IDX:INET Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	463,321	91,820	30,437	28,889	19,948	19,891
Revenue Growth (YoY)	1229.80%	201.67%	5.36%	44.82%	0.29%	47.87%
Cost of Revenue	378,618	47,933	19,582	20,658	14,453	14,265
Gross Profit	84,703	43,886	10,855	8,231	5,495	5,626
Selling, General & Admin	26,591	12,694	9,697	5,934	3,038	3,392
Other Operating Expenses	1,183	870.1	-152.57	183.64	28.01	53.77
Operating Expenses	27,774	13,564	9,545	6,865	3,591	3,446
Operating Income	56,929	30,323	1,310	1,366	1,904	2,180
Interest Expense	-19,023	-550.16	-111.7	-131.31	-123.02	-68.51
Interest & Investment Income	1,668	1,668	497.44	94.96	0.34	1.24
Other Non Operating Income (Expenses)	7,356	-	-	-19.9	3.59	-1.39
Pretax Income	46,930	31,440	1,696	1,310	1,785	2,111
Income Tax Expense	9,185	6,951	367.68	434.44	410.96	465.32
Earnings From Continuing Operations	37,745	24,489	1,328	875.69	1,374	1,646
Minority Interest in Earnings	-1,130	0.52	-0	0	-0.01	-
Net Income	36,614	24,490	1,328	875.69	1,374	1,646
Net Income to Common	36,614	24,490	1,328	875.69	1,374	1,646
Net Income Growth	1469.40%	1743.60%	51.69%	-36.25%	-16.52%	71.75%
Shares Outstanding (Basic)	11,570	7,889	7,500	6,674	2,317	51
Shares Outstanding (Diluted)	11,721	7,908	9,600	6,674	2,317	51
Shares Change (YoY)	19.95%	-17.62%	43.84%	188.11%	4442.18%	-
EPS (Basic)	3.16	3.10	0.18	0.13	0.59	32.27
EPS (Diluted)	3.12	3.09	0.14	0.13	0.59	32.27
EPS Growth	1200.61%	2107.16%	7.69%	-78.08%	-98.16%	71.75%
Free Cash Flow	96,110	284,864	-4,023	-88,945	-56,702	1,249
Free Cash Flow Per Share	8.20	36.02	-0.42	-13.33	-24.48	24.50
Dividend Per Share	-	-	0.080	-	-	-
Gross Margin	18.28%	47.80%	35.66%	28.49%	27.55%	28.28%
Operating Margin	12.29%	33.02%	4.30%	4.73%	9.54%	10.96%
Profit Margin	7.90%	26.67%	4.36%	3.03%	6.89%	8.27%
Free Cash Flow Margin	20.74%	310.24%	-13.22%	-307.88%	-284.25%	6.28%
EBITDA	74,653	44,632	3,749	2,285	2,603	2,600
EBITDA Margin	16.11%	48.61%	12.32%	7.91%	13.05%	13.07%
D&A For EBITDA	17,724	14,309	2,439	918.2	699.19	420.88
EBIT	56,929	30,323	1,310	1,366	1,904	2,180
EBIT Margin	12.29%	33.02%	4.30%	4.73%	9.54%	10.96%
Effective Tax Rate	19.57%	22.11%	21.68%	33.16%	23.03%	22.04%

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