PT Tera Data Indonusa Tbk (IDX:AXIO)
Indonesia
· Delayed Price · Currency is IDR 126.00
+1.00 (0.79%)
Aug 14, 2025, 3:46 PM WIB
PT Tera Data Indonusa Tbk 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2019 |
| Revenue | 1,416,427 | 1,233,328 | 1,272,200 | 1,491,553 | 1,454,146 | 329,218 | Upgrade
|
| Revenue Growth (YoY) | 10.02% | -3.06% | -14.71% | 2.57% | 341.70% | 97.07% | Upgrade
|
| Cost of Revenue | 1,186,764 | 1,030,099 | 1,024,247 | 1,248,857 | 1,192,491 | 276,290 | Upgrade
|
| Gross Profit | 229,663 | 203,230 | 247,953 | 242,696 | 261,655 | 52,928 | Upgrade
|
| Selling, General & Admin | 136,783 | 117,679 | 96,164 | 100,089 | 72,359 | 29,433 | Upgrade
|
| Other Operating Expenses | -3,841 | -3,633 | -13,739 | 3,717 | 867.82 | 1,751 | Upgrade
|
| Operating Expenses | 132,942 | 114,046 | 82,425 | 103,806 | 73,227 | 31,185 | Upgrade
|
| Operating Income | 96,721 | 89,183 | 165,528 | 138,890 | 188,428 | 21,744 | Upgrade
|
| Interest Expense | -17,084 | -13,046 | -13,318 | -19,025 | -11,695 | -10,384 | Upgrade
|
| Interest & Investment Income | 434.37 | 434.37 | 893.88 | 1,177 | 115.26 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1,097 | -2,967 | 9,397 | -7,698 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1,124 | - | -413.38 | 426.22 | 1,151 | 4,568 | Upgrade
|
| EBT Excluding Unusual Items | 80,099 | 73,604 | 162,088 | 113,770 | 178,000 | 15,927 | Upgrade
|
| Gain (Loss) on Sale of Assets | -321.73 | -94.92 | 166.43 | 953.48 | 213.18 | - | Upgrade
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| Asset Writedown | - | - | - | 220.66 | -743.95 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -3,439 | -1,190 | Upgrade
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| Pretax Income | 79,777 | 73,509 | 162,254 | 114,944 | 174,030 | 14,737 | Upgrade
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| Income Tax Expense | 16,714 | 15,247 | 35,211 | 25,012 | 38,895 | 3,056 | Upgrade
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| Earnings From Continuing Operations | 63,064 | 58,263 | 127,043 | 89,933 | 135,135 | 11,681 | Upgrade
|
| Minority Interest in Earnings | -1,990 | -2,399 | -2,139 | -2,090 | -1,471 | -1,141 | Upgrade
|
| Net Income | 61,074 | 55,863 | 124,904 | 87,842 | 133,663 | 10,540 | Upgrade
|
| Net Income to Common | 61,074 | 55,863 | 124,904 | 87,842 | 133,663 | 10,540 | Upgrade
|
| Net Income Growth | -40.18% | -55.27% | 42.19% | -34.28% | 1168.18% | 1225.87% | Upgrade
|
| Shares Outstanding (Basic) | 5,840 | 5,840 | 5,840 | 5,270 | 4,800 | 2,880 | Upgrade
|
| Shares Outstanding (Diluted) | 5,840 | 5,840 | 5,840 | 5,270 | 4,800 | 2,880 | Upgrade
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| Shares Change (YoY) | - | - | 10.81% | 9.80% | 66.67% | - | Upgrade
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| EPS (Basic) | 10.46 | 9.57 | 21.39 | 16.67 | 27.85 | 3.66 | Upgrade
|
| EPS (Diluted) | 10.46 | 9.57 | 21.39 | 16.67 | 27.85 | 3.66 | Upgrade
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| EPS Growth | -40.18% | -55.27% | 28.31% | -40.14% | 660.91% | 1225.87% | Upgrade
|
| Free Cash Flow | 43,403 | 28,495 | 200,074 | -107,806 | -21,514 | 43,008 | Upgrade
|
| Free Cash Flow Per Share | 7.43 | 4.88 | 34.26 | -20.46 | -4.48 | 14.93 | Upgrade
|
| Dividend Per Share | 3.000 | 8.000 | 17.000 | 6.000 | - | - | Upgrade
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| Dividend Growth | -76.92% | -52.94% | 183.33% | - | - | - | Upgrade
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| Gross Margin | 16.21% | 16.48% | 19.49% | 16.27% | 17.99% | 16.08% | Upgrade
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| Operating Margin | 6.83% | 7.23% | 13.01% | 9.31% | 12.96% | 6.60% | Upgrade
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| Profit Margin | 4.31% | 4.53% | 9.82% | 5.89% | 9.19% | 3.20% | Upgrade
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| Free Cash Flow Margin | 3.06% | 2.31% | 15.73% | -7.23% | -1.48% | 13.06% | Upgrade
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| EBITDA | 125,028 | 115,583 | 189,277 | 162,492 | 207,801 | 37,838 | Upgrade
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| EBITDA Margin | 8.83% | 9.37% | 14.88% | 10.89% | 14.29% | 11.49% | Upgrade
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| D&A For EBITDA | 28,307 | 26,400 | 23,748 | 23,602 | 19,373 | 16,095 | Upgrade
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| EBIT | 96,721 | 89,183 | 165,528 | 138,890 | 188,428 | 21,744 | Upgrade
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| EBIT Margin | 6.83% | 7.23% | 13.01% | 9.31% | 12.96% | 6.60% | Upgrade
|
| Effective Tax Rate | 20.95% | 20.74% | 21.70% | 21.76% | 22.35% | 20.74% | Upgrade
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| Advertising Expenses | - | 26,291 | 8,189 | 9,231 | 315.34 | 129.39 | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.