PT Tera Data Indonusa Tbk (IDX:AXIO)
114.00
+1.00 (0.88%)
May 5, 2025, 4:06 PM WIB
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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 |
Revenue | 1,233,328 | 1,272,200 | 1,491,553 | 1,454,146 | 329,218 | Upgrade
|
Revenue Growth (YoY) | -3.06% | -14.71% | 2.57% | 341.70% | 97.07% | Upgrade
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Cost of Revenue | 1,030,099 | 1,024,247 | 1,248,857 | 1,192,491 | 276,290 | Upgrade
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Gross Profit | 203,230 | 247,953 | 242,696 | 261,655 | 52,928 | Upgrade
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Selling, General & Admin | 117,679 | 96,164 | 100,089 | 72,359 | 29,433 | Upgrade
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Other Operating Expenses | -3,633 | -13,739 | 3,717 | 867.82 | 1,751 | Upgrade
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Operating Expenses | 114,046 | 82,425 | 103,806 | 73,227 | 31,185 | Upgrade
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Operating Income | 89,183 | 165,528 | 138,890 | 188,428 | 21,744 | Upgrade
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Interest Expense | -13,046 | -13,318 | -19,025 | -11,695 | -10,384 | Upgrade
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Interest & Investment Income | 434.37 | 893.88 | 1,177 | 115.26 | - | Upgrade
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Currency Exchange Gain (Loss) | -2,967 | 9,397 | -7,698 | - | - | Upgrade
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Other Non Operating Income (Expenses) | - | -413.38 | 426.22 | 1,151 | 4,568 | Upgrade
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EBT Excluding Unusual Items | 73,604 | 162,088 | 113,770 | 178,000 | 15,927 | Upgrade
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Gain (Loss) on Sale of Assets | -94.92 | 166.43 | 953.48 | 213.18 | - | Upgrade
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Asset Writedown | - | - | 220.66 | -743.95 | - | Upgrade
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Other Unusual Items | - | - | - | -3,439 | -1,190 | Upgrade
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Pretax Income | 73,509 | 162,254 | 114,944 | 174,030 | 14,737 | Upgrade
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Income Tax Expense | 15,247 | 35,211 | 25,012 | 38,895 | 3,056 | Upgrade
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Earnings From Continuing Operations | 58,263 | 127,043 | 89,933 | 135,135 | 11,681 | Upgrade
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Minority Interest in Earnings | -2,399 | -2,139 | -2,090 | -1,471 | -1,141 | Upgrade
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Net Income | 55,863 | 124,904 | 87,842 | 133,663 | 10,540 | Upgrade
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Net Income to Common | 55,863 | 124,904 | 87,842 | 133,663 | 10,540 | Upgrade
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Net Income Growth | -55.27% | 42.19% | -34.28% | 1168.18% | 1225.87% | Upgrade
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Shares Outstanding (Basic) | 5,840 | 5,840 | 5,270 | 4,800 | 2,880 | Upgrade
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Shares Outstanding (Diluted) | 5,840 | 5,840 | 5,270 | 4,800 | 2,880 | Upgrade
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Shares Change (YoY) | - | 10.81% | 9.80% | 66.67% | - | Upgrade
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EPS (Basic) | 9.57 | 21.39 | 16.67 | 27.85 | 3.66 | Upgrade
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EPS (Diluted) | 9.57 | 21.39 | 16.67 | 27.85 | 3.66 | Upgrade
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EPS Growth | -55.27% | 28.31% | -40.14% | 660.91% | 1225.87% | Upgrade
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Free Cash Flow | 28,495 | 200,074 | -107,806 | -21,514 | 43,008 | Upgrade
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Free Cash Flow Per Share | 4.88 | 34.26 | -20.46 | -4.48 | 14.93 | Upgrade
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Dividend Per Share | - | 17.000 | 6.000 | - | - | Upgrade
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Dividend Growth | - | 183.33% | - | - | - | Upgrade
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Gross Margin | 16.48% | 19.49% | 16.27% | 17.99% | 16.08% | Upgrade
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Operating Margin | 7.23% | 13.01% | 9.31% | 12.96% | 6.60% | Upgrade
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Profit Margin | 4.53% | 9.82% | 5.89% | 9.19% | 3.20% | Upgrade
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Free Cash Flow Margin | 2.31% | 15.73% | -7.23% | -1.48% | 13.06% | Upgrade
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EBITDA | 115,583 | 189,277 | 162,492 | 207,801 | 37,838 | Upgrade
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EBITDA Margin | 9.37% | 14.88% | 10.89% | 14.29% | 11.49% | Upgrade
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D&A For EBITDA | 26,400 | 23,748 | 23,602 | 19,373 | 16,095 | Upgrade
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EBIT | 89,183 | 165,528 | 138,890 | 188,428 | 21,744 | Upgrade
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EBIT Margin | 7.23% | 13.01% | 9.31% | 12.96% | 6.60% | Upgrade
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Effective Tax Rate | 20.74% | 21.70% | 21.76% | 22.35% | 20.74% | Upgrade
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Advertising Expenses | 26,291 | 8,189 | 9,231 | 315.34 | 129.39 | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.