PT Singaraja Putra 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	534,021	435,143	297,411	413,645	380,341
Revenue Growth (YoY)	22.72%	46.31%	-28.10%	8.76%	38.63%
Cost of Revenue	436,613	345,262	244,857	321,013	278,502
Gross Profit	97,409	89,881	52,554	92,632	101,838
Selling, General & Admin	86,996	68,008	32,848	65,518	84,856
Other Operating Expenses	2,205	319.31	174.95	1,524	-
Operating Expenses	89,201	68,327	33,023	67,751	84,856
Operating Income	8,208	21,554	19,531	24,882	16,982
Interest Expense	-48,639	-49,007	-19,547	-6,634	-4,874
Interest & Investment Income	2,632	1,995	1,870	812.85	5.59
Currency Exchange Gain (Loss)	-1,852	-271.67	-154.72	-1,523	1,800
Other Non Operating Income (Expenses)	-1,738	-1,708	-3,879	-2,694	-2,088
EBT Excluding Unusual Items	-41,390	-27,437	-2,180	14,845	11,825
Impairment of Goodwill	-	-	-756.61	141.5	-
Gain (Loss) on Sale of Assets	29.73	8,668	-3,000	2.92	215.09
Pretax Income	-41,361	-18,769	-5,937	14,989	12,040
Income Tax Expense	-149.26	4,859	3,684	4,335	3,596
Earnings From Continuing Operations	-41,211	-23,628	-9,621	10,654	8,445
Minority Interest in Earnings	-1,877	-7,332	-6,872	-5,665	-4,676
Net Income	-43,088	-30,960	-16,494	4,989	3,768
Net Income to Common	-43,088	-30,960	-16,494	4,989	3,768
Net Income Growth	-	-	-	32.41%	-
Shares Outstanding (Basic)	481	481	481	474	470
Shares Outstanding (Diluted)	481	481	481	474	470
Shares Change (YoY)	-	-	1.44%	0.94%	1.07%
EPS (Basic)	-89.58	-64.37	-34.29	10.52	8.02
EPS (Diluted)	-89.58	-64.37	-34.29	10.52	8.02
EPS Growth	-	-	-	31.18%	-
Free Cash Flow	-143,105	1,262	-13,856	-75,475	12,428
Free Cash Flow Per Share	-297.52	2.62	-28.81	-159.18	26.46
Gross Margin	18.24%	20.66%	17.67%	22.39%	26.78%
Operating Margin	1.54%	4.95%	6.57%	6.02%	4.46%
Profit Margin	-8.07%	-7.12%	-5.55%	1.21%	0.99%
Free Cash Flow Margin	-26.80%	0.29%	-4.66%	-18.25%	3.27%
EBITDA	25,875	30,655	28,268	28,818	20,828
EBITDA Margin	4.84%	7.04%	9.50%	6.97%	5.48%
D&A For EBITDA	17,668	9,100	8,736	3,936	3,846
EBIT	8,208	21,554	19,531	24,882	16,982
EBIT Margin	1.54%	4.95%	6.57%	6.02%	4.46%
Effective Tax Rate	-	-	-	28.92%	29.86%

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