PT ITSEC Asia Tbk (IDX:CYBR)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
955.00
+35.00 (3.80%)
Apr 25, 2025, 3:49 PM WIB

PT ITSEC Asia Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
325,129208,757187,020118,31673,519
Revenue Growth (YoY)
55.74%11.62%58.07%60.93%-
Cost of Revenue
207,342153,388115,98565,22555,102
Gross Profit
117,78755,36971,03653,09118,417
Selling, General & Admin
112,73978,49664,35250,58533,000
Other Operating Expenses
1,33810,2297,2205,4795,009
Operating Expenses
114,07796,58777,69956,06438,009
Operating Income
3,710-41,218-6,663-2,973-19,592
Interest Expense
-4,866-3,527-1,620-748.61-615.44
Interest & Investment Income
258.04559.711,5941,0203,333
Currency Exchange Gain (Loss)
-2,2375,830-2,192-1,639-798.29
EBT Excluding Unusual Items
-3,134-38,355-8,880-4,340-17,672
Gain (Loss) on Sale of Assets
5.32----
Pretax Income
-3,129-38,355-8,880-4,340-17,672
Income Tax Expense
-3,889-2,6831,9742,570-2,285
Net Income
759.94-35,671-10,854-6,910-15,386
Net Income to Common
759.94-35,671-10,854-6,910-15,386
Shares Outstanding (Basic)
6,4505,729100--
Shares Outstanding (Diluted)
6,4505,729100--
Shares Change (YoY)
12.58%5629.05%---
EPS (Basic)
0.12-6.23-108.54--
EPS (Diluted)
0.12-6.23-108.54--
Free Cash Flow
-16,417-53,381-12,424-8,662-15,820
Free Cash Flow Per Share
-2.54-9.32-124.25--
Gross Margin
36.23%26.52%37.98%44.87%25.05%
Operating Margin
1.14%-19.74%-3.56%-2.51%-26.65%
Profit Margin
0.23%-17.09%-5.80%-5.84%-20.93%
Free Cash Flow Margin
-5.05%-25.57%-6.64%-7.32%-21.52%
EBITDA
7,193-39,178-5,620-2,152-18,903
EBITDA Margin
2.21%-18.77%-3.00%-1.82%-25.71%
D&A For EBITDA
3,4832,0391,043820.47688.59
EBIT
3,710-41,218-6,663-2,973-19,592
EBIT Margin
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.