
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.7B | 38.5B | 32.5B | 9.8B | 262.5M | ||
| Cost of goods sold | 4.5B | 35.2B | 29.2B | 9.2B | |||
| Gross profit | 231.4M | 3.3B | 3.4B | 3.1B | 262.5M | ||
| Gross profit margin, % | 4.9% | 8.5% | 10.4% | 31.5% | 100.0% | ||
| Operating expense total | 639.3M | 696.7M | 1.1B | 849.1M | 2.2B | 1.9B | 1.1B |
| Depreciation and amortization | 1.4M | 4.2M | |||||
| EBITDA | (639.3M) | (696.7M) | (861.3M) | 2.4B | 1.2B | 1.2B | (834.8M) |
| EBITDA margin, % | -18.3% | 6.3% | 3.6% | 12.4% | -318.0% | ||
| EBIT | (639.3M) | (696.7M) | (861.3M) | 2.4B | 1.2B | 409.3M | (839.0M) |
| EBIT margin, % | -18.3% | 6.3% | 3.6% | 4.2% | -319.6% | ||
| Interest income | 1.2M | 5.0K | 1.0K | 2.1M | 15.0M | 22.5M | 92.0K |
| Interest expense | 647.0K | 412.0K | 1.7M | 930.0K | 1.7M | 725.0K | 885.0K |
| Pre tax profit | (637.1M) | (697.2M) | (863.1M) | 2.3B | 1.1B | (17.3B) | (1.5B) |
| Income tax expense | (331.9M) | 860.1M | (3.6B) | ||||
| Net Income | (637.1M) | (697.2M) | (863.1M) | 2.6B | 189.9M | (13.8B) | (1.5B) |