IDX:IATA Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	79.64	117.89	170.07	192.06	79.12
Revenue Growth (YoY)	-32.45%	-30.68%	-11.45%	142.75%	231.01%
Cost of Revenue	35.12	63.83	78.88	70.45	46.12
Gross Profit	44.52	54.06	91.19	121.62	33
Selling, General & Admin	28.61	33.74	54.06	52.99	13.7
Other Operating Expenses	1.96	1.94	3.08	6.79	7.23
Operating Expenses	30.57	35.69	57.15	59.79	20.93
Operating Income	13.95	18.37	34.04	61.83	12.07
Interest Expense	-5.05	-6.08	-2.97	-1.55	-1.77
Interest & Investment Income	0.23	0.11	0.05	0.06	0.05
Currency Exchange Gain (Loss)	-0.79	-0.66	0.8	-3.81	-0.09
EBT Excluding Unusual Items	8.34	11.74	31.92	56.53	10.25
Gain (Loss) on Sale of Assets	1.39	0.4	-	-2.68	-
Pretax Income	9.73	12.14	31.92	53.85	10.25
Income Tax Expense	1.46	4.46	5.53	14.89	4.72
Earnings From Continuing Operations	8.27	7.68	26.39	38.96	5.53
Minority Interest in Earnings	-0.66	0	-0.01	-0.01	-2.91
Net Income	7.61	7.68	26.38	38.96	2.62
Net Income to Common	7.61	7.68	26.38	38.96	2.62
Net Income Growth	-0.87%	-70.90%	-32.29%	1388.02%	-
Shares Outstanding (Basic)	31,276	25,238	25,238	14,294	11,416
Shares Outstanding (Diluted)	31,276	25,238	25,238	14,294	11,416
Shares Change (YoY)	23.92%	-	76.57%	25.21%	6.71%
EPS (Basic)	0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00
EPS Growth	-20.07%	-70.91%	-61.65%	1089.96%	-
Free Cash Flow	-22.04	-0.79	-34.01	-16.98	9.2
Free Cash Flow Per Share	-0.00	-	-0.00	-0.00	0.00
Gross Margin	55.90%	45.85%	53.62%	63.32%	41.71%
Operating Margin	17.52%	15.58%	20.02%	32.19%	15.25%
Profit Margin	9.56%	6.51%	15.51%	20.28%	3.31%
Free Cash Flow Margin	-27.67%	-0.67%	-19.99%	-8.84%	11.63%
EBITDA	15.77	20.59	36.52	64.67	14.52
EBITDA Margin	19.80%	17.47%	21.47%	33.67%	18.36%
D&A For EBITDA	1.82	2.22	2.47	2.84	2.45
EBIT	13.95	18.37	34.04	61.83	12.07
EBIT Margin	17.52%	15.58%	20.02%	32.19%	15.25%
Effective Tax Rate	15.03%	36.75%	17.33%	27.65%	46.06%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.