371	58,656	111,779
Revenue Growth	-	26.79%	-47.52%	-
Cost of Revenue	30,478	31,356	27,719	38,214
Gross Profit	29,116	43,015	30,937	73,565
Selling, General & Admin	26,700	23,862	15,267	17,320
Other Operating Expenses	-6,177	-5,623	669.44	7,994
Operating Expenses	20,523	18,239	15,937	25,314
Operating Income	8,593	24,776	15,001	48,251
Interest Expense	-2,057	-2,281	-2,571	-921.89
Interest & Investment Income	159.31	436.11	727.33	57.9
Currency Exchange Gain (Loss)	-135.21	-400.51	192.76	-231.67
EBT Excluding Unusual Items	6,561	22,531	13,350	47,156
Gain (Loss) on Sale of Assets	-14.15	-14.15	33.54	-15.53
Pretax Income	6,547	22,517	13,384	47,140
Income Tax Expense	3,710	5,528	3,386	11,364
Net Income	2,836	16,989	9,998	35,776
Net Income to Common	2,836	16,989	9,998	35,776
Net Income Growth	-	69.93%	-72.05%	-
Shares Outstanding (Basic)	1,220	1,220	1,220	1,220
Shares Outstanding (Diluted)	1,220	1,220	1,220	1,220
Shares Change	-	-	-	-
EPS (Basic)	2.32	13.93	8.19	29.32
EPS (Diluted)	2.32	13.93	8.19	29.32
EPS Growth	-	69.93%	-72.05%	-

Additional Metrics

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
Free Cash Flow	-4,574	-8,789	-53,249	-17,347
Free Cash Flow Per Share	-3.75	-7.20	-43.65	-14.22
Gross Margin	48.86%	57.84%	52.74%	65.81%
Operating Margin	14.42%	33.31%	25.57%	43.17%
Profit Margin	4.76%	22.84%	17.04%	32.01%
Free Cash Flow Margin	-7.67%	-11.82%	-90.78%	-15.52%
EBITDA	15,306	29,161	16,520	49,538
EBITDA Margin	25.68%	39.21%	28.16%	44.32%
D&A For EBITDA	6,713	4,385	1,519	1,287
EBIT	8,593	24,776	15,001	48,251
EBIT Margin	14.42%	33.31%	25.57%	43.17%
Effective Tax Rate	56.68%	24.55%	25.30%	24.11%
Advertising Expenses	-	3,093	2,890	4,642