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	Mar '25 Mar 31, 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	34,841	30,437	28,889	19,948	19,891	13,452
Revenue Growth (YoY)	15.82%	5.36%	44.82%	0.29%	47.87%	-
Cost of Revenue	21,543	19,582	20,658	14,453	14,265	9,943
Gross Profit	13,298	10,855	8,231	5,495	5,626	3,508
Selling, General & Admin	9,868	8,890	5,934	3,038	3,392	2,253
Other Operating Expenses	-193.77	-152.57	183.64	28.01	53.77	56.7
Operating Expenses	10,541	9,545	6,865	3,591	3,446	2,310
Operating Income	2,757	1,310	1,366	1,904	2,180	1,198
Interest Expense	-133.81	-111.7	-131.31	-123.02	-68.51	-21.19
Interest & Investment Income	483.93	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	3,107	1,696	1,310	1,785	2,111	1,178
Income Tax Expense	774.26	367.68	434.44	410.96	465.32	219.39
Earnings From Continuing Operations	2,333	1,328	875.69	1,374	1,646	958.14
Minority Interest in Earnings	-0	-0	0	-0.01	-	-
Net Income	2,333	1,328	875.69	1,374	1,646	958.14
Net Income to Common	2,333	1,328	875.69	1,374	1,646	958.14
Net Income Growth	162.26%	51.69%	-36.25%	-16.52%	71.75%	-
Shares Outstanding (Basic)	7,505	7,500	6,674	2,317	51	51
Shares Outstanding (Diluted)	9,733	9,600	6,674	2,317	51	51
Shares Change (YoY)	30.32%	43.84%	188.11%	4442.18%	-	-
EPS (Basic)	0.31	0.18	0.13	0.59	32.27	18.79
EPS (Diluted)	0.24	0.14	0.13	0.59	32.27	18.79
EPS Growth	100.72%	7.69%	-78.08%	-98.16%	71.75%	-
Free Cash Flow	-9,330	-3,940	-88,945	-56,702	1,249	1,345
Free Cash Flow Per Share	-0.96	-0.41	-13.33	-24.48	24.50	26.38
Gross Margin	38.17%	35.66%	28.49%	27.55%	28.28%	26.08%
Operating Margin	7.91%	4.30%	4.73%	9.54%	10.96%	8.91%
Profit Margin	6.70%	4.36%	3.03%	6.89%	8.27%	7.12%
Free Cash Flow Margin	-26.78%	-12.95%	-307.88%	-284.25%	6.28%	10.00%
EBITDA	5,248	3,749	2,285	2,603	2,600	1,397
EBITDA Margin	15.06%	12.32%	7.91%	13.05%	13.07%	10.39%
D&A For EBITDA	2,491	2,439	918.2	699.19	420.88	198.88
EBIT	2,757	1,310	1,366	1,904	2,180	1,198
EBIT Margin	7.91%	4.30%	4.73%	9.54%	10.96%	8.91%
Effective Tax Rate	24.92%	21.68%	33.16%	23.03%	22.04%	18.63%

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