IDX:JATI 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	Sep '25 Sep 30, 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	600,753	534,454	468,954	507,348	346,897	268,858
Revenue Growth (YoY)	15.34%	13.97%	-7.57%	46.25%	29.03%	-11.36%
Cost of Revenue	504,536	465,873	406,385	420,410	284,742	226,081
Gross Profit	96,218	68,581	62,569	86,938	62,155	42,777
Selling, General & Admin	65,223	58,111	57,740	54,055	44,903	36,927
Other Operating Expenses	4,220	2,632	638.34	849.91	767.79	311.51
Operating Expenses	68,889	60,743	58,378	54,905	45,671	37,238
Operating Income	27,329	7,838	4,190	32,033	16,484	5,539
Interest Expense	-1,053	-1,355	-1,581	-774.47	-127.33	-400.3
Interest & Investment Income	177.27	631.58	1,129	641.34	1,005	766.4
Currency Exchange Gain (Loss)	-25.25	0.33	-19.84	-18.41	-0.03	-9.04
EBT Excluding Unusual Items	26,427	7,115	3,718	31,882	17,362	5,896
Gain (Loss) on Sale of Assets	19.97	-	-23.4	199.66	190.38	278.98
Pretax Income	26,447	7,115	3,695	32,081	17,552	6,175
Income Tax Expense	6,651	2,037	1,014	7,515	4,063	2,184
Net Income	19,796	5,078	2,681	24,566	13,489	3,991
Net Income to Common	19,796	5,078	2,681	24,566	13,489	3,991
Net Income Growth	492.92%	89.39%	-89.09%	82.12%	238.01%	1.56%
Shares Outstanding (Basic)	3,377	3,263	3,035	676	610	610
Shares Outstanding (Diluted)	3,377	3,263	3,035	676	610	610
Shares Change (YoY)	-8.89%	7.48%	349.12%	10.80%	-	-
EPS (Basic)	5.86	1.56	0.88	36.35	22.11	6.54
EPS (Diluted)	5.86	1.56	0.88	36.35	22.11	6.54
EPS Growth	550.75%	76.21%	-97.57%	64.37%	238.01%	1.56%
Free Cash Flow	-478.36	-36,257	-32,504	46,148	-26,400	58,251
Free Cash Flow Per Share	-0.14	-11.11	-10.71	68.28	-43.28	95.49
Dividend Per Share	0.467	0.467	0.250	-	-	-
Dividend Growth	86.78%	86.78%	-	-	-	-
Gross Margin	16.02%	12.83%	13.34%	17.14%	17.92%	15.91%
Operating Margin	4.55%	1.47%	0.89%	6.31%	4.75%	2.06%
Profit Margin	3.29%	0.95%	0.57%	4.84%	3.89%	1.48%
Free Cash Flow Margin	-0.08%	-6.78%	-6.93%	9.10%	-7.61%	21.67%
EBITDA	28,321	10,338	6,742	34,238	18,466	8,227
EBITDA Margin	4.71%	1.93%	1.44%	6.75%	5.32%	3.06%
D&A For EBITDA	992.42	2,500	2,552	2,205	1,981	2,689
EBIT	27,329	7,838	4,190	32,033	16,484	5,539
EBIT Margin	4.55%	1.47%	0.89%	6.31%	4.75%	2.06%
Effective Tax Rate	25.15%	28.63%	27.43%	23.42%	23.15%	35.37%

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