IDX:ATLA Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	82,144	84,914	42,878	64,883	128,449
Revenue Growth (YoY)	-3.26%	98.04%	-33.92%	-49.49%	-9.44%
Cost of Revenue	63,596	69,940	32,094	49,554	104,800
Gross Profit	18,547	14,973	10,784	15,329	23,649
Selling, General & Admin	10,753	7,273	5,431	4,836	4,921
Other Operating Expenses	259.31	1,184	595.39	28.64	281.03
Operating Expenses	12,561	9,853	7,674	5,875	6,249
Operating Income	5,986	5,120	3,110	9,454	17,400
Interest Expense	-223.38	-53.19	-259.42	-489.96	-496.88
Interest & Investment Income	106.73	161.6	57.16	40.04	458
Earnings From Equity Investments	-1.6	-3.88	-4.23	-9.32	-31.46
Currency Exchange Gain (Loss)	-155.75	46.16	15.38	-37.3	3.35
Other Non Operating Income (Expenses)	-33.41	-263.99	-233.15	-574.55	-40.24
EBT Excluding Unusual Items	5,679	5,007	2,686	8,383	17,293
Gain (Loss) on Sale of Assets	-	383.54	-	-	-
Pretax Income	5,679	5,390	2,686	8,383	17,293
Income Tax Expense	1,951	1,614	872.37	2,092	3,845
Net Income	3,728	3,777	1,814	6,291	13,448
Net Income to Common	3,728	3,777	1,814	6,291	13,448
Net Income Growth	-1.29%	108.24%	-71.17%	-53.22%	147.15%
Shares Outstanding (Basic)	6,200	6,200	4,797	4,188	4,188
Shares Outstanding (Diluted)	6,200	6,200	4,797	4,188	4,188
Shares Change (YoY)	0.00%	29.25%	14.54%	-	-
EPS (Basic)	0.60	0.61	0.38	1.50	3.21
EPS (Diluted)	0.60	0.61	0.38	1.50	3.21
EPS Growth	-1.29%	61.11%	-74.83%	-53.22%	147.15%
Free Cash Flow	7,891	-101,336	-865.31	-2,089	-3,135
Free Cash Flow Per Share	1.27	-16.35	-0.18	-0.50	-0.75
Dividend Per Share	-	0.900	-	-	-
Gross Margin	22.58%	17.63%	25.15%	23.63%	18.41%
Operating Margin	7.29%	6.03%	7.25%	14.57%	13.55%
Profit Margin	4.54%	4.45%	4.23%	9.70%	10.47%
Free Cash Flow Margin	9.61%	-119.34%	-2.02%	-3.22%	-2.44%
EBITDA	12,469	7,472	4,714	10,529	18,635
EBITDA Margin	15.18%	8.80%	10.99%	16.23%	14.51%
D&A For EBITDA	6,483	2,352	1,604	1,075	1,235
EBIT	5,986	5,120	3,110	9,454	17,400
EBIT Margin	7.29%	6.03%	7.25%	14.57%	13.55%
Effective Tax Rate	34.36%	29.94%	32.48%	24.96%	22.23%

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