PT Topindo Solusi Komunika Tbk (IDX:TOSK)

IDX:TOSK Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,743,665	1,749,174	2,277,038	2,353,068	2,388,987	2,520,730
Revenue Growth (YoY)	-17.16%	-23.18%	-3.23%	-1.50%	-5.23%	75.31%
Cost of Revenue	1,712,305	1,717,468	2,241,577	2,322,147	2,357,175	2,485,841
Gross Profit	31,360	31,706	35,461	30,920	31,813	34,889
Selling, General & Admin	22,290	21,711	25,650	26,224	26,858	18,538
Operating Expenses	22,290	21,711	25,650	26,224	26,858	18,538
Operating Income	9,070	9,995	9,811	4,697	4,955	16,350
Interest Expense	-2,448	-2,857	-2,543	-1,633	-145.52	-
Interest & Investment Income	59.02	76.14	80.42	107.9	514.08	57.39
Other Non Operating Income (Expenses)	215.4	1,075	1,681	4,833	1,889	673.52
EBT Excluding Unusual Items	6,897	8,288	9,029	8,005	7,213	17,081
Gain (Loss) on Sale of Assets	100.14	8.51	67.26	67.23	22.69	-70.26
Pretax Income	6,997	8,297	9,097	8,072	7,235	17,011
Income Tax Expense	2,532	2,561	2,370	2,646	2,695	3,820
Earnings From Continuing Operations	4,465	5,736	6,726	5,426	4,540	13,191
Minority Interest in Earnings	4.89	-1.33	0	0.01	63.36	-
Net Income	4,470	5,735	6,726	5,426	4,603	13,191
Net Income to Common	4,470	5,735	6,726	5,426	4,603	13,191
Net Income Growth	-35.50%	-14.75%	23.97%	17.87%	-65.10%	503.16%
Shares Outstanding (Basic)	4,363	4,363	4,375	1,839	400	400
Shares Outstanding (Diluted)	4,363	4,363	4,375	1,839	400	400
Shares Change (YoY)	-2.28%	-0.27%	137.92%	359.73%	-	-
EPS (Basic)	1.02	1.31	1.54	2.95	11.51	32.98
EPS (Diluted)	1.02	1.31	1.54	2.95	11.51	32.98
EPS Growth	-33.99%	-14.51%	-47.90%	-74.36%	-65.10%	503.16%
Free Cash Flow	-15,461	-7,835	-64,704	-65,879	14,235	15,268
Free Cash Flow Per Share	-3.54	-1.80	-14.79	-35.83	35.59	38.17
Dividend Per Share	-	-	0.460	-	-	-
Gross Margin	1.80%	1.81%	1.56%	1.31%	1.33%	1.38%
Operating Margin	0.52%	0.57%	0.43%	0.20%	0.21%	0.65%
Profit Margin	0.26%	0.33%	0.29%	0.23%	0.19%	0.52%
Free Cash Flow Margin	-0.89%	-0.45%	-2.84%	-2.80%	0.60%	0.61%
EBITDA	11,421	11,774	11,061	6,102	6,411	17,126
EBITDA Margin	0.66%	0.67%	0.49%	0.26%	0.27%	0.68%
D&A For EBITDA	2,351	1,779	1,250	1,405	1,456	775.57
EBIT	9,070	9,995	9,811	4,697	4,955	16,350
EBIT Margin	0.52%	0.57%	0.43%	0.20%	0.21%	0.65%
Effective Tax Rate	36.19%	30.87%	26.06%	32.78%	37.25%	22.46%
Advertising Expenses	-	1,875	2,191	1,861	1,581	1,829

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