PT Informasi Teknologi Indonesia Tbk (IDX:JATI)
95.00
+5.00 (5.56%)
Last updated: Jun 12, 2026, 2:54 PM WIB
IDX:JATI Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. 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 |
| 676,028 | 634,943 | 534,454 | 468,954 | 507,348 | 346,897 | |
Revenue Growth (YoY) | 23.57% | 18.80% | 13.97% | -7.57% | 46.25% | 29.03% |
Cost of Revenue | 566,365 | 530,818 | 465,873 | 406,385 | 420,410 | 284,742 |
Gross Profit | 109,663 | 104,125 | 68,581 | 62,569 | 86,938 | 62,155 |
Selling, General & Admin | 77,299 | 73,830 | 58,111 | 57,740 | 54,055 | 44,903 |
Other Operating Expenses | 2,260 | 2,280 | 2,327 | 638.34 | 849.91 | 767.79 |
Operating Expenses | 82,579 | 76,110 | 60,438 | 58,378 | 54,905 | 45,671 |
Operating Income | 27,084 | 28,016 | 8,143 | 4,190 | 32,033 | 16,484 |
Interest Expense | -2,472 | -1,706 | -1,355 | -1,581 | -774.47 | -127.33 |
Interest & Investment Income | 1,080 | 963.31 | 631.58 | 1,129 | 641.34 | 1,005 |
Currency Exchange Gain (Loss) | -42.45 | -42.45 | 0.33 | -19.84 | -18.41 | -0.03 |
EBT Excluding Unusual Items | 25,649 | 27,230 | 7,420 | 3,718 | 31,882 | 17,362 |
Gain (Loss) on Sale of Assets | 93.76 | 93.76 | - | -23.4 | 199.66 | 190.38 |
Asset Writedown | - | - | -304.82 | - | - | - |
Pretax Income | 25,743 | 27,324 | 7,115 | 3,695 | 32,081 | 17,552 |
Income Tax Expense | 6,363 | 6,514 | 2,037 | 1,014 | 7,515 | 4,063 |
Net Income | 19,380 | 20,810 | 5,078 | 2,681 | 24,566 | 13,489 |
Net Income to Common | 19,380 | 20,810 | 5,078 | 2,681 | 24,566 | 13,489 |
Net Income Growth | 87.03% | 309.80% | 89.39% | -89.09% | 82.12% | 238.01% |
Shares Outstanding (Basic) | 3,263 | 3,263 | 3,263 | 3,035 | 676 | 610 |
Shares Outstanding (Diluted) | 3,263 | 3,263 | 3,263 | 3,035 | 676 | 610 |
Shares Change (YoY) | -1.38% | - | 7.48% | 349.12% | 10.80% | - |
EPS (Basic) | 5.94 | 6.38 | 1.56 | 0.88 | 36.35 | 22.11 |
EPS (Diluted) | 5.94 | 6.38 | 1.56 | 0.88 | 36.35 | 22.11 |
EPS Growth | 89.64% | 309.80% | 76.21% | -97.57% | 64.37% | 238.01% |
Free Cash Flow | -1,786 | 18,155 | -36,257 | -32,504 | 46,148 | -26,400 |
Free Cash Flow Per Share | -0.55 | 5.57 | -11.11 | -10.71 | 68.28 | -43.28 |
Dividend Per Share | - | - | 0.467 | 0.250 | - | - |
Dividend Growth | - | - | 86.78% | - | - | - |
Gross Margin | 16.22% | 16.40% | 12.83% | 13.34% | 17.14% | 17.92% |
Operating Margin | 4.01% | 4.41% | 1.52% | 0.89% | 6.31% | 4.75% |
Profit Margin | 2.87% | 3.28% | 0.95% | 0.57% | 4.84% | 3.89% |
Free Cash Flow Margin | -0.26% | 2.86% | -6.78% | -6.93% | 9.10% | -7.61% |
EBITDA | 32,922 | 30,833 | 10,642 | 6,742 | 34,238 | 18,466 |
EBITDA Margin | 4.87% | 4.86% | 1.99% | 1.44% | 6.75% | 5.32% |
D&A For EBITDA | 5,838 | 2,818 | 2,500 | 2,552 | 2,205 | 1,981 |
EBIT | 27,084 | 28,016 | 8,143 | 4,190 | 32,033 | 16,484 |
EBIT Margin | 4.01% | 4.41% | 1.52% | 0.89% | 6.31% | 4.75% |
Effective Tax Rate | 24.72% | 23.84% | 28.63% | 27.43% | 23.42% | 23.15% |