PT ITSEC Asia Tbk (IDX:CYBR)
Indonesia
· Delayed Price · Currency is IDR 1,245.00
-5.00 (-0.40%)
Apr 29, 2026, 3:49 PM WIB
PT ITSEC Asia Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Revenue | 527,135 | 325,129 | 208,757 | 187,020 | 118,316 | Upgrade
|
| Revenue Growth (YoY) | 62.13% | 55.74% | 11.62% | 58.07% | 60.93% | Upgrade
|
| Cost of Revenue | 242,567 | 207,342 | 153,388 | 115,985 | 65,225 | Upgrade
|
| Gross Profit | 284,568 | 117,787 | 55,369 | 71,036 | 53,091 | Upgrade
|
| Selling, General & Admin | 137,290 | 103,710 | 78,496 | 64,352 | 50,585 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | 2,306 | 2,306 | - | Upgrade
|
| Other Operating Expenses | 44,486 | 1,338 | 10,229 | 7,220 | 5,479 | Upgrade
|
| Operating Expenses | 193,437 | 114,077 | 96,587 | 77,699 | 56,064 | Upgrade
|
| Operating Income | 91,130 | 3,710 | -41,218 | -6,663 | -2,973 | Upgrade
|
| Interest Expense | -5,386 | -4,866 | -3,527 | -1,620 | -748.61 | Upgrade
|
| Interest & Investment Income | 848.74 | 258.04 | 559.71 | 1,594 | 1,020 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,500 | -2,237 | 5,830 | -2,192 | -1,639 | Upgrade
|
| EBT Excluding Unusual Items | 90,093 | -3,134 | -38,355 | -8,880 | -4,340 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.51 | 5.32 | - | - | - | Upgrade
|
| Pretax Income | 90,096 | -3,129 | -38,355 | -8,880 | -4,340 | Upgrade
|
| Income Tax Expense | 24,693 | -3,889 | -2,683 | 1,974 | 2,570 | Upgrade
|
| Earnings From Continuing Operations | 65,403 | 759.94 | -35,671 | -10,854 | -6,910 | Upgrade
|
| Minority Interest in Earnings | -1,172 | - | - | - | - | Upgrade
|
| Net Income | 64,230 | 759.94 | -35,671 | -10,854 | -6,910 | Upgrade
|
| Net Income to Common | 64,230 | 759.94 | -35,671 | -10,854 | -6,910 | Upgrade
|
| Net Income Growth | 8352.03% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6,605 | 6,450 | 5,729 | 100 | - | Upgrade
|
| Shares Outstanding (Diluted) | 6,768 | 6,450 | 5,729 | 100 | - | Upgrade
|
| Shares Change (YoY) | 4.94% | 12.58% | 5629.05% | - | - | Upgrade
|
| EPS (Basic) | 9.72 | 0.12 | -6.23 | -108.54 | - | Upgrade
|
| EPS (Diluted) | 9.49 | 0.12 | -6.23 | -108.54 | - | Upgrade
|
| EPS Growth | 7954.18% | - | - | - | - | Upgrade
|
| Free Cash Flow | -44,082 | -16,417 | -53,381 | -12,424 | -8,662 | Upgrade
|
| Free Cash Flow Per Share | -6.51 | -2.54 | -9.32 | -124.25 | - | Upgrade
|
| Gross Margin | 53.98% | 36.23% | 26.52% | 37.98% | 44.87% | Upgrade
|
| Operating Margin | 17.29% | 1.14% | -19.74% | -3.56% | -2.51% | Upgrade
|
| Profit Margin | 12.19% | 0.23% | -17.09% | -5.80% | -5.84% | Upgrade
|
| Free Cash Flow Margin | -8.36% | -5.05% | -25.57% | -6.64% | -7.32% | Upgrade
|
| EBITDA | 95,770 | 7,193 | -39,178 | -5,620 | -2,152 | Upgrade
|
| EBITDA Margin | 18.17% | 2.21% | -18.77% | -3.00% | -1.82% | Upgrade
|
| D&A For EBITDA | 4,640 | 3,483 | 2,039 | 1,043 | 820.47 | Upgrade
|
| EBIT | 91,130 | 3,710 | -41,218 | -6,663 | -2,973 | Upgrade
|
| EBIT Margin | 17.29% | 1.14% | -19.74% | -3.56% | -2.51% | Upgrade
|
| Effective Tax Rate | 27.41% | - | - | - | - | Upgrade
|
| Advertising Expenses | 14,547 | 5,513 | 3,137 | 798.51 | 527.69 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.