
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 | 193.6B | 187.5B | 34.0B | 19.4B | 126.2B | 224.6B | 230.6B | 142.0B |
| Cost of goods sold | 63.3B | 60.2B | 18.1B | 9.2B | 51.8B | 86.0B | 85.5B | 55.3B |
| Gross profit | 135.6B | 136.0B | 19.7B | 11.8B | 75.3B | 139.2B | 145.4B | 103.3B |
| Gross profit margin, % | 72.5% | 58.0% | 60.7% | 59.7% | 62.0% | 63.0% | 72.7% | |
| Operating expense total | 81.7B | 79.0B | 37.9B | 25.0B | 61.1B | 67.5B | 76.3B | 53.2B |
| Depreciation and amortization | 44.9B | 45.1B | 43.6B | 29.1B | 29.1B | 27.1B | 25.5B | 24.8B |
| EBITDA | 53.9B | 56.9B | (18.2B) | (13.2B) | 14.2B | 71.7B | 69.1B | 50.1B |
| EBITDA margin, % | 30.4% | -53.7% | -68.0% | 11.3% | 31.9% | 29.9% | 35.3% | |
| EBIT | 9.0B | 11.9B | (61.8B) | (42.3B) | (15.2B) | 44.5B | 43.5B | 24.5B |
| EBIT margin, % | 6.3% | -182.0% | -218.1% | -12.0% | 19.8% | 18.9% | 17.3% | |
| Interest income | 28.2M | 672.6M | 15.4M | 5.7M | 16.0M | 55.3M | 12.0M | 6.4M |
| Interest expense | 33.3B | 32.0B | 40.7B | 42.0B | 29.9B | 15.6B | 16.3B | 17.3B |
| Pre tax profit | (24.3B) | (19.4B) | (102.6B) | (86.5B) | (45.0B) | 14.1B | 14.6B | 7.0B |
| Income tax expense | (5.3B) | (4.2B) | (19.7B) | (11.4B) | (3.6B) | 7.8B | 7.9B | 2.3B |
| Net Income | (19.0B) | (15.2B) | (82.9B) | (75.1B) | (41.4B) | 6.3B | 6.7B | 4.7B |