PT ITSEC Asia Tbk (IDX:CYBR)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
960.00
+25.00 (2.67%)
Jul 31, 2025, 3:49 PM WIB

Everi Holdings Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
411,503325,129208,757187,020118,31673,519
Revenue Growth (YoY)
79.25%55.74%11.62%58.07%60.93%-
Cost of Revenue
230,942207,342153,388115,98565,22555,102
Gross Profit
180,561117,78755,36971,03653,09118,417
Selling, General & Admin
109,677103,71078,49664,35250,58533,000
Other Operating Expenses
3,0501,33810,2297,2205,4795,009
Operating Expenses
122,551114,07796,58777,69956,06438,009
Operating Income
58,0103,710-41,218-6,663-2,973-19,592
Interest Expense
-4,824-4,866-3,527-1,620-748.61-615.44
Interest & Investment Income
138.64258.04559.711,5941,0203,333
Currency Exchange Gain (Loss)
684.37-2,2375,830-2,192-1,639-798.29
EBT Excluding Unusual Items
54,008-3,134-38,355-8,880-4,340-17,672
Gain (Loss) on Sale of Assets
5.325.32----
Pretax Income
54,014-3,129-38,355-8,880-4,340-17,672
Income Tax Expense
4,076-3,889-2,6831,9742,570-2,285
Net Income
49,938759.94-35,671-10,854-6,910-15,386
Net Income to Common
49,938759.94-35,671-10,854-6,910-15,386
Shares Outstanding (Basic)
6,4606,4505,729100--
Shares Outstanding (Diluted)
6,4606,4505,729100--
Shares Change (YoY)
8.00%12.58%5629.05%---
EPS (Basic)
7.730.12-6.23-108.54--
EPS (Diluted)
7.730.12-6.23-108.54--
Free Cash Flow
-27,109-16,417-53,381-12,424-8,662-15,820
Free Cash Flow Per Share
-4.20-2.54-9.32-124.25--
Gross Margin
43.88%36.23%26.52%37.98%44.87%25.05%
Operating Margin
14.10%1.14%-19.74%-3.56%-2.51%-26.65%
Profit Margin
12.13%0.23%-17.09%-5.80%-5.84%-20.93%
Free Cash Flow Margin
-6.59%-5.05%-25.57%-6.64%-7.32%-21.52%
EBITDA
61,7257,193-39,178-5,620-2,152-18,903
EBITDA Margin
15.00%2.21%-18.77%-3.00%-1.82%-25.71%
D&A For EBITDA
3,7163,4832,0391,043820.47688.59
EBIT
58,0103,710-41,218-6,663-2,973-19,592
EBIT Margin
14.10%1.14%-19.74%-3.56%-2.51%-26.65%
Advertising Expenses
-5,5133,137798.51527.69168.94
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.