
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 | 16.3B | 13.4B | 658.4M | 4.2B | 14.3B | 14.9B | 15.5B | 9.8B |
| Cost of goods sold | 3.8B | 2.9B | 373.4M | 1.1B | 2.8B | 2.7B | 2.9B | 1.8B |
| Gross profit | 14.3B | 10.5B | 349.6M | 3.1B | 11.5B | 12.2B | 12.5B | 8.0B |
| Gross profit margin, % | 78.5% | 73.4% | 80.3% | 81.6% | 81.1% | 81.8% | ||
| Operating expense total | 5.0B | 5.1B | 3.2B | 3.6B | 3.2B | 3.2B | 3.4B | 2.9B |
| Depreciation and amortization | 1.4B | 1.4B | 1.4B | 472.4M | 462.6M | 518.5M | 491.2M | 505.5M |
| EBITDA | 9.3B | 5.4B | (2.9B) | (467.2M) | 8.3B | 9.0B | 9.2B | 5.1B |
| EBITDA margin, % | 40.7% | -11.0% | 58.2% | 60.0% | 59.2% | 51.9% | ||
| EBIT | 7.9B | 4.1B | (4.3B) | (939.7M) | 7.8B | 8.4B | 8.7B | 4.6B |
| EBIT margin, % | 30.5% | -22.2% | 54.9% | 56.6% | 56.0% | 46.7% | ||
| Interest income | 5.0B | 4.3B | 3.1B | 2.3B | 790.3M | 708.5M | ||
| Interest expense | 12.6B | 8.9B | 5.4B | 6.3B | 6.7B | 1.4B | 155.4M | 168.9M |
| Pre tax profit | 257.7M | (548.7M) | (6.5B) | (4.9B) | (279.3M) | 6.3B | 7.8B | 4.0B |
| Income tax expense | 39.4M | 106.1M | ||||||
| Net Income | 257.7M | (548.7M) | (6.5B) | (4.9B) | (279.3M) | 6.3B | 7.8B | 3.9B |