Tera Data Indonusa Tbk PT
IDX:AXIO
Income Statement
Earnings Waterfall
Tera Data Indonusa Tbk PT
Income Statement
Tera Data Indonusa Tbk PT
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
9 250
|
10 384
|
11 695
|
0
|
0
|
0
|
|
| Revenue |
167 058
N/A
|
329 218
+97%
|
1 454 146
+342%
|
1 491 553
+3%
|
1 272 200
-15%
|
1 233 328
-3%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(128 922)
|
(276 290)
|
(1 189 169)
|
(1 246 541)
|
(1 021 947)
|
(1 027 842)
|
|
| Gross Profit |
38 136
N/A
|
52 928
+39%
|
264 977
+401%
|
245 012
-8%
|
250 253
+2%
|
205 486
-18%
|
|
| Operating Income | |||||||
| Operating Expenses |
(23 298)
|
(26 981)
|
(71 067)
|
(98 689)
|
(71 906)
|
(115 106)
|
|
| Selling, General & Administrative |
(23 903)
|
(26 080)
|
(69 775)
|
(95 951)
|
(92 051)
|
(114 677)
|
|
| Depreciation & Amortization |
(2 440)
|
(3 255)
|
(3 263)
|
(5 309)
|
(6 234)
|
(6 968)
|
|
| Other Operating Expenses |
3 045
|
2 354
|
1 972
|
2 571
|
26 379
|
6 539
|
|
| Operating Income |
14 838
N/A
|
25 947
+75%
|
193 910
+647%
|
146 323
-25%
|
178 348
+22%
|
90 380
-49%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(9 940)
|
(10 726)
|
(12 498)
|
(26 822)
|
(13 472)
|
(15 733)
|
|
| Non-Reccuring Items |
5
|
2 457
|
(531)
|
1 174
|
166
|
(95)
|
|
| Total Other Income |
(1 716)
|
(1 751)
|
(3 412)
|
(5 731)
|
(2 788)
|
(1 043)
|
|
| Pre-Tax Income |
3 187
N/A
|
15 927
+400%
|
177 469
+1 014%
|
114 944
-35%
|
162 254
+41%
|
73 509
-55%
|
|
| Net Income | |||||||
| Tax Provision |
(1 278)
|
(3 056)
|
(38 895)
|
(25 012)
|
(35 211)
|
(15 247)
|
|
| Income from Continuing Operations |
1 909
|
12 871
|
138 574
|
89 933
|
127 043
|
58 263
|
|
| Income to Minority Interest |
(1 177)
|
(1 141)
|
(1 471)
|
(2 090)
|
(2 139)
|
(2 399)
|
|
| Net Income (Common) |
795
N/A
|
10 540
+1 226%
|
133 663
+1 168%
|
87 842
-34%
|
124 904
+42%
|
55 863
-55%
|
|
| EPS (Diluted) |
0.14
N/A
|
1.8
+1 186%
|
22.89
+1 172%
|
16.67
-27%
|
21.39
+28%
|
9.57
-55%
|
|