PT Indo Straits Tbk Income Statement

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

Millions USD. 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	12.89	15.14	13.98	18.36	12.6
Revenue Growth (YoY)	-14.86%	8.28%	-23.84%	45.66%	3.00%
Cost of Revenue	11.66	11.99	13.67	13.4	8.77
Gross Profit	1.24	3.15	0.32	4.96	3.83
Selling, General & Admin	1.85	2	3.25	3.64	3.28
Other Operating Expenses	-	-	-	-	0.18
Operating Expenses	1.85	2	3.25	3.64	3.46
Operating Income	-0.61	1.15	-2.94	1.33	0.38
Interest Expense	-0.11	-0.24	-0.53	-0.27	-0.34
Interest & Investment Income	-	0.05	0.04	0.01	0
Currency Exchange Gain (Loss)	-	-	-	-0.6	-0
Other Non Operating Income (Expenses)	-0.04	-0.3	0.21	0.06	-
EBT Excluding Unusual Items	-0.76	0.66	-3.22	0.52	0.04
Gain (Loss) on Sale of Assets	-	-	4.06	0.05	-
Pretax Income	-0.76	0.66	0.84	0.57	0.04
Income Tax Expense	-0.33	0.53	-0.19	0.04	-0.08
Earnings From Continuing Operations	-0.43	0.12	1.02	0.54	0.12
Minority Interest in Earnings	-0.01	0	0.01	-0.01	-0.01
Net Income	-0.43	0.12	1.03	0.53	0.12
Net Income to Common	-0.43	0.12	1.03	0.53	0.12
Net Income Growth	-	-88.25%	95.32%	350.99%	2973.56%
Shares Outstanding (Basic)	541	550	550	550	550
Shares Outstanding (Diluted)	541	550	550	550	550
Shares Change (YoY)	-1.73%	-	-	-	-
EPS (Basic)	-0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	-0.00	0.00	0.00	0.00	0.00
EPS Growth	-	-88.27%	95.31%	352.83%	3433.33%
Free Cash Flow	3.52	-1.91	-4.27	0.06	1.97
Free Cash Flow Per Share	0.01	-0.00	-0.01	-	0.00
Gross Margin	9.59%	20.79%	2.25%	27.04%	30.41%
Operating Margin	-4.74%	7.59%	-21.02%	7.22%	2.99%
Profit Margin	-3.36%	0.80%	7.38%	2.88%	0.93%
Free Cash Flow Margin	27.29%	-12.60%	-30.50%	0.32%	15.60%
EBITDA	4.05	5.33	1.04	4.1	3.01
EBITDA Margin	31.38%	35.22%	7.44%	22.31%	23.91%
D&A For EBITDA	4.66	4.18	3.98	2.77	2.64
EBIT	-0.61	1.15	-2.94	1.33	0.38
EBIT Margin	-4.74%	7.59%	-21.02%	7.22%	2.99%
Effective Tax Rate	-	81.58%	-	6.74%	-

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