
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.3B | 24.0B | 37.4B | 47.0B | 46.6B | 50.3B | 45.1B |
| Cost of goods sold | 4.5B | 14.3B | 21.7B | 23.6B | 20.3B | 26.0B | 28.6B |
| Gross profit | 2.8B | 9.7B | 15.7B | 23.6B | 26.6B | 24.7B | 16.6B |
| Gross profit margin, % | 38.2% | 40.4% | 42.0% | 50.3% | 57.0% | 49.2% | 36.7% |
| Operating expense total | 4.1B | 7.2B | 8.4B | 9.2B | 11.4B | 12.6B | 11.5B |
| Depreciation and amortization | 678.8M | 1.2B | 5.5B | 8.1B | 9.4B | 7.2B | 4.8B |
| EBITDA | (1.3B) | 2.5B | 7.3B | 14.4B | 15.2B | 12.1B | 5.1B |
| EBITDA margin, % | -17.4% | 10.5% | 19.5% | 30.6% | 32.6% | 24.1% | 11.3% |
| EBIT | (2.0B) | 1.3B | 1.4B | 6.3B | 5.8B | 4.9B | 329.2M |
| EBIT margin, % | -26.6% | 5.6% | 3.7% | 13.5% | 12.4% | 9.8% | 0.7% |
| Interest income | 571.0K | 6.8M | 6.2M | 4.3M | 20.6M | 20.6M | 18.1M |
| Interest expense | 1.2B | 870.0M | 1.1B | 989.7M | 501.4M | 508.4M | 422.2M |
| Pre tax profit | (3.2B) | 471.8M | (3.9B) | 1.4B | 500.6M | (780.4M) | (5.3B) |
| Income tax expense | (723.4M) | 264.7M | (789.4M) | 518.7M | 392.1M | 129.9M | 43.5M |
| Net Income | (2.4B) | 207.2M | (3.1B) | 843.9M | 108.5M | (910.3M) | (5.3B) |