IDX:ATAP 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	Jun '25 Jun 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	11,708	14,195	23,653	42,519	55,019	40,309
Revenue Growth (YoY)	-45.08%	-39.99%	-44.37%	-22.72%	36.49%	-56.93%
Cost of Revenue	7,294	8,774	14,709	28,764	38,852	27,331
Gross Profit	4,415	5,421	8,945	13,755	16,168	12,979
Selling, General & Admin	5,711	5,001	6,016	8,296	6,406	6,275
Other Operating Expenses	-	-	-	-	-	40.81
Operating Expenses	5,711	5,001	6,016	8,296	6,406	6,316
Operating Income	-1,297	420.57	2,928	5,459	9,762	6,663
Interest Expense	-2,243	-2,281	-1,799	-2,125	-1,644	-2,952
Other Non Operating Income (Expenses)	296.71	399.83	-5.13	274.42	-304.33	214.04
EBT Excluding Unusual Items	-3,243	-1,460	1,124	3,608	7,813	3,925
Gain (Loss) on Sale of Assets	-0.15	-0.15	-	47.33	-48.05	-
Pretax Income	-3,243	-1,460	1,124	3,655	7,765	3,925
Income Tax Expense	857.13	648.84	961.14	1,503	2,242	534.15
Net Income	-4,100	-2,109	162.82	2,152	5,524	3,391
Net Income to Common	-4,100	-2,109	162.82	2,152	5,524	3,391
Net Income Growth	-	-	-92.44%	-61.03%	62.89%	-82.83%
Shares Outstanding (Basic)	1,250	1,250	1,250	1,250	1,250	586
Shares Outstanding (Diluted)	1,250	1,250	1,250	1,250	1,250	586
Shares Change (YoY)	-	-	-	-	113.45%	87.40%
EPS (Basic)	-3.28	-1.69	0.13	1.72	4.42	5.79
EPS (Diluted)	-3.28	-1.69	0.13	1.72	4.42	5.79
EPS Growth	-	-	-92.43%	-61.08%	-23.69%	-90.84%
Free Cash Flow	-940.99	221.57	-3,480	-7,214	8,369	-19,773
Free Cash Flow Per Share	-0.75	0.18	-2.78	-5.77	6.70	-33.76
Dividend Per Share	-	-	-	-	0.650	-
Gross Margin	37.70%	38.19%	37.81%	32.35%	29.39%	32.20%
Operating Margin	-11.07%	2.96%	12.38%	12.84%	17.74%	16.53%
Profit Margin	-35.02%	-14.86%	0.69%	5.06%	10.04%	8.41%
Free Cash Flow Margin	-8.04%	1.56%	-14.71%	-16.97%	15.21%	-49.05%
EBITDA	-793.6	922.4	3,435	5,872	10,154	7,096
EBITDA Margin	-6.78%	6.50%	14.52%	13.81%	18.45%	17.60%
D&A For EBITDA	503.09	501.83	507.02	413.06	391.97	432.78
EBIT	-1,297	420.57	2,928	5,459	9,762	6,663
EBIT Margin	-11.07%	2.96%	12.38%	12.84%	17.74%	16.53%
Effective Tax Rate	-	-	85.51%	41.11%	28.87%	13.61%
Advertising Expenses	-	51.19	76.57	366.78	438	195.05

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