IDX:IOTF Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	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	64,672	62,955	70,533	51,013	31,530	17,174
Revenue Growth (YoY)	-7.01%	-10.74%	38.26%	61.79%	83.60%	-
Cost of Revenue	41,075	40,534	46,824	40,333	23,971	13,171
Gross Profit	23,597	22,421	23,709	10,680	7,559	4,002
Selling, General & Admin	17,373	16,606	13,138	6,860	3,864	2,245
Other Operating Expenses	124.39	133.5	46.37	9.86	-	-
Operating Expenses	20,441	19,241	15,555	7,437	4,108	2,354
Operating Income	3,156	3,180	8,154	3,243	3,451	1,649
Interest Expense	-1,433	-1,447	-1,488	-783.92	-577.74	-30.34
Interest & Investment Income	10.1	7.14	3.51	2.06	2.26	0.61
Currency Exchange Gain (Loss)	-0.62	0.03	4.46	-10.1	38.17	-
Other Non Operating Income (Expenses)	26.25	-191.25	-1,322	-455.14	-44.02	-42.85
EBT Excluding Unusual Items	1,759	1,549	5,351	1,996	2,869	1,576
Asset Writedown	-0	-0	-	-	11.22	-
Pretax Income	1,759	1,549	5,351	1,996	2,881	1,576
Income Tax Expense	1,223	1,223	1,212	525.93	639.34	313.27
Earnings From Continuing Operations	536.63	326.19	4,139	1,470	2,241	1,263
Minority Interest in Earnings	-0.18	-0.54	-0.76	-	-	-
Net Income	536.44	325.65	4,138	1,470	2,241	1,263
Preferred Dividends & Other Adjustments	26.06	26.06	37.02	-	-	-
Net Income to Common	510.38	299.59	4,101	1,470	2,241	1,263
Net Income Growth	-86.18%	-92.13%	181.56%	-34.43%	77.48%	-
Shares Outstanding (Basic)	5,285	5,282	4,077	20	20	20
Shares Outstanding (Diluted)	5,285	5,282	4,077	20	20	20
Shares Change (YoY)	12.21%	29.58%	20283.61%	-	-	-
EPS (Basic)	0.10	0.06	1.01	73.48	112.07	63.14
EPS (Diluted)	0.10	0.06	1.01	73.48	112.07	63.14
EPS Growth	-88.17%	-94.36%	-98.63%	-34.43%	77.48%	-
Free Cash Flow	13,242	1,901	-139,792	-25,622	-5,795	-2,349
Free Cash Flow Per Share	2.51	0.36	-34.29	-1281.11	-289.75	-117.47
Gross Margin	36.49%	35.62%	33.61%	20.94%	23.97%	23.31%
Operating Margin	4.88%	5.05%	11.56%	6.36%	10.94%	9.60%
Profit Margin	0.79%	0.48%	5.81%	2.88%	7.11%	7.35%
Free Cash Flow Margin	20.47%	3.02%	-198.19%	-50.23%	-18.38%	-13.68%
EBITDA	5,165	4,747	9,431	3,493	3,530	1,720
EBITDA Margin	7.99%	7.54%	13.37%	6.85%	11.19%	10.02%
D&A For EBITDA	2,009	1,567	1,277	250.41	78.84	71.26
EBIT	3,156	3,180	8,154	3,243	3,451	1,649
EBIT Margin	4.88%	5.05%	11.56%	6.36%	10.94%	9.60%
Effective Tax Rate	69.50%	78.94%	22.66%	26.36%	22.19%	19.88%
Advertising Expenses	-	3,197	2,870	766.81	672.83	20.32

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