
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 48.1B | 84.1B | 49.2B | 58.0B | 46.1B | 35.5B | 14.4B |
| Cost of goods sold | 30.2B | 48.9B | 32.2B | 36.0B | 30.0B | 31.9B | 15.1B |
| Gross profit | 18.1B | 35.3B | 17.7B | 23.5B | 45.7B | 9.8B | (355.6M) |
| Gross profit margin, % | 37.5% | 42.0% | 35.9% | 40.5% | 99.1% | 27.6% | -2.5% |
| Operating expense total | 10.6B | 12.3B | 12.4B | 17.2B | 24.9B | 17.8B | 7.4B |
| Depreciation and amortization | 7.0B | 8.7B | 11.2B | 11.9B | 11.4B | 9.7B | 7.4B |
| EBITDA | 7.4B | 23.0B | 5.2B | 6.4B | 20.7B | (8.0B) | (7.7B) |
| EBITDA margin, % | 15.4% | 27.3% | 10.6% | 10.9% | 45.0% | -22.6% | -53.8% |
| EBIT | 202.7M | 14.3B | (14.6B) | (11.7B) | 9.3B | (46.6B) | (16.5B) |
| EBIT margin, % | 0.4% | 17.0% | -29.7% | -20.2% | 20.2% | -131.4% | -114.6% |
| Interest income | 2.4M | 1.5M | 2.7M | 1.3M | 8.0M | 17.2M | 1.0M |
| Interest expense | 6.5B | 6.2B | 8.6B | 5.9B | 2.9B | 1.5B | 518.7M |
| Pre tax profit | (6.4B) | 8.1B | (54.7B) | (18.9B) | 6.5B | (48.0B) | (17.5B) |
| Income tax expense | (710.6M) | 2.8B | 1.1B | (694.1M) | (378.9M) | (5.6B) | 5.4B |
| Net Income | (5.7B) | 5.3B | (55.8B) | (18.2B) | 6.9B | (42.4B) | (23.0B) |