PT Indo Straits Tbk Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	14.64	15.14	13.98	18.36	12.6	12.24
Revenue Growth (YoY)	-11.11%	8.28%	-23.84%	45.66%	3.00%	-6.47%
Cost of Revenue	11.7	11.99	13.67	13.4	8.77	8.41
Gross Profit	2.94	3.15	0.32	4.96	3.83	3.82
Selling, General & Admin	1.75	2	3.25	3.64	3.28	3.2
Other Operating Expenses	-	-	-	-	0.18	0.23
Operating Expenses	1.75	2	3.25	3.64	3.46	3.43
Operating Income	1.19	1.15	-2.94	1.33	0.38	0.39
Interest Expense	-0.18	-0.24	-0.53	-0.27	-0.34	-0.37
Interest & Investment Income	0.05	0.05	0.04	0.01	0	0
Currency Exchange Gain (Loss)	-	-	-	-0.6	-0	-
Other Non Operating Income (Expenses)	-0.53	-0.3	0.21	0.06	-	-
EBT Excluding Unusual Items	0.53	0.66	-3.22	0.52	0.04	0.02
Gain (Loss) on Sale of Assets	-	-	4.06	0.05	-	-
Pretax Income	0.53	0.66	0.84	0.57	0.04	0.02
Income Tax Expense	0.47	0.53	-0.19	0.04	-0.08	0.01
Earnings From Continuing Operations	0.06	0.12	1.02	0.54	0.12	0
Minority Interest in Earnings	-0	0	0.01	-0.01	-0.01	-0
Net Income	0.05	0.12	1.03	0.53	0.12	0
Net Income to Common	0.05	0.12	1.03	0.53	0.12	0
Net Income Growth	-72.68%	-88.25%	95.32%	350.99%	2973.56%	-98.27%
Shares Outstanding (Basic)	550	550	550	550	550	550
Shares Outstanding (Diluted)	550	550	550	550	550	550
EPS (Basic)	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00	0.00
EPS Growth	-72.91%	-88.27%	95.31%	352.83%	3433.33%	-98.50%
Free Cash Flow	-1.94	-1.91	-4.27	0.06	1.97	2.08
Free Cash Flow Per Share	-0.00	-0.00	-0.01	-	0.00	0.00
Gross Margin	20.11%	20.79%	2.25%	27.04%	30.41%	31.24%
Operating Margin	8.15%	7.59%	-21.02%	7.22%	2.99%	3.18%
Profit Margin	0.36%	0.80%	7.38%	2.88%	0.93%	0.03%
Free Cash Flow Margin	-13.26%	-12.60%	-30.50%	0.32%	15.60%	16.98%
EBITDA	5.6	5.33	1.04	4.1	3.01	2.79
EBITDA Margin	38.25%	35.22%	7.44%	22.31%	23.91%	22.82%
D&A For EBITDA	4.41	4.18	3.98	2.77	2.64	2.4
EBIT	1.19	1.15	-2.94	1.33	0.38	0.39
EBIT Margin	8.15%	7.59%	-21.02%	7.22%	2.99%	3.18%
Effective Tax Rate	89.25%	81.58%	-	6.74%	-	76.18%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.