IDX:ITMA Income Statement

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

Millions USD. 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	2.81	2.11	0.99	0.25	0.2	0.2
Revenue Growth (YoY)	187.10%	113.86%	302.39%	23.92%	-3.04%	81.63%
Cost of Revenue	1.95	1.25	0.17	-	-	-
Gross Profit	0.86	0.86	0.82	0.25	0.2	0.2
Selling, General & Admin	0.38	0.34	0.26	0.21	0.15	0.12
Other Operating Expenses	0	0	0	0	0.01	0
Operating Expenses	0.39	0.34	0.26	0.21	0.16	0.12
Operating Income	0.48	0.52	0.56	0.04	0.04	0.08
Interest Expense	-0.48	-0.53	-0.6	-0.45	-0.62	-0
Interest & Investment Income	0.03	0.04	0.01	0.01	0	0
Earnings From Equity Investments	2.23	1.76	1.96	2.54	31.19	12.18
Currency Exchange Gain (Loss)	0.02	-0.01	-0.02	0	-0.01	0
Other Non Operating Income (Expenses)	-0.02	-0.04	-0.04	-0.04	-0.05	-0.01
Pretax Income	2.26	1.75	1.87	2.09	30.55	12.26
Income Tax Expense	0.01	0.01	0	-	-	-
Earnings From Continuing Operations	2.25	1.74	1.87	2.09	30.55	12.26
Minority Interest in Earnings	0.03	0.02	-0.11	0.1	0.14	0
Net Income	2.27	1.75	1.75	2.19	30.69	12.26
Net Income to Common	2.27	1.75	1.75	2.19	30.69	12.26
Net Income Growth	70.86%	0.00%	-19.72%	-92.88%	150.35%	-19.44%
Shares Outstanding (Basic)	982	999	999	999	900	871
Shares Outstanding (Diluted)	982	999	999	999	900	871
Shares Change (YoY)	-4.52%	-	-	11.00%	3.37%	-
EPS (Basic)	0.00	0.00	0.00	0.00	0.03	0.01
EPS (Diluted)	0.00	0.00	0.00	0.00	0.03	0.01
EPS Growth	78.96%	-	-19.71%	-93.59%	142.18%	-19.24%
Free Cash Flow	-5.35	-7.23	-10.43	-0.42	-7.04	-0.24
Free Cash Flow Per Share	-0.01	-0.01	-0.01	-	-0.01	-
Gross Margin	30.70%	40.72%	83.05%	100.00%	100.00%	100.00%
Operating Margin	16.92%	24.52%	56.28%	14.59%	20.65%	40.79%
Profit Margin	80.96%	83.01%	177.52%	889.81%	15481.97%	5995.81%
Free Cash Flow Margin	-190.50%	-342.09%	-1055.11%	-170.90%	-3552.95%	-119.73%
EBITDA	0.48	0.52	0.56	0.04	0.04	0.08
EBITDA Margin	16.94%	24.54%	56.30%	14.68%	20.78%	40.98%
D&A For EBITDA	0	0	0	0	0	0
EBIT	0.48	0.52	0.56	0.04	0.04	0.08
EBIT Margin	16.92%	24.52%	56.28%	14.59%	20.65%	40.79%
Effective Tax Rate	0.43%	0.55%	0.03%	-	-	-
Advertising Expenses	-	-	-	-	-	0

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