IDX:TRON Income Statement

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

Millions IDR. 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	62,012	152,933	187,502	107,517	45,628
Revenue Growth (YoY)	-59.45%	-18.44%	74.39%	135.64%	39.52%
Cost of Revenue	59,065	120,678	141,534	73,505	30,678
Gross Profit	2,948	32,256	45,967	34,012	14,950
Selling, General & Admin	18,901	22,650	19,111	12,346	4,948
Other Operating Expenses	16,992	1,283	803.78	1,253	481.92
Operating Expenses	35,893	23,934	19,914	13,600	5,430
Operating Income	-32,945	8,322	26,053	20,412	9,521
Interest Expense	-3,652	-3,798	-2,130	-601.22	-679.9
Interest & Investment Income	8.89	489.45	241.75	12.13	22
Earnings From Equity Investments	-91.23	-1,198	-569.27	-	-
Currency Exchange Gain (Loss)	-4.57	-109.72	86.59	0.15	-
Other Non Operating Income (Expenses)	0	-	-	-83	-303.53
EBT Excluding Unusual Items	-36,685	3,706	23,682	19,740	8,559
Gain (Loss) on Sale of Assets	-127.1	59.48	-	35	-
Pretax Income	-36,812	3,766	23,682	19,775	8,559
Income Tax Expense	-	1,361	5,604	4,440	1,882
Earnings From Continuing Operations	-36,812	2,405	18,078	15,335	6,678
Minority Interest in Earnings	418.56	46.6	-	-	-
Net Income	-36,393	2,451	18,078	15,335	6,678
Net Income to Common	-36,393	2,451	18,078	15,335	6,678
Net Income Growth	-	-86.44%	17.89%	129.64%	360.10%
Shares Outstanding (Basic)	2,951	2,950	2,825	1,387	750
Shares Outstanding (Diluted)	2,951	2,951	2,825	3,291	750
Shares Change (YoY)	0.02%	4.45%	-14.16%	338.77%	9011.30%
EPS (Basic)	-12.33	0.83	6.40	11.05	8.90
EPS (Diluted)	-12.33	0.83	6.40	4.66	8.90
EPS Growth	-	-87.02%	37.32%	-47.66%	-94.95%
Free Cash Flow	-857.19	-9,726	-88,575	-7,789	8,507
Free Cash Flow Per Share	-0.29	-3.30	-31.35	-2.37	11.34
Gross Margin	4.75%	21.09%	24.52%	31.63%	32.77%
Operating Margin	-53.13%	5.44%	13.89%	18.98%	20.87%
Profit Margin	-58.69%	1.60%	9.64%	14.26%	14.64%
Free Cash Flow Margin	-1.38%	-6.36%	-47.24%	-7.25%	18.64%
EBITDA	-31,367	9,467	26,407	20,653	9,645
EBITDA Margin	-50.58%	6.19%	14.08%	19.21%	21.14%
D&A For EBITDA	1,578	1,145	354.58	240.3	124.52
EBIT	-32,945	8,322	26,053	20,412	9,521
EBIT Margin	-53.13%	5.44%	13.89%	18.98%	20.87%
Effective Tax Rate	-	36.14%	23.66%	22.45%	21.98%

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