IDX:IOTF Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	65,613	62,955	70,533	51,013	31,530
Revenue Growth (YoY)	4.22%	-10.74%	38.26%	61.79%	83.60%
Cost of Revenue	39,826	40,534	46,824	40,333	23,971
Gross Profit	25,787	22,421	23,709	10,680	7,559
Selling, General & Admin	17,040	16,606	13,138	6,860	3,864
Amortization of Goodwill & Intangibles	2,578	1,000	1,026	306.66	156.5
Other Operating Expenses	94.92	133.5	46.37	9.86	-
Operating Expenses	21,977	19,328	15,555	7,437	4,108
Operating Income	3,810	3,093	8,154	3,243	3,451
Interest Expense	-1,355	-1,447	-1,488	-783.92	-577.74
Interest & Investment Income	65.89	7.14	3.51	2.06	2.26
Currency Exchange Gain (Loss)	-	0.03	4.46	-10.1	38.17
Other Non Operating Income (Expenses)	59.94	-191.25	-1,322	-455.14	-44.02
EBT Excluding Unusual Items	2,581	1,462	5,351	1,996	2,869
Asset Writedown	8.87	87.35	-	-	11.22
Pretax Income	2,590	1,549	5,351	1,996	2,881
Income Tax Expense	1,728	1,223	1,212	525.93	639.34
Earnings From Continuing Operations	861.9	326.19	4,139	1,470	2,241
Minority Interest in Earnings	-0.39	-0.54	-0.76	-	-
Net Income	861.52	325.65	4,138	1,470	2,241
Preferred Dividends & Other Adjustments	-	1.18	37.02	-	-
Net Income to Common	861.52	324.47	4,101	1,470	2,241
Net Income Growth	164.55%	-92.13%	181.56%	-34.43%	77.48%
Shares Outstanding (Basic)	5,290	5,282	4,077	20	20
Shares Outstanding (Diluted)	5,290	5,282	4,077	20	20
Shares Change (YoY)	0.15%	29.58%	20283.61%	-	-
EPS (Basic)	0.16	0.06	1.01	73.48	112.07
EPS (Diluted)	0.16	0.06	1.01	73.48	112.07
EPS Growth	165.12%	-93.89%	-98.63%	-34.43%	77.48%
Free Cash Flow	24,546	1,901	-139,792	-25,622	-5,795
Free Cash Flow Per Share	4.64	0.36	-34.29	-1281.11	-289.75
Gross Margin	39.30%	35.62%	33.61%	20.94%	23.97%
Operating Margin	5.81%	4.91%	11.56%	6.36%	10.94%
Profit Margin	1.31%	0.52%	5.81%	2.88%	7.11%
Free Cash Flow Margin	37.41%	3.02%	-198.19%	-50.23%	-18.38%
EBITDA	6,058	4,660	9,431	3,493	3,530
EBITDA Margin	9.23%	7.40%	13.37%	6.85%	11.19%
D&A For EBITDA	2,247	1,567	1,277	250.41	78.84
EBIT	3,810	3,093	8,154	3,243	3,451
EBIT Margin	5.81%	4.91%	11.56%	6.36%	10.94%
Effective Tax Rate	66.72%	78.94%	22.66%	26.36%	22.19%
Advertising Expenses	3,059	3,197	2,870	766.81	672.83

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.