IDX:PSDN 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	24,400	44,596	266,132	638,377	868,091
Revenue Growth (YoY)	-45.29%	-83.24%	-58.31%	-26.46%	-3.06%
Cost of Revenue	26,150	40,893	204,103	515,647	815,188
Gross Profit	-1,750	3,702	62,029	122,730	52,904
Selling, General & Admin	24,255	29,372	105,998	127,210	113,525
Other Operating Expenses	964.99	-1,634	-508.16	2,395	-17,633
Operating Expenses	25,220	27,738	105,490	129,605	95,892
Operating Income	-26,970	-24,036	-43,462	-6,875	-42,988
Interest Expense	-0.01	-0.86	-19,145	-21,688	-21,882
Interest & Investment Income	4.96	9	102.09	103.39	60.33
Currency Exchange Gain (Loss)	0.44	1.23	20,558	-40,321	-5,867
EBT Excluding Unusual Items	-26,965	-24,026	-41,946	-68,780	-70,678
Gain (Loss) on Sale of Investments	-415.62	-	1,550	-	-
Gain (Loss) on Sale of Assets	1,200	3,490	198,767	32,018	-
Pretax Income	-26,181	-20,537	158,371	-36,762	-70,678
Income Tax Expense	-	-	7,151	-10,306	11,818
Earnings From Continuing Operations	-26,181	-20,537	151,220	-26,456	-82,496
Minority Interest in Earnings	-	-	-7,822	-14,827	-5,283
Net Income	-26,181	-20,537	143,397	-41,284	-87,779
Net Income to Common	-26,181	-20,537	143,397	-41,284	-87,779
Shares Outstanding (Basic)	1,440	1,440	1,440	1,440	1,440
Shares Outstanding (Diluted)	1,440	1,440	1,440	1,440	1,440
Shares Change (YoY)	-0.01%	0.01%	0.00%	0.00%	0.01%
EPS (Basic)	-18.18	-14.26	99.58	-28.67	-60.96
EPS (Diluted)	-18.18	-14.26	99.58	-28.67	-60.96
Free Cash Flow	-5,651	-23,622	-99,617	-15,233	42,610
Free Cash Flow Per Share	-3.92	-16.40	-69.18	-10.58	29.59
Gross Margin	-7.17%	8.30%	23.31%	19.23%	6.09%
Operating Margin	-110.53%	-53.90%	-16.33%	-1.08%	-4.95%
Profit Margin	-107.30%	-46.05%	53.88%	-6.47%	-10.11%
Free Cash Flow Margin	-23.16%	-52.97%	-37.43%	-2.39%	4.91%
EBITDA	-21,732	-18,184	-37,194	7,658	-27,160
EBITDA Margin	-89.07%	-40.77%	-13.98%	1.20%	-3.13%
D&A For EBITDA	5,238	5,852	6,268	14,533	15,828
EBIT	-26,970	-24,036	-43,462	-6,875	-42,988
EBIT Margin	-110.53%	-53.90%	-16.33%	-1.08%	-4.95%
Effective Tax Rate	-	-	4.52%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.