
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 783.6B | 1.2T | 1.1T | 841.2B | 250.2B | 264.4B | 473.5B | 311.5B |
| Cost of goods sold | 650.8B | 1.0T | 819.4B | 610.1B | 184.4B | 185.5B | 324.7B | 243.6B |
| Gross profit | 132.8B | 199.4B | 249.6B | 231.1B | 65.8B | 81.5B | 148.8B | 69.3B |
| Gross profit margin, % | 16.3% | 23.3% | 27.5% | 26.3% | 30.8% | 31.4% | 22.2% | |
| Operating expense total | 102.1B | 145.7B | 165.5B | 166.7B | 58.1B | 45.7B | 81.4B | 51.3B |
| Depreciation and amortization | 8.1B | 14.3B | 11.3B | 9.5B | 10.3B | 12.7B | 17.1B | 12.5B |
| EBITDA | 30.7B | 53.7B | 84.1B | 64.4B | 7.7B | 35.8B | 67.4B | 17.9B |
| EBITDA margin, % | 4.4% | 7.9% | 7.7% | 3.1% | 13.5% | 14.2% | 5.8% | |
| EBIT | 22.6B | 39.4B | 72.9B | 54.9B | (12.9B) | 15.4B | 46.6B | 1.8B |
| EBIT margin, % | 3.2% | 6.8% | 6.5% | -5.1% | 5.8% | 9.8% | 0.6% | |
| Interest income | 157.0M | 323.7M | 723.5M | 658.8M | 356.2M | |||
| Interest expense | 8.4B | 7.1B | 8.0B | 4.9B | 4.9B | 4.1B | 1.6B | 913.4M |
| Pre tax profit | 1.2B | 16.8B | 23.0B | (50.6B) | (118.9B) | 2.9B | 34.6B | 17.1B |
| Income tax expense | 4.1B | 6.3B | 9.2B | (4.8B) | (24.2B) | 3.4B | 9.1B | 17.1B |
| Net Income | (2.9B) | 10.5B | 13.8B | (45.9B) | (94.7B) | (516.2M) | 25.5B | 59.1M |