PT Sat Nusapersada 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	207.93	122.86	126.59	141.01	159.95	145.17
Revenue Growth (YoY)	74.16%	-2.95%	-10.23%	-11.84%	10.18%	-56.03%
Cost of Revenue	178.2	97.29	99.8	116.14	137.34	125.53
Gross Profit	29.73	25.56	26.78	24.87	22.6	19.64
Selling, General & Admin	11.8	11.68	10.47	8.63	13.09	11.63
Amortization of Goodwill & Intangibles	0.74	0.7	0.58	0.51	0.26	0.08
Operating Expenses	14.73	14.48	13.05	11.12	15.23	13.14
Operating Income	15	11.09	13.74	13.76	7.37	6.49
Interest Expense	-1.34	-1.31	-1.38	-1.31	-1.51	-1.47
Interest & Investment Income	0.62	1.02	0.4	0.29	0.02	0.08
Currency Exchange Gain (Loss)	-0.93	-1.12	1.01	0.88	0.36	0.58
Other Non Operating Income (Expenses)	0.67	0.72	0.52	0.59	1.3	0.81
EBT Excluding Unusual Items	14.03	10.4	14.28	14.2	7.54	6.5
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.02
Gain (Loss) on Sale of Assets	0.65	-0.26	0.03	-0	0.02	0.12
Pretax Income	14.68	10.14	14.32	14.2	7.56	6.59
Income Tax Expense	3.23	2.17	3.15	4.28	1.74	1.76
Earnings From Continuing Operations	11.45	7.96	11.17	9.93	5.82	4.83
Minority Interest in Earnings	-0	-	0	0	0	0
Net Income	11.44	7.96	11.17	9.93	5.82	4.83
Net Income to Common	11.44	7.96	11.17	9.93	5.82	4.83
Net Income Growth	40.67%	-28.71%	12.54%	70.52%	20.40%	436.34%
Shares Outstanding (Basic)	5,314	5,314	5,314	5,314	5,314	5,178
Shares Outstanding (Diluted)	5,314	5,314	5,314	5,314	5,314	5,178
Shares Change (YoY)	-	-	-	-	2.64%	63.06%
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	40.72%	-28.70%	12.53%	70.50%	17.36%	229.68%
Free Cash Flow	-23.47	5.9	15.96	11.88	1.6	2.74
Free Cash Flow Per Share	-0.00	0.00	0.00	0.00	-	0.00
Dividend Per Share	0.000	0.000	0.000	0.000	-	-
Dividend Growth	-25.86%	-25.86%	22.75%	-	-	-
Gross Margin	14.30%	20.81%	21.16%	17.64%	14.13%	13.53%
Operating Margin	7.22%	9.03%	10.85%	9.76%	4.61%	4.47%
Profit Margin	5.50%	6.48%	8.82%	7.04%	3.64%	3.33%
Free Cash Flow Margin	-11.29%	4.81%	12.61%	8.43%	1.00%	1.89%
EBITDA	30.76	26.09	28.37	27.25	18.66	15.94
EBITDA Margin	14.79%	21.23%	22.41%	19.33%	11.67%	10.98%
D&A For EBITDA	15.76	15	14.64	13.5	11.29	9.45
EBIT	15	11.09	13.74	13.76	7.37	6.49
EBIT Margin	7.22%	9.03%	10.85%	9.76%	4.61%	4.47%
Effective Tax Rate	22.03%	21.44%	21.99%	30.11%	23.03%	26.67%

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