IDX:IOTF Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	62,955	70,533	51,013	31,530	17,174
Revenue Growth (YoY)	-10.74%	38.26%	61.79%	83.60%	-
Cost of Revenue	40,436	46,824	40,333	23,971	13,171
Gross Profit	22,519	23,709	10,680	7,559	4,002
Selling, General & Admin	19,743	12,988	6,860	3,864	2,245
Other Operating Expenses	-	46.37	9.86	-	-
Operating Expenses	19,743	15,424	7,437	4,108	2,354
Operating Income	2,776	8,284	3,243	3,451	1,649
Interest Expense	-1,447	-1,488	-783.92	-577.74	-30.34
Interest & Investment Income	7.14	3.51	2.06	2.26	0.61
Currency Exchange Gain (Loss)	0.03	4.46	-10.1	38.17	-
Other Non Operating Income (Expenses)	126.03	-1,473	-455.14	-44.02	-42.85
EBT Excluding Unusual Items	1,462	5,331	1,996	2,869	1,576
Asset Writedown	87.35	19.96	-	11.22	-
Pretax Income	1,549	5,351	1,996	2,881	1,576
Income Tax Expense	1,223	1,212	525.93	639.34	313.27
Earnings From Continuing Operations	326.19	4,139	1,470	2,241	1,263
Minority Interest in Earnings	-0.54	-0.76	-	-	-
Net Income	325.65	4,138	1,470	2,241	1,263
Preferred Dividends & Other Adjustments	-	37.02	-	-	-
Net Income to Common	325.65	4,101	1,470	2,241	1,263
Net Income Growth	-92.13%	181.56%	-34.43%	77.48%	-
Shares Outstanding (Basic)	5,428	4,077	20	20	20
Shares Outstanding (Diluted)	5,428	4,077	20	20	20
Shares Change (YoY)	33.13%	20283.61%	-	-	-
EPS (Basic)	0.06	1.01	73.48	112.07	63.14
EPS (Diluted)	0.06	1.01	73.48	112.07	63.14
EPS Growth	-94.03%	-98.63%	-34.43%	77.48%	-
Free Cash Flow	1,901	-139,792	-25,622	-5,795	-2,349
Free Cash Flow Per Share	0.35	-34.29	-1281.11	-289.75	-117.47
Gross Margin	35.77%	33.61%	20.94%	23.97%	23.31%
Operating Margin	4.41%	11.74%	6.36%	10.94%	9.60%
Profit Margin	0.52%	5.81%	2.88%	7.11%	7.35%
Free Cash Flow Margin	3.02%	-198.19%	-50.23%	-18.38%	-13.68%
EBITDA	4,304	8,559	3,493	3,530	1,720
EBITDA Margin	6.84%	12.13%	6.85%	11.19%	10.02%
D&A For EBITDA	1,528	274.72	250.41	78.84	71.26
EBIT	2,776	8,284	3,243	3,451	1,649
EBIT Margin	4.41%	11.74%	6.36%	10.94%	9.60%
Effective Tax Rate	78.94%	22.66%	26.36%	22.19%	19.88%
Advertising Expenses	-	2,870	766.81	672.83	20.32

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.