Filings/IATA/QUARTERLY-XBRL

Source document

EDGAR
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KPIsSections38
Headline metrics
Revenue — GREENIDR 21.7M
Gross margin — GREEN49.6%
Net income — GREENIDR 473,057
Net margin — GREEN2.2%
Operating margin — GREEN11.1%
Income Statement
Income Statement
MetricValueFlag
RevenueIDR 21.7MGREEN
Gross Margin49.6%GREEN
Operating Margin11.1%GREEN
Net Margin2.2%GREEN
Gross ProfitIDR 10.8MGREEN
Operating IncomeIDR 2.4MGREEN
Net IncomeIDR 473,057GREEN
Income Tax Expense-IDR 1.5MGREEN
Pre-tax IncomeIDR 2.4MGREEN
Cost Of RevenueIDR 10.9MGREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total AssetsIDR 243.8MGREEN
Total LiabilitiesIDR 108.9MGREEN
Total EquityIDR 134.9MGREEN
Cash & EquivalentsIDR 3.0MGREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash FlowIDR 5.7MGREEN

Sections in this filing

BasisOfPreparationOfConsolidatedFinancialStatementsTextBlock

Laporan keuangan konsolidasian interim telah disusun berdasarkan konsep harga perolehan, kecuali untuk aset keuangan tertentu yang diakui berdasarkan nilai wajar, serta menggunakan dasar akrual kecuali untuk laporan arus kas konsolidasian.