
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1T | 2.5T | 2.2T | 2.9T | 4.6T | 4.2T | 4.3T | 5.8T |
| Cost of goods sold | 1.6T | 1.4T | 1.2T | 1.4T | 2.7T | 2.3T | 2.6T | 3.7T |
| Gross profit | 1.7T | 1.1T | 1.1T | 1.7T | 1.9T | 1.9T | 1.7T | 2.1T |
| Gross profit margin, % | 43.1% | 50.5% | 40.5% | 36.1% | ||||
| Operating expense total | 908.3B | 1.1T | 691.3B | 2.4T | 1.0T | 1.1T | 261.2B | 340.4B |
| Depreciation and amortization | 626.8B | 642.9B | 657.1B | 524.1B | 439.5B | 417.5B | 483.5B | 464.8B |
| EBITDA | 833.7B | 15.7B | 419.7B | (693.5B) | 864.0B | 836.5B | 1.5T | 1.7T |
| EBITDA margin, % | 0.6% | 19.1% | 34.5% | 30.2% | ||||
| EBIT | 206.5B | (627.3B) | (237.4B) | (1.2T) | 424.5B | 419.0B | 999.1B | 1.2T |
| EBIT margin, % | -25.0% | -10.8% | 23.2% | 21.7% | ||||
| Interest income | 1.6B | 7.5B | 7.7B | 6.9B | 6.7B | 6.9B | 3.5B | 3.0B |
| Interest expense | 648.1B | 912.0B | 907.2B | 715.7B | 581.6B | 564.1B | 479.2B | 425.3B |
| Pre tax profit | (554.0B) | (1.4T) | (1.2T) | (1.9T) | (114.9B) | (124.2B) | 466.1B | 775.8B |
| Income tax expense | (91.4B) | (276.6B) | (41.7B) | (509.6B) | (127.6B) | (284.1B) | 194.0B | 396.7B |
| Net Income | (462.6B) | (1.2T) | (1.1T) | (1.4T) | 12.6B | 160.0B | 272.1B | 379.1B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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