PT Trans Power Marine Tbk Income Statement

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

Millions USD. 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	113.41	119.08	111.23	62.8	42.02
Revenue Growth (YoY)	-4.76%	7.06%	77.11%	49.47%	5.67%
Cost of Revenue	81.02	76.53	67.66	41.67	32.63
Gross Profit	32.39	42.55	43.57	21.14	9.39
Selling, General & Admin	6.78	7.29	6.75	2.96	3.25
Other Operating Expenses	0.89	0.81	0.72	0.59	0.36
Operating Expenses	8.11	8.53	7.86	3.8	3.87
Operating Income	24.28	34.02	35.71	17.34	5.52
Interest Expense	-6.21	-4.3	-2.32	-0.81	-1.01
Interest & Investment Income	0.51	0.55	0.53	0.05	-
Earnings From Equity Investments	2.24	3.77	2.14	-0.03	-
Currency Exchange Gain (Loss)	0.62	0.57	-0.14	-1.07	-0.03
Other Non Operating Income (Expenses)	0.1	0.03	-0.86	-0.42	-0.01
EBT Excluding Unusual Items	21.54	34.65	35.06	15.05	4.47
Gain (Loss) on Sale of Assets	-0.23	-0.49	-	-	-
Other Unusual Items	-	-3.39	-9.12	-	-
Pretax Income	21.31	30.76	25.94	15.05	4.47
Income Tax Expense	1.35	1.43	1.33	0.76	0.51
Earnings From Continuing Operations	19.96	29.34	24.61	14.3	3.96
Minority Interest in Earnings	-2.1	-4.13	-4.91	-	-
Net Income	17.86	25.21	19.7	14.3	3.96
Net Income to Common	17.86	25.21	19.7	14.3	3.96
Net Income Growth	-29.14%	27.98%	37.77%	261.08%	89.89%
Shares Outstanding (Basic)	3,496	3,059	2,629	2,632	2,633
Shares Outstanding (Diluted)	3,496	3,059	2,629	2,632	2,633
Shares Change (YoY)	14.29%	16.39%	-0.14%	-0.04%	-
EPS (Basic)	0.01	0.01	0.01	0.01	0.00
EPS (Diluted)	0.01	0.01	0.01	0.01	0.00
EPS Growth	-38.00%	9.97%	37.95%	261.34%	90.01%
Free Cash Flow	-22.12	-24.06	1.71	15.35	12.01
Free Cash Flow Per Share	-0.01	-0.01	0.00	0.01	0.01
Dividend Per Share	-	0.005	0.005	0.004	-
Dividend Growth	-	2.14%	25.93%	-	-
Gross Margin	28.56%	35.73%	39.17%	33.66%	22.34%
Operating Margin	21.41%	28.57%	32.11%	27.61%	13.14%
Profit Margin	15.75%	21.17%	17.71%	22.76%	9.42%
Free Cash Flow Margin	-19.50%	-20.20%	1.54%	24.45%	28.59%
EBITDA	47.89	53.95	51.79	29.04	16.68
EBITDA Margin	42.23%	45.30%	46.56%	46.24%	39.70%
D&A For EBITDA	23.62	19.92	16.08	11.7	11.16
EBIT	24.28	34.02	35.71	17.34	5.52
EBIT Margin	21.41%	28.57%	32.11%	27.61%	13.14%
Effective Tax Rate	6.35%	4.64%	5.15%	5.03%	11.38%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.