IDNTT Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec '23 Dec 31, 2023	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	19.31	19.31	9.91	8.48	5.9	4.16
Other Revenue	0.01	0.01	0.01	0.01	0.01	0.06
Revenue	19.31	19.31	9.92	8.49	5.91	4.22
Revenue Growth (YoY)	94.68%	94.68%	16.79%	43.71%	40.05%	-
Cost of Revenue	16.38	16.38	7.68	6.07	4.3	3.54
Gross Profit	2.93	2.93	2.24	2.42	1.61	0.68
Selling, General & Admin	0.11	0.11	0.09	0.05	0.03	0.01
Other Operating Expenses	0.12	0.12	0.06	0.03	0.05	0.17
Operating Expenses	0.84	0.84	0.53	0.43	0.39	0.44
Operating Income	2.1	2.1	1.72	1.99	1.23	0.24
Interest Expense	-0.03	-0.03	-0.01	-0.01	-0.01	-0.02
Earnings From Equity Investments	0.02	0.02	-	-	-	-
Currency Exchange Gain (Loss)	0.07	0.07	0.02	-0.08	-0.03	-0.1
Other Non Operating Income (Expenses)	-	-	-	0	-0	-0.01
EBT Excluding Unusual Items	2.16	2.16	1.73	1.9	1.19	0.11
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.05
Other Unusual Items	0	0	0	0.01	0	0.02
Pretax Income	2.16	2.16	1.73	1.91	1.19	0.18
Income Tax Expense	0.48	0.48	0.32	0.23	0.24	0.02
Earnings From Continuing Operations	1.69	1.69	1.41	1.68	0.95	0.16
Minority Interest in Earnings	-0.12	-0.12	-0	-0	-0	-
Net Income	1.57	1.57	1.4	1.68	0.95	0.16
Net Income to Common	1.57	1.57	1.4	1.68	0.95	0.16
Net Income Growth	11.61%	11.61%	-16.33%	77.19%	484.57%	-
Shares Outstanding (Basic)	8	8	7	7	-	-
Shares Outstanding (Diluted)	9	9	9	9	-	-
Shares Change (YoY)	-0.54%	-0.54%	1.68%	-	-	-
EPS (Basic)	0.21	0.21	0.19	0.22	-	-
EPS (Diluted)	0.17	0.17	0.15	0.18	-	-
EPS Growth	11.92%	11.92%	-17.49%	-	-	-
Free Cash Flow	1.69	1.69	1.31	0.57	2.59	0.24
Free Cash Flow Per Share	0.18	0.18	0.14	0.06	-	-
Dividend Per Share	0.015	0.015	0.015	-	-	-
Gross Margin	15.19%	15.19%	22.59%	28.51%	27.29%	16.14%
Operating Margin	10.85%	10.85%	17.29%	23.47%	20.78%	5.73%
Profit Margin	8.11%	8.11%	14.15%	19.76%	16.02%	3.84%
Free Cash Flow Margin	8.76%	8.76%	13.19%	6.71%	43.81%	5.78%
EBITDA	2.64	2.64	2.02	2.23	1.42	0.39
EBITDA Margin	13.69%	13.69%	20.35%	26.26%	23.96%	9.27%
D&A For EBITDA	0.55	0.55	0.3	0.24	0.19	0.15
EBIT	2.1	2.1	1.72	1.99	1.23	0.24
EBIT Margin	10.85%	10.85%	17.29%	23.47%	20.78%	5.73%
Effective Tax Rate	22.13%	22.13%	18.74%	12.04%	20.27%	11.96%
Revenue as Reported	19.32	19.32	9.93	8.5	5.91	4.29
Advertising Expenses	0.09	0.09	0.06	0.03	0.02	-

Source: S&P Capital IQ. Standard template. Financial Sources.