IDX:TIRT 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	40.72	72.66	22.36	925.15	15,676	168,880
Revenue Growth (YoY)	-40.19%	224.94%	-97.58%	-94.10%	-90.72%	-73.85%
Cost of Revenue	35,786	39,465	29,363	28,282	109,440	462,214
Gross Profit	-35,745	-39,392	-29,341	-27,357	-93,764	-293,335
Selling, General & Admin	7,695	4,633	5,176	5,451	13,876	80,916
Other Operating Expenses	2,000	495.21	452.52	-	-	-
Operating Expenses	9,711	5,292	5,986	5,835	13,876	80,916
Operating Income	-45,456	-44,684	-35,327	-33,192	-107,639	-374,251
Interest Expense	-	-	-1,068	-9,212	-20,008	-22,225
Interest & Investment Income	29.92	6.87	9.47	21.32	59	94.26
Currency Exchange Gain (Loss)	13.31	-1.08	9,469	-45,053	-5,289	-8,260
Other Non Operating Income (Expenses)	-27.02	268.9	-9,692	-581.48	6,060	4,052
EBT Excluding Unusual Items	-45,440	-44,409	-36,608	-88,017	-126,817	-400,589
Gain (Loss) on Sale of Assets	355.91	147.75	966.27	1,924	1,201	325.07
Pretax Income	-51,188	-44,262	-35,641	-86,093	-125,616	-400,264
Income Tax Expense	311.76	-3,893	-2,283	252.06	901.39	14,134
Net Income	-51,500	-40,368	-33,359	-86,345	-126,518	-414,398
Net Income to Common	-51,500	-40,368	-33,359	-86,345	-126,518	-414,398
Shares Outstanding (Basic)	1,012	1,012	1,012	1,012	1,012	1,012
Shares Outstanding (Diluted)	1,012	1,012	1,012	1,012	1,012	1,012
EPS (Basic)	-50.90	-39.90	-32.97	-85.34	-125.05	-409.58
EPS (Diluted)	-50.91	-39.90	-32.97	-85.34	-125.05	-409.58
Free Cash Flow	-10,075	-8,440	-12,166	-18,928	-60,109	-42,589
Free Cash Flow Per Share	-9.96	-8.34	-12.02	-18.71	-59.41	-42.09
Gross Margin	-	-	-	-	-	-173.69%
Operating Margin	-111630.81%	-61499.58%	-157991.60%	-3587.73%	-686.64%	-221.61%
Profit Margin	-126473.35%	-55559.56%	-149188.86%	-9333.12%	-807.07%	-245.38%
Free Cash Flow Margin	-24741.53%	-11616.65%	-54409.75%	-2045.98%	-383.44%	-25.22%
EBITDA	-48,919	-44,664	-14,888	-12,629	-86,247	-351,110
EBITDA Margin	-	-	-	-	-	-207.91%
D&A For EBITDA	-3,463	20.04	20,439	20,563	21,392	23,141
EBIT	-45,456	-44,684	-35,327	-33,192	-107,639	-374,251
EBIT Margin	-	-	-	-	-	-221.61%

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