IDX:YPAS 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	353,161	343,990	346,498	377,086	339,039	303,204
Revenue Growth (YoY)	2.46%	-0.72%	-8.11%	11.22%	11.82%	-21.88%
Cost of Revenue	328,712	319,242	308,140	349,566	319,591	265,559
Gross Profit	24,448	24,748	38,358	27,521	19,448	37,645
Selling, General & Admin	25,903	26,681	25,737	27,304	21,133	20,308
Operating Expenses	26,301	27,953	25,800	27,304	21,133	20,308
Operating Income	-1,852	-3,205	12,558	216.84	-1,685	17,336
Interest Expense	-2,628	-2,261	-5,074	-6,666	-5,924	-7,049
Interest & Investment Income	12.09	7.54	2.04	1.86	34.92	15.75
Currency Exchange Gain (Loss)	386.82	168.69	-20.57	90.74	2.46	318.31
Other Non Operating Income (Expenses)	-72.9	240.06	-203.06	-625.23	-2,485	-524.94
EBT Excluding Unusual Items	-4,155	-5,050	7,262	-6,982	-10,057	10,096
Gain (Loss) on Sale of Assets	53.15	222.97	604.9	-1,255	317.02	6.47
Pretax Income	-4,101	-4,827	7,867	-1,925	-9,740	10,103
Income Tax Expense	-240.97	-494.99	-360.07	-513.65	-255.49	1,768
Net Income	-3,860	-4,332	8,227	-1,412	-9,485	8,335
Net Income to Common	-3,860	-4,332	8,227	-1,412	-9,485	8,335
Net Income Growth	-	-	-	-	-	138.91%
Shares Outstanding (Basic)	668	668	668	668	668	668
Shares Outstanding (Diluted)	668	668	668	668	668	668
EPS (Basic)	-5.78	-6.49	12.32	-2.11	-14.20	12.48
EPS (Diluted)	-5.78	-6.49	12.32	-2.11	-14.20	12.48
EPS Growth	-	-	-	-	-	138.91%
Free Cash Flow	43,065	-16,896	24,370	-34,168	14,565	-6,137
Free Cash Flow Per Share	64.47	-25.29	36.48	-51.15	21.80	-9.19
Gross Margin	6.92%	7.19%	11.07%	7.30%	5.74%	12.42%
Operating Margin	-0.53%	-0.93%	3.62%	0.06%	-0.50%	5.72%
Profit Margin	-1.09%	-1.26%	2.37%	-0.37%	-2.80%	2.75%
Free Cash Flow Margin	12.19%	-4.91%	7.03%	-9.06%	4.30%	-2.02%
EBITDA	12,670	10,782	25,993	13,088	10,849	30,699
EBITDA Margin	3.59%	3.14%	7.50%	3.47%	3.20%	10.13%
D&A For EBITDA	14,523	13,987	13,435	12,871	12,534	13,363
EBIT	-1,852	-3,205	12,558	216.84	-1,685	17,336
EBIT Margin	-0.52%	-0.93%	3.62%	0.06%	-0.50%	5.72%
Effective Tax Rate	-	-	-	-	-	17.50%

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