
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 | 28.5B | 24.2B | 9.5B | 6.2B | 3.7B | 8.1B | 4.1B | 4.0B |
| Cost of goods sold | 12.8B | 9.6B | 4.3B | 1.7B | 1.4B | 5.4B | 2.5B | 3.8B |
| Gross profit | 15.7B | 14.6B | 5.2B | 4.5B | 2.3B | 2.8B | 1.6B | 242.8M |
| Gross profit margin, % | 60.4% | 55.1% | 72.7% | 62.3% | 34.1% | 38.2% | 6.1% | |
| Operating expense total | 9.6B | 9.0B | 7.9B | 5.2B | 4.6B | 4.4B | 4.9B | 4.7B |
| Depreciation and amortization | 120.6M | 459.6M | 958.1M | 983.7M | 884.2M | 511.3M | 475.8M | 477.4M |
| EBITDA | 6.1B | 5.6B | (2.7B) | (680.8M) | (2.3B) | (1.6B) | (3.3B) | (4.5B) |
| EBITDA margin, % | 23.2% | -28.1% | -11.0% | -61.8% | -19.9% | -81.4% | -111.6% | |
| EBIT | 6.3B | 5.2B | (3.6B) | (1.7B) | (3.4B) | (2.1B) | (3.8B) | (5.0B) |
| EBIT margin, % | 21.3% | -38.2% | -26.9% | -90.4% | -26.2% | -93.1% | -123.5% | |
| Interest income | 640.9M | 269.6M | 273.2M | 266.0M | 261.6M | 258.3M | 264.2M | 264.5M |
| Interest expense | 1.9B | 441.5M | 341.3M | 325.3M | 375.3M | 448.5M | 500.6M | 436.7M |
| Pre tax profit | 5.0B | 5.0B | (3.7B) | (2.0B) | (3.7B) | (2.5B) | (4.4B) | (5.4B) |
| Income tax expense | 32.2M | 35.9M | 37.0M | 28.4M | 335.6M | 164.6M | 141.2M | |
| Net Income | 5.0B | 5.0B | (3.7B) | (2.1B) | (3.7B) | (2.9B) | (4.6B) | (5.5B) |