
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 | 4.3B | 8.2B | 8.8B | 35.6B | 43.5B | 50.5B | 51.1B | 50.2B |
| Cost of goods sold | 1.3B | 2.4B | 1.3B | 7.8B | 11.3B | 13.0B | 14.1B | 14.5B |
| Gross profit | 3.0B | 9.1B | 7.5B | 33.9B | 38.2B | 66.7B | 37.1B | 35.7B |
| Gross profit margin, % | 70.0% | 112.0% | 85.0% | 95.4% | 87.7% | 132.0% | 72.5% | 71.1% |
| Operating expense total | 1.5B | 2.7B | 3.2B | 13.0B | 14.9B | 15.7B | 15.6B | 15.9B |
| Depreciation and amortization | 2.2B | 2.6B | 3.4B | 12.9B | 12.7B | 13.2B | 13.9B | 14.7B |
| EBITDA | 1.5B | 6.5B | 4.3B | 20.9B | 23.3B | 51.0B | 21.5B | 19.7B |
| EBITDA margin, % | 34.1% | 79.4% | 48.5% | 58.7% | 53.5% | 101.0% | 42.1% | 39.4% |
| EBIT | (715.2M) | 3.9B | 1.7B | 13.9B | 10.7B | 37.9B | 6.9B | 5.0B |
| EBIT margin, % | -16.7% | 47.5% | 18.8% | 39.0% | 24.7% | 75.0% | 13.6% | 10.0% |
| Interest income | 1.2M | 4.6M | 1.9B | 2.8B | 2.0B | |||
| Interest expense | 3.3B | 1.8B | 1.9B | 12.3B | 9.8B | 9.5B | 8.2B | 10.5B |
| Pre tax profit | (4.0B) | 1.9B | 1.7B | 2.8B | (341.3M) | 27.8B | (921.3M) | (8.3B) |
| Income tax expense | (74.2M) | (27.1M) | (24.7M) | 29.1M | 291.8M | 358.9M | 42.4M | (9.3M) |
| Net Income | (4.0B) | 2.0B | 1.7B | 2.8B | (633.1M) | 27.5B | (963.8M) | (8.2B) |