IDX:PURA Income Statement

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

Millions IDR. 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	362,090	280,301	193,097	119,024	118,253	95,956
Revenue Growth (YoY)	44.84%	45.16%	62.23%	0.65%	23.24%	8.47%
Cost of Revenue	321,770	246,669	168,888	100,844	95,688	78,262
Gross Profit	40,321	33,632	24,209	18,179	22,565	17,694
Selling, General & Admin	10,391	8,437	9,221	5,897	5,718	5,375
Amortization of Goodwill & Intangibles	-	-	-	958.93	958.93	-
Other Operating Expenses	102.56	-	-	446.13	365.35	-1,633
Operating Expenses	11,163	8,546	9,317	7,463	7,239	4,003
Operating Income	29,158	25,086	14,893	10,716	15,326	13,691
Interest Expense	-20,833	-17,611	-8,916	-6,192	-5,422	-311.73
Interest & Investment Income	10.52	-	-	19.14	35.8	43.33
Currency Exchange Gain (Loss)	4.71	4.71	6.79	-	-	-
Other Non Operating Income (Expenses)	-53.48	-46.18	-356.38	3,151	336.04	-4,603
Pretax Income	8,286	7,433	5,627	7,695	10,277	8,820
Income Tax Expense	1,844	1,683	1,428	1,547	2,047	2,052
Net Income	6,442	5,750	4,199	6,148	8,229	6,769
Net Income to Common	6,442	5,750	4,199	6,148	8,229	6,769
Net Income Growth	530.57%	36.94%	-31.70%	-25.30%	21.58%	33.66%
Shares Outstanding (Basic)	6,302	6,302	6,280	5,963	5,771	5,255
Shares Outstanding (Diluted)	6,302	6,302	6,280	5,963	5,771	5,255
Shares Change (YoY)	0.34%	0.34%	5.33%	3.33%	9.82%	197.49%
EPS (Basic)	1.02	0.91	0.67	1.03	1.43	1.29
EPS (Diluted)	1.02	0.91	0.67	1.03	1.43	1.29
EPS Growth	528.43%	36.48%	-35.16%	-27.70%	10.71%	-55.07%
Free Cash Flow	16,733	-29,682	-47,774	-43,690	-46,417	-195,019
Free Cash Flow Per Share	2.65	-4.71	-7.61	-7.33	-8.04	-37.11
Gross Margin	11.14%	12.00%	12.54%	15.27%	19.08%	18.44%
Operating Margin	8.05%	8.95%	7.71%	9.00%	12.96%	14.27%
Profit Margin	1.78%	2.05%	2.17%	5.17%	6.96%	7.05%
Free Cash Flow Margin	4.62%	-10.59%	-24.74%	-36.71%	-39.25%	-203.24%
EBITDA	72,304	63,271	50,037	34,298	34,670	31,078
EBITDA Margin	19.97%	22.57%	25.91%	28.82%	29.32%	32.39%
D&A For EBITDA	43,146	38,185	35,145	23,582	19,343	17,387
EBIT	29,158	25,086	14,893	10,716	15,326	13,691
EBIT Margin	8.05%	8.95%	7.71%	9.00%	12.96%	14.27%
Effective Tax Rate	22.25%	22.65%	25.38%	20.11%	19.92%	23.26%

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