PT Indo Straits Tbk
IDX:PTIS.JK
356 (IDR) • At close July 23, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15.142 | 13.984 | 18.36 | 12.605 | 12.237 | 13.084 | 12.195 | 10.983 | 10.469 | 6.753 | 30.814 | 36.484 | 44.932 | 42.39 | 42.36 |
| Cost of Revenue
| 11.976 | 13.641 | 13.361 | 8.771 | 8.415 | 8.472 | 7.467 | 7.885 | 10.368 | 12.16 | 28.381 | 25.387 | 34.459 | 34.005 | 31.583 |
| Gross Profit
| 3.166 | 0.343 | 4.999 | 3.833 | 3.823 | 4.613 | 4.728 | 3.098 | 0.101 | -5.407 | 2.433 | 11.097 | 10.473 | 8.385 | 10.777 |
| Gross Profit Ratio
| 0.209 | 0.025 | 0.272 | 0.304 | 0.312 | 0.353 | 0.388 | 0.282 | 0.01 | -0.801 | 0.079 | 0.304 | 0.233 | 0.198 | 0.254 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.358 | 2.442 | 2.044 | 1.926 | 1.916 | 1.932 | 1.961 | 2 | 2.081 | 3.003 | 5.059 | 5.307 | 4.641 | 3.724 | 5.656 |
| Selling & Marketing Expenses
| 0.265 | 0.436 | 0.77 | 0.731 | 0.665 | 0.736 | 0.518 | 0.479 | 0.483 | 0.13 | 0.406 | 0.124 | 0.461 | 0.157 | 0.114 |
| SG&A
| 1.623 | 2.878 | 2.814 | 2.657 | 2.581 | 2.668 | 2.479 | 2.479 | 2.564 | 3.133 | 5.465 | 5.431 | 5.102 | 3.88 | 5.77 |
| Other Expenses
| 0.393 | 0.405 | 0.86 | 0.587 | 0.612 | 0.587 | 0.598 | 0.321 | -0.14 | -0.031 | 0.022 | 0 | -0.12 | 0 | -0.188 |
| Operating Expenses
| 2.016 | 3.283 | 3.673 | 3.244 | 3.192 | 3.255 | 3.078 | 2.799 | 3.998 | 4.669 | 5.487 | 5.431 | 4.982 | 3.88 | 5.582 |
| Operating Income
| 1.15 | -2.939 | 1.326 | 0.589 | 0.63 | 1.358 | 1.65 | -0.195 | -3.897 | -10.772 | -2.964 | 5.788 | 5.49 | 4.077 | 5.195 |
| Operating Income Ratio
| 0.076 | -0.21 | 0.072 | 0.047 | 0.051 | 0.104 | 0.135 | -0.018 | -0.372 | -1.595 | -0.096 | 0.159 | 0.122 | 0.096 | 0.123 |
| Total Other Income Expenses Net
| -0.495 | 3.776 | -0.751 | -0.547 | -0.613 | -1.087 | -1.478 | -1.724 | -3.443 | -2.059 | -2.082 | -1.523 | -0.631 | 0.028 | 0.342 |
| Income Before Tax
| 0.655 | 0.837 | 0.575 | 0.042 | 0.017 | 0.27 | 0.173 | -1.919 | -7.34 | -12.831 | -5.046 | 4.265 | 4.835 | 4.105 | 5.536 |
| Income Before Tax Ratio
| 0.043 | 0.06 | 0.031 | 0.003 | 0.001 | 0.021 | 0.014 | -0.175 | -0.701 | -1.9 | -0.164 | 0.117 | 0.108 | 0.097 | 0.131 |
| Income Tax Expense
| 0.535 | -0.185 | 0.039 | -0.082 | 0.013 | 0.05 | 0.053 | 0.192 | 0.009 | 0.037 | 0.425 | 0.827 | 0.752 | 0.919 | 1.187 |
| Net Income
| 0.121 | 1.032 | 0.528 | 0.117 | 0.004 | 0.22 | 0.119 | -2.111 | -7.349 | -12.868 | -5.471 | 3.438 | 4.082 | 3.185 | 4.349 |
| Net Income Ratio
| 0.008 | 0.074 | 0.029 | 0.009 | 0 | 0.017 | 0.01 | -0.192 | -0.702 | -1.905 | -0.178 | 0.094 | 0.091 | 0.075 | 0.103 |
| EPS
| 0 | 0.002 | 0.001 | 0 | 0 | 0 | 0 | -0.004 | -0.013 | -0.023 | -0.01 | 0.006 | 0.007 | 0.006 | 0.091 |
| EPS Diluted
| 0 | 0.002 | 0.001 | 0 | 0 | 0 | 0 | -0.004 | -0.013 | -0.023 | -0.01 | 0.006 | 0.007 | 0.006 | 0.091 |
| EBITDA
| 0.982 | 1.449 | 0.881 | 0.519 | 0.532 | 0.908 | 1.284 | -0.784 | -5.84 | -11.308 | -3.379 | 5.608 | 5.592 | 4.892 | 5.031 |
| EBITDA Ratio
| 0.065 | 0.104 | 0.048 | 0.041 | 0.044 | 0.069 | 0.105 | -0.071 | -0.558 | -1.674 | -0.11 | 0.154 | 0.124 | 0.115 | 0.119 |