INET Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	30,995	28,889	19,948	19,891	13,452
Revenue Growth (YoY)	41.54%	44.82%	0.29%	47.87%	-
Cost of Revenue	21,257	20,658	14,453	14,265	9,943
Gross Profit	9,738	8,231	5,495	5,626	3,508
Selling, General & Admin	7,059	5,934	3,038	3,392	2,253
Other Operating Expenses	228.62	223.97	28.01	53.77	56.7
Operating Expenses	8,285	6,905	3,591	3,446	2,310
Operating Income	1,453	1,326	1,904	2,180	1,198
Interest Expense	-189.17	-131.31	-123.02	-68.51	-21.19
Interest & Investment Income	333.14	94.96	0.34	1.24	2.21
Other Non Operating Income (Expenses)	49.08	20.43	3.59	-1.39	-1.74
Pretax Income	1,646	1,310	1,785	2,111	1,178
Income Tax Expense	481.89	434.44	410.96	465.32	219.39
Earnings From Continuing Operations	1,164	875.69	1,374	1,646	958.14
Minority Interest in Earnings	0.01	0	-0.01	-	-
Net Income	1,164	875.69	1,374	1,646	958.14
Net Income to Common	1,164	875.69	1,374	1,646	958.14
Net Income Growth	-21.73%	-36.26%	-16.52%	71.75%	-
Shares Outstanding (Basic)	6,392	6,674	2,317	51	51
Shares Outstanding (Diluted)	7,442	6,674	2,317	51	51
Shares Change (YoY)	99.27%	188.10%	4442.18%	-	-
EPS (Basic)	0.18	0.13	0.59	32.27	18.79
EPS (Diluted)	0.16	0.13	0.59	32.27	18.79
EPS Growth	-59.31%	-77.87%	-98.16%	71.75%	-
Free Cash Flow	-89,547	-88,945	-56,702	1,249	1,345
Free Cash Flow Per Share	-12.03	-13.33	-24.48	24.50	26.38
Gross Margin	31.42%	28.49%	27.55%	28.28%	26.08%
Operating Margin	4.69%	4.59%	9.54%	10.96%	8.91%
Profit Margin	3.76%	3.03%	6.89%	8.27%	7.12%
Free Cash Flow Margin	-288.91%	-307.88%	-284.25%	6.28%	10.00%
EBITDA	3,269	2,244	2,603	2,600	1,397
EBITDA Margin	10.55%	7.77%	13.05%	13.07%	10.39%
D&A For EBITDA	1,816	918.2	699.19	420.88	198.88
EBIT	1,453	1,326	1,904	2,180	1,198
EBIT Margin	4.69%	4.59%	9.54%	10.96%	8.91%
Effective Tax Rate	29.28%	33.16%	23.03%	22.04%	18.63%

Source: S&P Capital IQ. Standard template. Financial Sources.