
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 | 3.9B | 23.1B | 3.4B | 9.0B | 482.0M | 450.6M | 493.3M | 3.2B |
| Cost of goods sold | 2.4B | 16.2B | 2.1B | 7.5B | 2.2B | |||
| Gross profit | 1.4B | 6.9B | 1.4B | 1.7B | 754.3M | 840.1M | 715.7M | 1.3B |
| Gross profit margin, % | 29.9% | 40.6% | 19.1% | 156.5% | 186.5% | 145.1% | 41.1% | |
| Operating expense total | 927.9M | 1.8B | 1.9B | 2.7B | 1.9B | 1.9B | 1.4B | 1.4B |
| Depreciation and amortization | 31.7M | 79.5M | 83.4M | 127.7M | 116.0M | 85.4M | 138.3M | |
| EBITDA | 483.7M | 5.1B | (553.4M) | (965.8M) | (1.1B) | (1.0B) | (640.5M) | (82.8M) |
| EBITDA margin, % | 22.2% | -16.1% | -10.8% | -229.1% | -228.8% | -129.8% | -2.6% | |
| EBIT | 483.7M | 5.1B | (632.9M) | (1.0B) | (1.3B) | (1.1B) | (725.9M) | (221.1M) |
| EBIT margin, % | 22.1% | -18.4% | -11.7% | -265.7% | -254.6% | -147.1% | -6.9% | |
| Interest income | 484.0K | 5.7M | 859.0M | 4.4M | 2.4M | 126.0K | 61.0K | 62.0K |
| Interest expense | 1.1M | 1.1M | 171.8M | 871.0K | 106.4M | 10.0K | 11.0K | |
| Pre tax profit | 483.1M | 5.1B | (92.6M) | (1.1B) | (1.8B) | (1.2B) | (907.2M) | (436.4M) |
| Income tax expense | 577.3M | 420.3M | 132.4M | |||||
| Net Income | 483.1M | 4.5B | (512.9M) | (1.1B) | (1.8B) | (1.2B) | (907.2M) | (568.8M) |