PT Kota Satu Properti Tbk Income Statement

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

Millions IDR. 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	27,031	26,874	27,991	32,164	21,473
Revenue Growth (YoY)	0.59%	-3.99%	-12.97%	49.79%	-10.91%
Cost of Revenue	13,910	14,453	16,612	20,812	18,264
Gross Profit	13,121	12,421	11,380	11,352	3,209
Selling, General & Admin	12,350	14,126	10,250	9,555	10,912
Other Operating Expenses	-750.31	2,428	2,419	7,099	8,425
Operating Expenses	11,599	16,554	12,669	16,654	19,337
Operating Income	1,522	-4,134	-1,289	-5,302	-16,128
Interest Expense	-2,231	-1,996	-1,452	-1,774	-1,581
Interest & Investment Income	-	21.53	20.87	19.07	16.97
Other Non Operating Income (Expenses)	18.28	-26.13	-814.48	-175.44	-45.61
EBT Excluding Unusual Items	-691.32	-6,134	-3,535	-7,233	-17,738
Gain (Loss) on Sale of Assets	-	-	-6.63	-112.81	-
Pretax Income	-691.32	-6,134	-3,542	-7,345	-17,738
Income Tax Expense	2,588	2,152	329.6	845.46	-729.69
Earnings From Continuing Operations	-3,279	-8,285	-3,872	-8,191	-17,008
Minority Interest in Earnings	100.07	85.43	-18.61	73.53	219.51
Net Income	-3,179	-8,200	-3,890	-8,117	-16,788
Preferred Dividends & Other Adjustments	-	-	-	-	-0.54
Net Income to Common	-3,179	-8,200	-3,890	-8,117	-16,788
Shares Outstanding (Basic)	1,376	1,375	1,251	1,251	1,250
Shares Outstanding (Diluted)	1,376	1,375	1,251	1,251	1,250
Shares Change (YoY)	0.09%	9.92%	0.01%	0.06%	-
EPS (Basic)	-2.31	-5.96	-3.11	-6.49	-13.43
EPS (Diluted)	-2.31	-5.96	-3.11	-6.49	-13.43
Free Cash Flow	3,808	3,072	14,417	9,739	-3,234
Free Cash Flow Per Share	2.77	2.23	11.53	7.79	-2.59
Gross Margin	48.54%	46.22%	40.65%	35.30%	14.95%
Operating Margin	5.63%	-15.38%	-4.61%	-16.48%	-75.11%
Profit Margin	-11.76%	-30.51%	-13.90%	-25.24%	-78.18%
Free Cash Flow Margin	14.09%	11.43%	51.51%	30.28%	-15.06%
EBITDA	6,146	110.62	3,285	-649.08	-11,424
EBITDA Margin	22.74%	0.41%	11.73%	-2.02%	-53.20%
D&A For EBITDA	4,624	4,244	4,574	4,653	4,704
EBIT	1,522	-4,134	-1,289	-5,302	-16,128
EBIT Margin	5.63%	-15.38%	-4.61%	-16.48%	-75.11%
Advertising Expenses	-	487.37	623.7	1,001	471.85

Source: S&P Global Market Intelligence. Standard template. Financial Sources.