
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 | 44.2B | 23.9B | 179.3B | 200.9B | 449.6B | 404.4B | 263.5B | 170.5B |
| Cost of goods sold | 23.1B | 13.5B | 159.5B | 172.5B | 402.2B | 390.9B | 271.9B | 169.6B |
| Gross profit | 24.7B | 16.6B | 22.9B | 31.2B | 51.3B | 17.3B | (6.6B) | 2.4B |
| Gross profit margin, % | 55.8% | 69.6% | 12.8% | 15.5% | 11.4% | 4.3% | -2.5% | 1.4% |
| Operating expense total | 15.6B | 12.6B | 15.8B | 21.4B | 26.2B | 22.8B | 21.5B | 16.5B |
| Depreciation and amortization | 4.0B | 3.9B | 3.9B | 4.6B | 6.6B | 6.7B | 6.6B | 6.8B |
| EBITDA | 9.0B | 4.0B | 7.1B | 9.8B | 25.0B | (5.5B) | (28.1B) | (14.2B) |
| EBITDA margin, % | 20.4% | 16.6% | 4.0% | 4.9% | 5.6% | -1.4% | -10.7% | -8.3% |
| EBIT | 5.0B | (1.2B) | 3.1B | 3.7B | 18.3B | (13.2B) | (35.0B) | (16.0B) |
| EBIT margin, % | 11.3% | -4.8% | 1.7% | 1.8% | 4.1% | -3.3% | -13.3% | -9.4% |
| Interest income | 2.0M | 463.0K | 3.1M | 707.6M | 265.3M | 946.2M | 863.9M | 660.3M |
| Interest expense | 4.9B | 1.0B | 178.5M | 907.4M | 625.8M | 823.4M | 909.4M | 492.9M |
| Pre tax profit | 103.0M | (2.3B) | 1.1B | 958.0M | 17.4B | (22.6B) | (29.6B) | (20.3B) |
| Income tax expense | (39.2M) | (94.4M) | 435.6M | 549.4M | 3.7B | (2.0B) | 1.3B | (683.5M) |
| Net Income | 142.2M | (2.2B) | 642.6M | 408.7M | 13.8B | (20.7B) | (30.9B) | (19.6B) |