
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 | 5.9B | 18.2B | 13.3B | 5.0B | 11.0B | 2.2B | 2.0B | 1.6B |
| Cost of goods sold | 4.1B | 12.5B | 9.1B | 3.4B | 9.5B | 1.5B | 1.4B | 1.1B |
| Gross profit | 1.9B | 7.6B | 4.2B | 1.6B | 1.7B | 694.2M | 625.9M | 501.0M |
| Gross profit margin, % | 31.8% | 41.5% | 31.6% | 31.5% | 15.0% | 31.6% | 31.5% | 31.5% |
| Operating expense total | 1.8B | 3.7B | 6.6B | 2.6B | 1.5B | 2.0B | 2.7B | 3.3B |
| Depreciation and amortization | 6.7M | 6.6M | 15.3M | 10.8M | 10.4M | 9.8M | 8.4M | 2.6M |
| EBITDA | 128.9M | 3.9B | (2.4B) | (1.0B) | 193.0M | (1.3B) | (2.1B) | (2.8B) |
| EBITDA margin, % | 2.2% | 21.4% | -18.4% | -20.2% | 1.7% | -57.4% | -106.9% | -173.4% |
| EBIT | 122.2M | 3.9B | (2.5B) | (1.0B) | (93.3M) | (1.3B) | (5.4B) | (2.8B) |
| EBIT margin, % | 2.1% | 21.3% | -18.5% | -20.4% | -0.8% | -60.2% | -269.9% | -176.2% |
| Interest income | 18.8M | 36.0M | 925.0K | 607.0K | 99.0K | 206.0K | 59.0K | |
| Interest expense | 4.7M | 2.7M | 19.9B | |||||
| Pre tax profit | 140.9M | 3.9B | (2.5B) | (1.0B) | (97.8M) | (1.3B) | (5.4B) | (22.7B) |
| Income tax expense | 455.3M | |||||||
| Net Income | 140.9M | 3.5B | (2.5B) | (1.0B) | (97.8M) | (1.3B) | (5.4B) | (22.7B) |