IDX:ATAP Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	19,718	21,037	14,195	23,653	42,519	55,019
Revenue Growth (YoY)	49.70%	48.20%	-39.99%	-44.37%	-22.72%	36.49%
Cost of Revenue	11,916	12,940	8,774	14,709	28,764	38,852
Gross Profit	7,802	8,097	5,421	8,945	13,755	16,168
Selling, General & Admin	5,488	5,241	5,001	6,016	8,296	6,406
Operating Expenses	5,488	5,241	5,001	6,016	8,296	6,406
Operating Income	2,314	2,856	420.57	2,928	5,459	9,762
Interest Expense	-2,068	-2,300	-2,281	-1,799	-2,125	-1,644
Other Non Operating Income (Expenses)	643.73	529.02	399.83	-5.13	274.42	-304.33
EBT Excluding Unusual Items	889.86	1,085	-1,460	1,124	3,608	7,813
Gain (Loss) on Sale of Assets	-	-	-0.15	-	47.33	-48.05
Pretax Income	889.86	1,085	-1,460	1,124	3,655	7,765
Income Tax Expense	936.35	957.24	648.84	961.14	1,503	2,242
Net Income	-46.49	127.5	-2,109	162.82	2,152	5,524
Net Income to Common	-46.49	127.5	-2,109	162.82	2,152	5,524
Net Income Growth	-	-	-	-92.44%	-61.03%	62.89%
Shares Outstanding (Basic)	1,250	1,250	1,250	1,250	1,250	1,250
Shares Outstanding (Diluted)	1,250	1,250	1,250	1,250	1,250	1,250
Shares Change (YoY)	-	-	-	-	-	113.45%
EPS (Basic)	-0.04	0.10	-1.69	0.13	1.72	4.42
EPS (Diluted)	-0.04	0.10	-1.69	0.13	1.72	4.42
EPS Growth	-	-	-	-92.43%	-61.08%	-23.69%
Free Cash Flow	-1,013	1,208	221.57	-3,480	-7,214	8,369
Free Cash Flow Per Share	-0.81	0.97	0.18	-2.78	-5.77	6.70
Dividend Per Share	-	-	-	-	-	0.650
Gross Margin	39.56%	38.49%	38.19%	37.81%	32.35%	29.39%
Operating Margin	11.73%	13.58%	2.96%	12.38%	12.84%	17.74%
Profit Margin	-0.24%	0.61%	-14.86%	0.69%	5.06%	10.04%
Free Cash Flow Margin	-5.14%	5.74%	1.56%	-14.71%	-16.97%	15.21%
EBITDA	2,809	3,359	922.4	3,435	5,872	10,154
EBITDA Margin	14.25%	15.96%	6.50%	14.52%	13.81%	18.45%
D&A For EBITDA	495.47	502.63	501.83	507.02	413.06	391.97
EBIT	2,314	2,856	420.57	2,928	5,459	9,762
EBIT Margin	11.73%	13.58%	2.96%	12.38%	12.84%	17.74%
Effective Tax Rate	105.22%	88.25%	-	85.51%	41.11%	28.87%
Advertising Expenses	-	56.05	51.19	76.57	366.78	438

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