Informasi Teknologi Indonesia Tbk PT
IDX:JATI
Income Statement
Earnings Waterfall
Informasi Teknologi Indonesia Tbk PT
Income Statement
Informasi Teknologi Indonesia Tbk PT
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
130 742
N/A
|
254 575
+95%
|
385 973
+52%
|
534 454
+38%
|
547 065
+2%
|
560 647
+2%
|
600 753
+7%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(114 087)
|
(222 620)
|
(337 611)
|
(465 873)
|
(471 197)
|
(476 961)
|
(504 536)
|
|
| Gross Profit |
16 655
N/A
|
31 955
+92%
|
48 363
+51%
|
68 581
+42%
|
75 867
+11%
|
83 687
+10%
|
96 218
+15%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(15 813)
|
(30 035)
|
(45 177)
|
(60 438)
|
(62 173)
|
(63 901)
|
(68 674)
|
|
| Selling, General & Administrative |
(14 481)
|
(25 980)
|
(40 144)
|
(56 269)
|
(57 466)
|
(61 228)
|
(65 223)
|
|
| Depreciation & Amortization |
(1 332)
|
(4 055)
|
(5 033)
|
(4 169)
|
(4 401)
|
(2 368)
|
(3 146)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(305)
|
(305)
|
(305)
|
|
| Operating Income |
841
N/A
|
1 920
+128%
|
3 186
+66%
|
8 143
+156%
|
13 695
+68%
|
19 786
+44%
|
27 543
+39%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(416)
|
(387)
|
(532)
|
(723)
|
(511)
|
(720)
|
(876)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(543)
|
(965)
|
0
|
639
|
282
|
(220)
|
|
| Pre-Tax Income |
425
N/A
|
989
+133%
|
1 688
+71%
|
7 115
+321%
|
13 823
+94%
|
19 348
+40%
|
26 447
+37%
|
|
| Net Income | ||||||||
| Tax Provision |
(216)
|
(351)
|
(577)
|
(2 037)
|
(3 461)
|
(4 803)
|
(6 651)
|
|
| Income from Continuing Operations |
208
|
638
|
1 111
|
5 078
|
10 362
|
14 545
|
19 796
|
|
| Net Income (Common) |
208
N/A
|
638
+206%
|
1 111
+74%
|
5 078
+357%
|
10 362
+104%
|
14 545
+40%
|
19 796
+36%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.19
+171%
|
0.39
+105%
|
1.56
+300%
|
3.17
+103%
|
4.45
+40%
|
6.06
+36%
|
|