IDX:TIRT 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
Revenue	40,284	13,665	-	22.36	925.15	15,676
Revenue Growth (YoY)	-	-	-	-97.58%	-94.10%	-90.72%
Cost of Revenue	20,237	7,003	-	29,363	28,282	109,440
Gross Profit	20,047	6,662	-	-29,341	-27,357	-93,764
Selling, General & Admin	4,931	2,666	-	5,176	5,451	13,876
Other Operating Expenses	27.57	27.57	-	452.52	-	-
Operating Expenses	4,961	2,696	-	5,986	5,835	13,876
Operating Income	15,086	3,966	-	-35,327	-33,192	-107,639
Interest Expense	-9,878	-6,452	-	-1,068	-9,212	-20,008
Interest & Investment Income	95.41	44.21	-	9.47	21.32	59
Currency Exchange Gain (Loss)	-46.68	-30.03	-	9,469	-45,053	-5,289
Other Non Operating Income (Expenses)	-118.29	-168.03	-	-9,692	-581.48	6,060
EBT Excluding Unusual Items	5,138	-2,640	-	-36,608	-88,017	-126,817
Gain (Loss) on Sale of Assets	-	-	-	966.27	1,924	1,201
Pretax Income	5,138	-2,640	-	-35,641	-86,093	-125,616
Income Tax Expense	5,912	5,592	-	-2,283	252.06	901.39
Earnings From Continuing Operations	-773.26	-8,232	-	-33,359	-86,345	-126,518
Earnings From Discontinued Operations	-26,895	-33,112	-41,327	-	-	-
Net Income	-27,668	-41,344	-41,327	-33,359	-86,345	-126,518
Net Income to Common	-27,668	-41,344	-41,327	-33,359	-86,345	-126,518
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)	-27.34	-40.86	-40.85	-32.97	-85.34	-125.05
EPS (Diluted)	-27.34	-40.86	-40.85	-32.97	-85.34	-125.05
Free Cash Flow	-174,272	-181,607	-8,435	-12,166	-18,928	-60,109
Free Cash Flow Per Share	-172.20	-179.49	-8.34	-12.02	-18.71	-59.41
Gross Margin	49.76%	48.75%	-	-	-	-
Operating Margin	37.45%	29.03%	-	-157991.60%	-3587.73%	-686.64%
Profit Margin	-68.68%	-302.55%	-	-149188.86%	-9333.12%	-807.07%
Free Cash Flow Margin	-432.61%	-1328.96%	-	-54409.75%	-2045.98%	-383.44%
EBITDA	15,072	7,446	-	-14,888	-12,629	-86,247
EBITDA Margin	37.41%	54.49%	-	-	-	-
D&A For EBITDA	-14.13	3,480	20.04	20,439	20,563	21,392
EBIT	15,086	3,966	-	-35,327	-33,192	-107,639
EBIT Margin	37.45%	29.03%	-	-	-	-
Effective Tax Rate	115.05%	-	-	-	-	-

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