
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7T | 3.9T | 1.2T | 1.5T | 1.0T | 2.3T | 3.2T | 2.4T |
| Cost of goods sold | 2.9T | 3.9T | 1.4T | 1.5T | 1.2T | 2.3T | 3.3T | 2.1T |
| Gross profit | 821.3B | 20.5B | (161.1B) | (71.7B) | (179.4B) | 58.1B | (112.6B) | 228.2B |
| Gross profit margin, % | 0.5% | -13.4% | -4.8% | -17.3% | 2.5% | -3.5% | 9.6% | |
| Operating expense total | 221.7B | 307.7B | 818.1B | 504.8B | 154.2B | 137.0B | 122.4B | 106.3B |
| Depreciation and amortization | 239.9B | 238.4B | 130.8B | 121.8B | 113.6B | 103.1B | 92.2B | 77.1B |
| EBITDA | 600.0B | (287.2B) | (979.2B) | (576.6B) | (333.6B) | (78.9B) | (235.0B) | 122.0B |
| EBITDA margin, % | -7.3% | -81.3% | -38.6% | -32.2% | -3.4% | -7.4% | 5.1% | |
| EBIT | 360.1B | (525.6B) | (1.1T) | (698.3B) | (447.2B) | (253.6B) | (431.8B) | (19.9B) |
| EBIT margin, % | -13.3% | -92.2% | -46.7% | -43.1% | -10.8% | -13.6% | -0.8% | |
| Interest income | 23.9B | 37.2B | 53.4B | 78.7B | 52.7B | 9.5B | 7.7B | 12.5B |
| Interest expense | 362.2B | 619.6B | 285.7B | 79.3B | 35.6B | 25.0B | 69.2B | 72.3B |
| Pre tax profit | 24.2B | (1.1T) | (1.3T) | (699.0B) | (456.0B) | (277.5B) | (530.0B) | (686.8B) |
| Income tax expense | 2.8B | 4.3B | (2.2B) | (5.6B) | (4.4B) | (824.0M) | 12.1B | 352.0M |
| Net Income | 21.4B | (1.1T) | (1.3T) | (693.4B) | (451.6B) | (276.6B) | (542.1B) | (687.2B) |