PT Tera Data Indonusa Tbk (IDX:AXIO)
Indonesia · Delayed Price · Currency is IDR 120.00
-3.00 (-2.44%)
At close: Feb 27, 2026
PT Tera Data Indonusa Tbk 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 | Sep '25 Sep 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 |
| 1,565,109 | 1,233,328 | 1,272,200 | 1,491,553 | 1,454,146 | 329,218 | |
Revenue Growth (YoY) | 30.95% | -3.06% | -14.71% | 2.57% | 341.70% | 97.07% |
Cost of Revenue | 1,318,665 | 1,030,099 | 1,024,247 | 1,248,857 | 1,192,491 | 276,290 |
Gross Profit | 246,444 | 203,230 | 247,953 | 242,696 | 261,655 | 52,928 |
Selling, General & Admin | 150,496 | 117,679 | 96,164 | 100,089 | 72,359 | 29,433 |
Other Operating Expenses | -5,640 | -3,633 | -13,739 | 3,717 | 867.82 | 1,751 |
Operating Expenses | 144,856 | 114,046 | 82,425 | 103,806 | 73,227 | 31,185 |
Operating Income | 101,588 | 89,183 | 165,528 | 138,890 | 188,428 | 21,744 |
Interest Expense | -16,945 | -13,046 | -13,318 | -19,025 | -11,695 | -10,384 |
Interest & Investment Income | 434.37 | 434.37 | 893.88 | 1,177 | 115.26 | - |
Currency Exchange Gain (Loss) | -12,619 | -2,967 | 9,397 | -7,698 | - | - |
Other Non Operating Income (Expenses) | 2,622 | - | -413.38 | 426.22 | 1,151 | 4,568 |
EBT Excluding Unusual Items | 75,081 | 73,604 | 162,088 | 113,770 | 178,000 | 15,927 |
Gain (Loss) on Sale of Assets | -401.15 | -94.92 | 166.43 | 953.48 | 213.18 | - |
Asset Writedown | - | - | - | 220.66 | -743.95 | - |
Other Unusual Items | - | - | - | - | -3,439 | -1,190 |
Pretax Income | 74,680 | 73,509 | 162,254 | 114,944 | 174,030 | 14,737 |
Income Tax Expense | 15,698 | 15,247 | 35,211 | 25,012 | 38,895 | 3,056 |
Earnings From Continuing Operations | 58,982 | 58,263 | 127,043 | 89,933 | 135,135 | 11,681 |
Minority Interest in Earnings | -2,166 | -2,399 | -2,139 | -2,090 | -1,471 | -1,141 |
Net Income | 56,816 | 55,863 | 124,904 | 87,842 | 133,663 | 10,540 |
Net Income to Common | 56,816 | 55,863 | 124,904 | 87,842 | 133,663 | 10,540 |
Net Income Growth | -18.43% | -55.27% | 42.19% | -34.28% | 1168.18% | 1225.87% |
Shares Outstanding (Basic) | 5,840 | 5,840 | 5,840 | 5,270 | 4,800 | 2,880 |
Shares Outstanding (Diluted) | 5,840 | 5,840 | 5,840 | 5,270 | 4,800 | 2,880 |
Shares Change (YoY) | - | - | 10.81% | 9.80% | 66.67% | - |
EPS (Basic) | 9.73 | 9.57 | 21.39 | 16.67 | 27.85 | 3.66 |
EPS (Diluted) | 9.73 | 9.57 | 21.39 | 16.67 | 27.85 | 3.66 |
EPS Growth | -18.43% | -55.27% | 28.31% | -40.14% | 660.91% | 1225.87% |
Free Cash Flow | 51,892 | 28,495 | 200,074 | -107,806 | -21,514 | 43,008 |
Free Cash Flow Per Share | 8.88 | 4.88 | 34.26 | -20.46 | -4.48 | 14.93 |
Dividend Per Share | 8.000 | 8.000 | 17.000 | 6.000 | - | - |
Dividend Growth | -38.46% | -52.94% | 183.33% | - | - | - |
Gross Margin | 15.75% | 16.48% | 19.49% | 16.27% | 17.99% | 16.08% |
Operating Margin | 6.49% | 7.23% | 13.01% | 9.31% | 12.96% | 6.60% |
Profit Margin | 3.63% | 4.53% | 9.82% | 5.89% | 9.19% | 3.20% |
Free Cash Flow Margin | 3.32% | 2.31% | 15.73% | -7.23% | -1.48% | 13.06% |
EBITDA | 128,578 | 115,583 | 189,277 | 162,492 | 207,801 | 37,838 |
EBITDA Margin | 8.21% | 9.37% | 14.88% | 10.89% | 14.29% | 11.49% |
D&A For EBITDA | 26,990 | 26,400 | 23,748 | 23,602 | 19,373 | 16,095 |
EBIT | 101,588 | 89,183 | 165,528 | 138,890 | 188,428 | 21,744 |
EBIT Margin | 6.49% | 7.23% | 13.01% | 9.31% | 12.96% | 6.60% |
Effective Tax Rate | 21.02% | 20.74% | 21.70% | 21.76% | 22.35% | 20.74% |
Advertising Expenses | - | 26,291 | 8,189 | 9,231 | 315.34 | 129.39 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.