PT Prasidha Aneka Niaga Tbk (IDX:PSDN)
Indonesia · Delayed Price · Currency is IDR 144.00
+2.00 (1.41%)
May 20, 2026, 10:20 AM WIB
IDX:PSDN 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 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 26,972 | 24,400 | 44,596 | 266,132 | 638,377 | 868,091 | |
Revenue Growth (YoY) | -39.56% | -45.29% | -83.24% | -58.31% | -26.46% | -3.06% |
Cost of Revenue | 28,297 | 26,150 | 40,893 | 204,103 | 515,647 | 815,188 |
Gross Profit | -1,325 | -1,750 | 3,702 | 62,029 | 122,730 | 52,904 |
Selling, General & Admin | 25,319 | 24,255 | 29,372 | 105,998 | 127,210 | 113,525 |
Other Operating Expenses | 1,505 | 964.99 | -1,634 | -508.16 | 2,395 | -17,633 |
Operating Expenses | 26,823 | 25,220 | 27,738 | 105,490 | 129,605 | 95,892 |
Operating Income | -28,148 | -26,970 | -24,036 | -43,462 | -6,875 | -42,988 |
Interest Expense | -0.01 | -0.01 | -0.86 | -19,145 | -21,688 | -21,882 |
Interest & Investment Income | 4.96 | 4.96 | 9 | 102.09 | 103.39 | 60.33 |
Currency Exchange Gain (Loss) | 0.44 | 0.44 | 1.23 | 20,558 | -40,321 | -5,867 |
EBT Excluding Unusual Items | -28,142 | -26,965 | -24,026 | -41,946 | -68,780 | -70,678 |
Gain (Loss) on Sale of Investments | -415.62 | -415.62 | - | 1,550 | - | - |
Gain (Loss) on Sale of Assets | 1,200 | 1,200 | 3,490 | 198,767 | 32,018 | - |
Pretax Income | -27,358 | -26,181 | -20,537 | 158,371 | -36,762 | -70,678 |
Income Tax Expense | - | - | - | 7,151 | -10,306 | 11,818 |
Earnings From Continuing Operations | -27,358 | -26,181 | -20,537 | 151,220 | -26,456 | -82,496 |
Minority Interest in Earnings | - | - | - | -7,822 | -14,827 | -5,283 |
Net Income | -27,358 | -26,181 | -20,537 | 143,397 | -41,284 | -87,779 |
Net Income to Common | -27,358 | -26,181 | -20,537 | 143,397 | -41,284 | -87,779 |
Shares Outstanding (Basic) | 1,440 | 1,440 | 1,440 | 1,440 | 1,440 | 1,440 |
Shares Outstanding (Diluted) | 1,440 | 1,440 | 1,440 | 1,440 | 1,440 | 1,440 |
Shares Change (YoY) | -0.02% | -0.01% | 0.01% | 0.00% | 0.00% | 0.01% |
EPS (Basic) | -19.00 | -18.18 | -14.26 | 99.58 | -28.67 | -60.96 |
EPS (Diluted) | -19.00 | -18.18 | -14.26 | 99.58 | -28.67 | -60.96 |
Free Cash Flow | -14,838 | -5,651 | -23,622 | -99,617 | -15,233 | 42,610 |
Free Cash Flow Per Share | -10.30 | -3.92 | -16.40 | -69.18 | -10.58 | 29.59 |
Gross Margin | -4.91% | -7.17% | 8.30% | 23.31% | 19.23% | 6.09% |
Operating Margin | -104.36% | -110.53% | -53.90% | -16.33% | -1.08% | -4.95% |
Profit Margin | -101.43% | -107.30% | -46.05% | 53.88% | -6.47% | -10.11% |
Free Cash Flow Margin | -55.01% | -23.16% | -52.97% | -37.43% | -2.39% | 4.91% |
EBITDA | -23,030 | -21,732 | -18,184 | -37,194 | 7,658 | -27,160 |
EBITDA Margin | -85.38% | -89.07% | -40.77% | -13.98% | 1.20% | -3.13% |
D&A For EBITDA | 5,119 | 5,238 | 5,852 | 6,268 | 14,533 | 15,828 |
EBIT | -28,148 | -26,970 | -24,036 | -43,462 | -6,875 | -42,988 |
EBIT Margin | -104.36% | -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.