
Revenue
FY, 2024
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 241.7B | 134.3B | 21.5B | 7.3B | 2.9B | 4.9B | 3.9B |
| Cost of goods sold | 198.4B | 112.1B | 22.5B | 11.7B | 6.4B | 6.3B | 5.8B |
| Gross profit | 43.2B | 306.7B | 15.9B | 204.0B | (3.1B) | (1.3B) | 3.3B |
| Gross profit margin, % | 17.9% | 228.5% | 74.0% | 2808.6% | -103.9% | -27.0% | 85.0% |
| Operating expense total | 46.9B | 40.7B | 9.9B | 3.3B | 3.1B | 1.4B | 907.0M |
| Depreciation and amortization | 639.6B | 465.8B | 71.6B | 10.6B | 1.9B | 1.2B | 675.4M |
| EBITDA | (3.7B) | 265.8B | 4.0B | 200.7B | (6.2B) | (2.7B) | 2.4B |
| EBITDA margin, % | -1.5% | 198.0% | 18.8% | 2762.9% | -209.4% | -55.8% | 61.7% |
| EBIT | (642.7B) | (197.6B) | (56.5B) | 183.2B | (9.0B) | (3.8B) | (1.4B) |
| EBIT margin, % | -265.9% | -147.2% | -262.5% | 2522.4% | -306.2% | -78.1% | -36.1% |
| Interest income | 93.8M | 161.3M | 211.1M | 367.7M | 120.2M | 56.7M | 30.1M |
| Interest expense | 153.7B | 7.0B | 7.1B | 18.6M | 23.7M | 11.2M | 5.8M |
| Pre tax profit | (872.2B) | (204.5B) | (73.0B) | 180.2B | (15.0B) | (4.1B) | (1.8B) |
| Income tax expense | (35.4B) | 71.6B | (19.8B) | (8.4B) | (118.4M) | (54.1M) | |
| Net Income | (836.8B) | (276.1B) | (53.2B) | 188.6B | (14.9B) | (4.0B) | (1.8B) |