PT Bersama Zatta Jaya Tbk (IDX:ZATA)
Indonesia · Delayed Price · Currency is IDR 67.00
+3.00 (4.69%)
Last updated: Aug 27, 2026, 2:59 PM WIB
PT Bersama Zatta Jaya Tbk 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 | Jun '26 Jun 30, 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 |
| 198,367 | 197,920 | 204,229 | 205,004 | 194,958 | 176,252 | |
Revenue Growth | 6.27% | -3.09% | -0.38% | 5.15% | 10.61% | 93.38% |
Cost of Revenue | 118,660 | 118,744 | 109,848 | 114,090 | 110,710 | 96,679 |
Gross Profit | 79,706 | 79,176 | 94,381 | 90,914 | 84,248 | 79,573 |
Selling, General & Admin | 62,466 | 63,462 | 80,467 | 68,179 | 61,680 | 51,586 |
Other Operating Expenses | 1,330 | 346.1 | -1,009 | 1,479 | -387.14 | 682.95 |
Operating Expenses | 63,840 | 63,852 | 79,458 | 69,657 | 61,292 | 52,269 |
Operating Income | 15,867 | 15,324 | 14,923 | 21,256 | 22,955 | 27,305 |
Interest Expense | -13,600 | -11,465 | -12,376 | -11,876 | -16,078 | -22,770 |
Interest & Investment Income | 57.79 | 73.22 | 78.29 | 69.85 | 37.09 | 778.64 |
Currency Exchange Gain (Loss) | - | 108.76 | - | -241.37 | 1.44 | 0.44 |
Other Non Operating Income (Expenses) | -11,297 | -901.26 | -964.65 | -468.7 | -253.29 | - |
EBT Excluding Unusual Items | -8,973 | 3,141 | 1,661 | 8,740 | 6,663 | 5,314 |
Gain (Loss) on Sale of Assets | -78,103 | - | - | 388.29 | 1,910 | - |
Other Unusual Items | - | - | - | - | 912.04 | 485.99 |
Pretax Income | -87,076 | 3,141 | 1,661 | 9,129 | 9,486 | 5,800 |
Income Tax Expense | 3,078 | 1,104 | -491.08 | -831.9 | 3,717 | 2,880 |
Earnings From Continuing Operations | -90,153 | 2,037 | 2,152 | 9,961 | 5,769 | 2,920 |
Minority Interest in Earnings | 0.01 | 0 | 0 | -0.02 | -0.01 | -566.65 |
Net Income | -90,153 | 2,037 | 2,152 | 9,961 | 5,769 | 2,353 |
Net Income to Common | -90,153 | 2,037 | 2,152 | 9,961 | 5,769 | 2,353 |
Net Income Growth | - | -5.34% | -78.40% | 72.66% | 145.18% | - |
Shares Outstanding (Basic) | 8,496 | 8,496 | 8,496 | 8,496 | 4,320 | 1,340 |
Shares Outstanding (Diluted) | 8,496 | 8,496 | 8,496 | 8,496 | 4,320 | 1,340 |
Shares Change | - | - | - | 96.68% | 222.37% | - |
EPS (Basic) | -10.61 | 0.24 | 0.25 | 1.17 | 1.34 | 1.76 |
EPS (Diluted) | -10.61 | 0.24 | 0.25 | 1.17 | 1.34 | 1.76 |
EPS Growth | - | -5.34% | -78.40% | -12.21% | -23.95% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -6,043 | 12,190 | 12,177 | 37,141 | -308,997 | 11,382 |
Free Cash Flow Per Share | -0.71 | 1.44 | 1.43 | 4.37 | -71.53 | 8.49 |
Dividend Per Share | - | - | 0.050 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 40.18% | 40.00% | 46.21% | 44.35% | 43.21% | 45.15% |
Operating Margin | 8.00% | 7.74% | 7.31% | 10.37% | 11.77% | 15.49% |
Profit Margin | -45.45% | 1.03% | 1.05% | 4.86% | 2.96% | 1.33% |
Free Cash Flow Margin | -3.05% | 6.16% | 5.96% | 18.12% | -158.49% | 6.46% |
EBITDA | 53,664 | 24,798 | 36,405 | 41,196 | 39,986 | 38,751 |
EBITDA Margin | 27.05% | 12.53% | 17.82% | 20.09% | 20.51% | 21.99% |
D&A For EBITDA | 37,797 | 9,473 | 21,482 | 19,940 | 17,031 | 11,446 |
EBIT | 15,867 | 15,324 | 14,923 | 21,256 | 22,955 | 27,305 |
EBIT Margin | 8.00% | 7.74% | 7.31% | 10.37% | 11.77% | 15.49% |
Effective Tax Rate | - | 35.14% | - | - | 39.18% | 49.66% |
Advertising Expenses | - | 5,018 | 4,839 | 6,389 | 4,002 | 3,079 |