IDEA Income Statement - TTM - PT Idea Indonesia Akademi Tbk

Income Statement (TTM)

PT Idea Indonesia Akademi Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 12-31	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	14,571	15,359	14,604	13,850	16,061	18,273	19,121	19,970	20,125	20,281	21,236	22,191	22,268	22,345	23,264	24,182
Change (%)		5.41	-4.91	-5.17	15.97	13.77	4.64	4.44	0.78	0.77	4.71	4.50	0.35	0.35	4.11	3.95
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	3,064	4,705	4,981	5,258	6,619	7,980	8,409	8,838	8,416	7,994	8,351	8,708	8,231	7,755	7,789	7,824
Change (%)		53.56	5.88	5.56	25.88	20.56	5.38	5.10	-4.77	-5.01	4.46	4.27	-5.48	-5.79	0.45	0.45
% of Revenue	21.03	30.63	34.11	37.97	41.21	43.67	43.98	44.25	41.82	39.42	39.33	39.24	36.96	34.70	33.48	32.36

Gross Operating Profit	11,507	10,654	9,623	8,592	9,442	10,293	10,713	11,132	11,709	12,286	12,885	13,483	14,037	14,590	15,474	16,358
Change (%)		-7.41	-9.68	-10.72	9.90	9.01	4.08	3.92	5.18	4.93	4.87	4.64	4.11	3.94	6.06	5.71
% of Revenue	78.97	69.37	65.89	62.03	58.79	56.33	56.02	55.75	58.18	60.58	60.67	60.76	63.04	65.30	66.52	67.64

SG&A	4,345	7,787	8,011	8,235	8,027	7,819	7,908	7,996	8,769	9,541	10,138	10,735	11,370	12,004	12,287	12,570
Change (%)		79.23	2.88	2.80	-2.53	-2.59	1.13	1.12	9.66	8.81	6.26	5.89	5.91	5.58	2.36	2.30
% of Revenue	29.82	50.70	54.86	59.46	49.98	42.79	41.36	40.04	43.57	47.05	47.74	48.38	51.06	53.72	52.82	51.98

R&D
Change (%)
% of Revenue

OpEx	7,409	12,492	12,997	13,503	14,679	15,855	16,413	16,971	17,292	17,614	18,565	19,517	19,738	19,960	20,255	20,551
Change (%)		68.61	4.05	3.89	8.71	8.01	3.52	3.40	1.89	1.86	5.40	5.12	1.14	1.12	1.48	1.46
% of Revenue	50.85	81.33	89.00	97.49	91.39	86.77	85.84	84.98	85.92	86.85	87.42	87.95	88.64	89.33	87.07	84.98

Operating Income	7,162	2,867	1,607	347	1,382	2,418	2,708	2,999	2,833	2,667	2,671	2,675	2,530	2,385	3,008	3,631
Change (%)		-59.97	-43.95	-78.41	298.43	74.90	12.02	10.73	-5.53	-5.86	0.15	0.15	-5.41	-5.72	26.12	20.71
% of Revenue	49.15	18.67	11.00	2.51	8.61	13.23	14.16	15.02	14.08	13.15	12.58	12.05	11.36	10.67	12.93	15.02

Interest Expense	-4	-2,014	-2,084	-2,155	-1,945	-1,736	-1,695	-1,654	-1,637	-1,563	-1,529	-1,495	-1,404	-1,313	-1,297	-1,280
Change (%)		49,629.24	3.50	3.38	-9.71	-10.76	-2.37	-2.43	-1.04	-4.48	-2.19	-2.23	-6.06	-6.50	-1.25	-1.27
% of Revenue	-0.03	-13.11	-14.27	-15.56	-12.11	-9.50	-8.86	-8.28	-8.13	-7.71	-7.20	-6.74	-6.31	-5.88	-5.57	-5.29

Net Income	7,121	720	-556	-1,832	-612	609	874	1,140	1,045	949	992	1,035	935	836	1,392	1,949
Change (%)		-89.88	-177.18	229.58	-66.61	-199.46	43.67	30.40	-8.38	-9.15	4.53	4.33	-9.61	-10.63	66.56	39.96
% of Revenue	48.87	4.69	-3.81	-13.23	-3.81	3.33	4.57	5.71	5.19	4.68	4.67	4.66	4.20	3.74	5.99	8.06

Source: Capital IQ

PT Idea Indonesia Akademi Tbk - Income Statement (TTM)

Income Statement (TTM)