
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 | 27.4B | 17.9B | 8.2B | 6.1B | 6.5B | 7.2B | 5.9B | 4.0B |
| Cost of goods sold | 11.3B | 7.6B | 1.9B | 5.9B | 944.9M | 1.1B | 185.5M | 1.6B |
| Gross profit | 16.1B | 10.4B | 6.3B | 285.5M | 5.7B | 6.1B | 5.7B | 2.4B |
| Gross profit margin, % | 58.8% | 57.8% | 77.1% | 4.7% | 87.0% | 84.7% | 96.8% | 61.2% |
| Operating expense total | 4.1B | 3.3B | 872.5M | 930.0M | 824.4M | 852.3M | 732.5M | 994.5M |
| Depreciation and amortization | 3.9B | 3.9B | 4.0B | 32.8M | 4.2B | 4.2B | 4.2B | 4.2B |
| EBITDA | 12.1B | 7.0B | 5.4B | (644.4M) | 4.9B | 5.2B | 4.9B | 1.5B |
| EBITDA margin, % | 43.9% | 39.1% | 66.5% | -10.6% | 74.4% | 72.8% | 84.3% | 36.4% |
| EBIT | 8.2B | 3.1B | 1.5B | (677.2M) | 660.6M | 993.4M | 734.3M | (2.8B) |
| EBIT margin, % | 29.7% | 17.1% | 17.9% | -11.1% | 10.1% | 13.9% | 12.5% | -69.1% |
| Interest income | 3.9M | 3.6M | 1.1M | 17.8M | 608.0K | |||
| Interest expense | 977.6M | 793.9M | 735.7M | 162.0M | 20.8M | 14.7M | 3.0M | 9.0M |
| Pre tax profit | 7.2B | 2.3B | 633.4M | (934.7M) | 546.4M | 641.8M | 310.1M | (9.8B) |
| Net Income | 7.2B | 2.3B | 633.4M | (934.7M) | 546.4M | 641.8M | 310.1M | (9.8B) |