
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 | 87.4B | 85.7B | 32.9B | 40.5B | 57.8B | 77.7B | 105.2B | 71.4B |
| Cost of goods sold | 10.1B | 10.5B | 3.1B | 5.3B | 13.2B | 25.6B | 39.3B | 22.9B |
| Gross profit | 80.9B | 78.6B | 39.5B | 35.2B | 45.7B | 52.1B | 67.1B | 48.5B |
| Gross profit margin, % | 91.7% | 119.9% | 87.0% | 79.1% | 67.1% | 63.8% | 68.0% | |
| Operating expense total | 57.8B | 62.1B | 34.3B | 21.3B | 17.2B | 17.6B | 42.9B | 39.7B |
| Depreciation and amortization | 16.1B | 17.0B | 16.6B | 17.3B | 15.6B | 14.6B | 15.3B | 15.1B |
| EBITDA | 23.1B | 16.5B | 5.2B | 13.9B | 28.6B | 34.6B | 24.3B | 8.8B |
| EBITDA margin, % | 19.3% | 15.7% | 34.3% | 49.4% | 44.5% | 23.1% | 12.3% | |
| EBIT | 7.0B | (470.1M) | (11.4B) | (3.4B) | 13.0B | 20.0B | 9.0B | (6.2B) |
| EBIT margin, % | -0.5% | -34.6% | -8.3% | 22.5% | 25.7% | 8.5% | -8.7% | |
| Interest income | 3.5B | 4.4B | 3.9B | 2.0B | 1.8B | 1.2B | 1.5B | 2.7B |
| Interest expense | 28.5M | 665.2M | 28.8M | 28.8M | 38.4M | 38.8M | 39.8M | 37.4M |
| Pre tax profit | 10.4B | 3.3B | (7.5B) | (10.0B) | (1.8B) | 1.9B | 18.6B | (3.1B) |
| Income tax expense | 2.9B | 2.6B | 3.7B | 1.3B | (1.5B) | 471.6M | 310.2M | 383.2M |
| Net Income | 7.5B | 628.8M | (11.2B) | (11.4B) | (302.0M) | 1.4B | 18.2B | (3.5B) |