IDX: 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	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	32,399	28,889	19,948	19,891	13,452
Revenue Growth (YoY)	28.08%	44.82%	0.29%	47.87%	-
Cost of Revenue	21,605	20,658	14,453	14,265	9,943
Gross Profit	10,793	8,231	5,495	5,626	3,508
Selling, General & Admin	7,760	5,934	3,038	3,392	2,253
Other Operating Expenses	251.9	223.97	28.01	53.77	56.7
Operating Expenses	9,075	6,905	3,591	3,446	2,310
Operating Income	1,718	1,326	1,904	2,180	1,198
Interest Expense	-381.06	-131.31	-123.02	-68.51	-21.19
Interest & Investment Income	481.88	94.96	0.34	1.24	2.21
Other Non Operating Income (Expenses)	68.6	20.43	3.59	-1.39	-1.74
Pretax Income	1,888	1,310	1,785	2,111	1,178
Income Tax Expense	439.4	434.44	410.96	465.32	219.39
Earnings From Continuing Operations	1,448	875.69	1,374	1,646	958.14
Minority Interest in Earnings	0.01	0	-0.01	-	-
Net Income	1,448	875.69	1,374	1,646	958.14
Net Income to Common	1,448	875.69	1,374	1,646	958.14
Net Income Growth	-20.25%	-36.26%	-16.52%	71.75%	-
Shares Outstanding (Basic)	7,476	6,674	2,317	51	51
Shares Outstanding (Diluted)	9,051	6,674	2,317	51	51
Shares Change (YoY)	26.79%	188.10%	4442.18%	-	-
EPS (Basic)	0.19	0.13	0.59	32.27	18.79
EPS (Diluted)	0.14	0.13	0.59	32.27	18.79
EPS Growth	-45.60%	-77.87%	-98.16%	71.75%	-
Free Cash Flow	-1,823	-88,945	-56,702	1,249	1,345
Free Cash Flow Per Share	-0.20	-13.33	-24.48	24.50	26.38
Gross Margin	33.31%	28.49%	27.55%	28.28%	26.08%
Operating Margin	5.30%	4.59%	9.54%	10.96%	8.91%
Profit Margin	4.47%	3.03%	6.89%	8.27%	7.12%
Free Cash Flow Margin	-5.63%	-307.88%	-284.25%	6.28%	10.00%
EBITDA	3,990	2,244	2,603	2,600	1,397
EBITDA Margin	12.32%	7.77%	13.05%	13.07%	10.39%
D&A For EBITDA	2,272	918.2	699.19	420.88	198.88
EBIT	1,718	1,326	1,904	2,180	1,198
EBIT Margin	5.30%	4.59%	9.54%	10.96%	8.91%
Effective Tax Rate	23.28%	33.16%	23.03%	22.04%	18.63%

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