PT Express Transindo Utama Tbk (IDX:TAXI)
Indonesia · Delayed Price · Currency is IDR 13.00
-1.00 (-7.14%)
Jun 4, 2026, 4:10 PM WIB
IDX:TAXI Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 5,104 | 3,503 | 3,899 | 4,851 | 2,949 | 7,263 | |
Revenue Growth (YoY) | 39.77% | -10.15% | -19.62% | 64.51% | -59.40% | -66.28% |
Cost of Revenue | 3,386 | 3,362 | 6,751 | 7,909 | 8,639 | 22,470 |
Gross Profit | 1,718 | 141.11 | -2,852 | -3,058 | -5,690 | -15,206 |
Selling, General & Admin | 5,389 | 4,635 | 1,060 | 1,290 | 3,276 | 3,712 |
Operating Expenses | 7,514 | 6,759 | 1,078 | 1,298 | 8,827 | 6,519 |
Operating Income | -5,796 | -6,618 | -3,930 | -4,356 | -14,517 | -21,726 |
Interest Expense | -0.18 | -0.38 | -5.8 | -11.22 | -23.73 | -18.64 |
Interest & Investment Income | 114.49 | 115.74 | 5,148 | 56.71 | 120.22 | 367.7 |
Other Non Operating Income (Expenses) | -11,030 | -11,766 | 145.36 | 110.99 | 368.6 | 35,230 |
EBT Excluding Unusual Items | -16,711 | -18,269 | 1,358 | -4,200 | -14,052 | 13,853 |
Gain (Loss) on Sale of Assets | 44.87 | -2.08 | 15.03 | 96.24 | -970.2 | -3,520 |
Asset Writedown | -1,304 | -1,304 | - | - | - | - |
Other Unusual Items | - | - | -3,155 | - | - | 169,846 |
Pretax Income | -17,970 | -19,575 | -1,783 | -4,104 | -15,022 | 180,179 |
Income Tax Expense | - | - | - | -54.11 | -118.39 | -8,436 |
Earnings From Continuing Operations | -17,970 | -19,575 | -1,783 | -4,050 | -14,904 | 188,615 |
Minority Interest in Earnings | 16.72 | 4.54 | 7.68 | 1.57 | 11.59 | 24.49 |
Net Income | -17,954 | -19,570 | -1,775 | -4,048 | -14,892 | 188,639 |
Net Income to Common | -17,954 | -19,570 | -1,775 | -4,048 | -14,892 | 188,639 |
Shares Outstanding (Basic) | 10,383 | 10,246 | 10,224 | 10,224 | 10,224 | 10,224 |
Shares Outstanding (Diluted) | 10,383 | 10,246 | 10,224 | 10,224 | 10,224 | 10,224 |
Shares Change (YoY) | -0.95% | 0.22% | - | - | - | 66.36% |
EPS (Basic) | -1.73 | -1.91 | -0.17 | -0.40 | -1.46 | 18.45 |
EPS (Diluted) | -1.73 | -1.91 | -0.17 | -0.40 | -1.46 | 18.45 |
Free Cash Flow | -2,367 | -3,440 | -8,266 | -2,992 | -6,817 | -6,508 |
Free Cash Flow Per Share | -0.23 | -0.34 | -0.81 | -0.29 | -0.67 | -0.64 |
Gross Margin | 33.66% | 4.03% | -73.14% | -63.05% | -193.00% | -209.37% |
Operating Margin | -113.54% | -188.93% | -100.78% | -89.81% | -492.35% | -299.13% |
Profit Margin | -351.73% | -558.67% | -45.52% | -83.45% | -505.07% | 2597.24% |
Free Cash Flow Margin | -46.37% | -98.20% | -212.00% | -61.68% | -231.21% | -89.60% |
EBITDA | - | -5,924 | -3,254 | -3,176 | -12,634 | -11,120 |
EBITDA Margin | - | -169.11% | -83.46% | -65.47% | - | -153.11% |
D&A For EBITDA | - | 694.43 | 675.45 | 1,181 | 1,883 | 10,605 |
EBIT | -5,796 | -6,618 | -3,930 | -4,356 | -14,517 | -21,726 |
EBIT Margin | -113.54% | -188.93% | -100.78% | -89.81% | - | -299.13% |