IDX:INET 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	75,760	30,437	28,889	19,948	19,891	13,452
Revenue Growth (YoY)	133.84%	5.36%	44.82%	0.29%	47.87%	-
Cost of Revenue	42,320	19,582	20,658	14,453	14,265	9,943
Gross Profit	33,440	10,855	8,231	5,495	5,626	3,508
Selling, General & Admin	8,723	8,890	5,934	3,038	3,392	2,253
Other Operating Expenses	-184.7	-152.57	183.64	28.01	53.77	56.7
Operating Expenses	9,346	9,545	6,865	3,591	3,446	2,310
Operating Income	24,094	1,310	1,366	1,904	2,180	1,198
Interest Expense	-414.32	-111.7	-131.31	-123.02	-68.51	-21.19
Interest & Investment Income	552.32	497.44	94.96	0.34	1.24	2.21
Other Non Operating Income (Expenses)	-	-	-19.9	3.59	-1.39	-1.74
Pretax Income	24,232	1,696	1,310	1,785	2,111	1,178
Income Tax Expense	5,637	367.68	434.44	410.96	465.32	219.39
Earnings From Continuing Operations	18,595	1,328	875.69	1,374	1,646	958.14
Minority Interest in Earnings	0.17	-0	0	-0.01	-	-
Net Income	18,595	1,328	875.69	1,374	1,646	958.14
Net Income to Common	18,595	1,328	875.69	1,374	1,646	958.14
Net Income Growth	1184.01%	51.69%	-36.25%	-16.52%	71.75%	-
Shares Outstanding (Basic)	7,967	7,500	6,674	2,317	51	51
Shares Outstanding (Diluted)	8,754	9,600	6,674	2,317	51	51
Shares Change (YoY)	-3.29%	43.84%	188.11%	4442.18%	-	-
EPS (Basic)	2.33	0.18	0.13	0.59	32.27	18.79
EPS (Diluted)	2.12	0.14	0.13	0.59	32.27	18.79
EPS Growth	1235.15%	7.69%	-78.08%	-98.16%	71.75%	-
Free Cash Flow	4,777	-3,940	-88,945	-56,702	1,249	1,345
Free Cash Flow Per Share	0.55	-0.41	-13.33	-24.48	24.50	26.38
Dividend Per Share	0.080	0.080	-	-	-	-
Gross Margin	44.14%	35.66%	28.49%	27.55%	28.28%	26.08%
Operating Margin	31.80%	4.30%	4.73%	9.54%	10.96%	8.91%
Profit Margin	24.54%	4.36%	3.03%	6.89%	8.27%	7.12%
Free Cash Flow Margin	6.30%	-12.95%	-307.88%	-284.25%	6.28%	10.00%
EBITDA	39,390	3,749	2,285	2,603	2,600	1,397
EBITDA Margin	51.99%	12.32%	7.91%	13.05%	13.07%	10.39%
D&A For EBITDA	15,296	2,439	918.2	699.19	420.88	198.88
EBIT	24,094	1,310	1,366	1,904	2,180	1,198
EBIT Margin	31.80%	4.30%	4.73%	9.54%	10.96%	8.91%
Effective Tax Rate	23.26%	21.68%	33.16%	23.03%	22.04%	18.63%

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