IDX:SURI 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	150,238	116,670	81,718	93,327	338,127
Revenue Growth (YoY)	28.77%	42.77%	-12.44%	-72.40%	7.90%
Cost of Revenue	142,186	106,202	66,784	77,966	282,495
Gross Profit	8,052	10,469	14,934	15,361	55,631
Selling, General & Admin	12,753	12,062	13,372	12,913	22,254
Other Operating Expenses	54.72	2,268	817.81	1,250	1,138
Operating Expenses	12,807	14,330	14,190	14,163	23,392
Operating Income	-4,756	-3,862	744.64	1,198	32,239
Interest Expense	-65.77	-15.9	-	-	-
Interest & Investment Income	6.57	6.83	13.63	1.29	207.2
Currency Exchange Gain (Loss)	1,295	2,014	70.1	1,090	-4,361
Other Non Operating Income (Expenses)	-724.61	-2,207	6,558	10,922	5,941
EBT Excluding Unusual Items	-4,244	-4,063	7,386	13,212	34,026
Gain (Loss) on Sale of Assets	-	89.5	-	-	-
Pretax Income	-4,244	-3,974	7,386	13,212	34,026
Income Tax Expense	-864.79	-100.42	1,918	2,985	7,599
Net Income	-3,379	-3,874	5,468	10,226	26,427
Net Income to Common	-3,379	-3,874	5,468	10,226	26,427
Net Income Growth	-	-	-46.53%	-61.30%	-8.32%
Shares Outstanding (Basic)	6,334	6,334	4,663	3,839	1,739
Shares Outstanding (Diluted)	6,334	6,334	4,663	3,839	1,739
Shares Change (YoY)	-	35.85%	21.47%	120.79%	-
EPS (Basic)	-0.53	-0.61	1.17	2.66	15.20
EPS (Diluted)	-0.53	-0.61	1.17	2.66	15.20
EPS Growth	-	-	-55.98%	-82.47%	-8.32%
Free Cash Flow	112.46	-68,727	-139,498	6,988	-8,563
Free Cash Flow Per Share	0.02	-10.85	-29.92	1.82	-4.93
Gross Margin	5.36%	8.97%	18.28%	16.46%	16.45%
Operating Margin	-3.16%	-3.31%	0.91%	1.28%	9.54%
Profit Margin	-2.25%	-3.32%	6.69%	10.96%	7.82%
Free Cash Flow Margin	0.07%	-58.91%	-170.71%	7.49%	-2.53%
EBITDA	-1,987	-2,438	2,120	2,823	34,314
EBITDA Margin	-1.32%	-2.09%	2.59%	3.02%	10.15%
D&A For EBITDA	2,768	1,424	1,375	1,625	2,075
EBIT	-4,756	-3,862	744.64	1,198	32,239
EBIT Margin	-3.16%	-3.31%	0.91%	1.28%	9.54%
Effective Tax Rate	-	-	25.96%	22.60%	22.33%

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