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| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 783.6B | 1.2T | 1.1T | 841.2B |
| Cost of goods sold | 650.8B | 1.0T | 819.4B | 610.1B |
| Gross profit | 132.8B | 199.4B | 249.6B | 231.1B |
| Gross profit margin, % | 16.9% | 16.3% | 23.3% | 27.5% |
| Operating expense total | 102.1B | 145.7B | 165.5B | 166.7B |
| Depreciation and amortization | 8.1B | 14.3B | 11.3B | 9.5B |
| EBITDA | 30.7B | 53.7B | 84.1B | 64.4B |
| EBITDA margin, % | 3.9% | 4.4% | 7.9% | 7.7% |
| EBIT | 22.6B | 39.4B | 72.9B | 54.9B |
| EBIT margin, % | 2.9% | 3.2% | 6.8% | 6.5% |
| Interest income | 157.0M | 323.7M | 723.5M | 658.8M |
| Interest expense | 8.4B | 7.1B | 8.0B | 4.9B |
| Pre tax profit | 1.2B | 16.8B | 23.0B | (50.6B) |
| Income tax expense | 4.1B | 6.3B | 9.2B | (4.8B) |
| Net Income | (2.9B) | 10.5B | 13.8B | (45.9B) |
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