
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 178.9B | 121.3B | 48.7B | 244.2B | 154.9B | 118.6B | 43.8B |
| Cost of goods sold | 151.5B | 104.1B | 34.0B | 200.3B | 171.6B | 91.3B | 48.1B |
| Gross profit | 30.5B | 21.4B | 15.1B | 44.2B | (16.6B) | 27.3B | (2.6B) |
| Gross profit margin, % | 17.0% | 17.6% | 30.9% | 18.1% | -10.7% | 23.0% | -5.9% |
| Operating expense total | 11.8B | 9.4B | 5.7B | 27.2B | 26.3B | 12.2B | 5.4B |
| Depreciation and amortization | 3.3B | 2.7B | 1.5B | 1.4B | 1.1B | 934.8M | 770.3M |
| EBITDA | 18.7B | 12.0B | 12.9B | 16.9B | (44.4B) | 13.5B | (8.0B) |
| EBITDA margin, % | 10.5% | 9.9% | 26.4% | 6.9% | -28.7% | 11.4% | -18.3% |
| EBIT | 16.0B | 9.9B | 11.9B | 15.7B | (45.4B) | (9.4B) | (34.3B) |
| EBIT margin, % | 9.0% | 8.1% | 24.5% | 6.4% | -29.3% | -7.9% | -78.2% |
| Interest income | 157.8M | 113.2M | 172.5M | 232.1M | 56.8M | 30.4M | 7.5M |
| Interest expense | 7.3B | 5.1B | 4.6B | 8.9B | 10.6B | 8.1B | 1.3B |
| Pre tax profit | 6.5B | 3.3B | 3.0B | 3.0B | (65.5B) | (33.8B) | (42.3B) |
| Income tax expense | 316.4M | 304.8M | |||||
| Net Income | 6.2B | 3.0B | 3.0B | 3.0B | (65.5B) | (33.8B) | (42.3B) |