IDX:JATI 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	634,943	534,454	468,954	507,348	346,897
Revenue Growth (YoY)	18.80%	13.97%	-7.57%	46.25%	29.03%
Cost of Revenue	530,818	465,873	406,385	420,410	284,742
Gross Profit	104,125	68,581	62,569	86,938	62,155
Selling, General & Admin	73,830	58,111	57,740	54,055	44,903
Other Operating Expenses	2,228	2,632	638.34	849.91	767.79
Operating Expenses	76,058	60,743	58,378	54,905	45,671
Operating Income	28,067	7,838	4,190	32,033	16,484
Interest Expense	-1,706	-1,355	-1,581	-774.47	-127.33
Interest & Investment Income	-	631.58	1,129	641.34	1,005
Currency Exchange Gain (Loss)	-	0.33	-19.84	-18.41	-0.03
Other Non Operating Income (Expenses)	963.31	-	-	-	-
EBT Excluding Unusual Items	27,324	7,115	3,718	31,882	17,362
Gain (Loss) on Sale of Assets	-	-	-23.4	199.66	190.38
Pretax Income	27,324	7,115	3,695	32,081	17,552
Income Tax Expense	6,514	2,037	1,014	7,515	4,063
Net Income	20,810	5,078	2,681	24,566	13,489
Net Income to Common	20,810	5,078	2,681	24,566	13,489
Net Income Growth	309.80%	89.39%	-89.09%	82.12%	238.01%
Shares Outstanding (Basic)	3,262	3,263	3,035	676	610
Shares Outstanding (Diluted)	3,262	3,263	3,035	676	610
Shares Change (YoY)	-0.02%	7.48%	349.12%	10.80%	-
EPS (Basic)	6.38	1.56	0.88	36.35	22.11
EPS (Diluted)	6.38	1.56	0.88	36.35	22.11
EPS Growth	309.90%	76.21%	-97.57%	64.37%	238.01%
Free Cash Flow	18,155	-36,257	-32,504	46,148	-26,400
Free Cash Flow Per Share	5.57	-11.11	-10.71	68.28	-43.28
Dividend Per Share	-	0.467	0.250	-	-
Dividend Growth	-	86.78%	-	-	-
Gross Margin	16.40%	12.83%	13.34%	17.14%	17.92%
Operating Margin	4.42%	1.47%	0.89%	6.31%	4.75%
Profit Margin	3.28%	0.95%	0.57%	4.84%	3.89%
Free Cash Flow Margin	2.86%	-6.78%	-6.93%	9.10%	-7.61%
EBITDA	30,991	10,338	6,742	34,238	18,466
EBITDA Margin	4.88%	1.93%	1.44%	6.75%	5.32%
D&A For EBITDA	2,924	2,500	2,552	2,205	1,981
EBIT	28,067	7,838	4,190	32,033	16,484
EBIT Margin	4.42%	1.47%	0.89%	6.31%	4.75%
Effective Tax Rate	23.84%	28.63%	27.43%	23.42%	23.15%

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