IDX:IATA Income Statement

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

Millions USD. 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	Jan '21 Jan 1, 2021
Revenue	79.32	117.89	170.07	192.06	79.12	23.9
Revenue Growth (YoY)	-43.95%	-30.68%	-11.45%	142.75%	231.01%	60.60%
Cost of Revenue	35.82	63.83	78.88	70.45	46.12	18.01
Gross Profit	43.5	54.06	91.19	121.62	33	5.89
Selling, General & Admin	34.15	33.74	54.06	52.99	13.7	7.85
Other Operating Expenses	2.95	3.34	3.08	6.79	7.23	1.48
Operating Expenses	37.1	37.08	57.15	59.79	20.93	9.33
Operating Income	6.4	16.98	34.04	61.83	12.07	-3.44
Interest Expense	-5.83	-6.08	-2.97	-1.55	-1.77	-1.36
Interest & Investment Income	0.14	0.11	0.05	0.06	0.05	0.05
Currency Exchange Gain (Loss)	-0.18	-0.66	0.8	-3.81	-0.09	2.59
EBT Excluding Unusual Items	0.52	10.35	31.92	56.53	10.25	-2.15
Gain (Loss) on Sale of Assets	1.79	1.79	-	-2.68	-	-3.36
Pretax Income	2.31	12.14	31.92	53.85	10.25	-5.51
Income Tax Expense	0.55	4.46	5.53	14.89	4.72	0.08
Earnings From Continuing Operations	1.76	7.68	26.39	38.96	5.53	-5.59
Minority Interest in Earnings	-0.65	0	-0.01	-0.01	-2.91	0.36
Net Income	1.11	7.68	26.38	38.96	2.62	-5.24
Net Income to Common	1.11	7.68	26.38	38.96	2.62	-5.24
Net Income Growth	-93.76%	-70.90%	-32.29%	1388.02%	-	-
Shares Outstanding (Basic)	29,766	25,238	25,238	14,294	11,416	10,698
Shares Outstanding (Diluted)	29,766	25,238	25,238	14,294	11,416	10,698
Shares Change (YoY)	17.94%	-	76.57%	25.21%	6.71%	-
EPS (Basic)	0.00	0.00	0.00	0.00	0.00	-0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00	-0.00
EPS Growth	-94.74%	-70.91%	-61.65%	1089.96%	-	-
Free Cash Flow	-29.35	-0.79	-34.01	-16.98	9.2	6.8
Free Cash Flow Per Share	-0.00	-	-0.00	-0.00	0.00	0.00
Gross Margin	54.84%	45.85%	53.62%	63.32%	41.71%	24.64%
Operating Margin	8.07%	14.40%	20.02%	32.19%	15.25%	-14.38%
Profit Margin	1.40%	6.51%	15.51%	20.28%	3.31%	-21.90%
Free Cash Flow Margin	-37.00%	-0.67%	-19.99%	-8.84%	11.63%	28.46%
EBITDA	8.12	19.2	36.52	64.67	14.52	-0.93
EBITDA Margin	10.23%	16.29%	21.47%	33.67%	18.36%	-3.88%
D&A For EBITDA	1.72	2.22	2.47	2.84	2.45	2.51
EBIT	6.4	16.98	34.04	61.83	12.07	-3.44
EBIT Margin	8.07%	14.40%	20.02%	32.19%	15.25%	-14.38%
Effective Tax Rate	23.87%	36.75%	17.33%	27.65%	46.06%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.