
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 983.3B | 248.9B | 188.7B | 151.8B | 140.4B | 113.5B | 28.6B | 1.7B |
| Cost of goods sold | 1.1T | 144.6B | 103.5B | 86.9B | 78.4B | 108.2B | 19.1B | 640.0M |
| Gross profit | (42.0B) | 207.6B | 565.5B | 860.0B | 62.0B | 5.3B | 83.0B | 5.2B |
| Gross profit margin, % | 83.4% | 299.7% | 566.5% | 44.1% | 4.7% | 290.5% | 304.1% | |
| Operating expense total | 374.6B | 193.9B | 181.1B | 85.7B | 113.4B | 53.0B | 16.1B | 5.9B |
| Depreciation and amortization | 1.8T | 215.5B | 48.7B | 40.9B | 2.7B | 3.0B | 2.0B | |
| EBITDA | (680.0B) | 262.3B | 657.9B | 1.0T | 17.8B | (47.8B) | 66.9B | (747.0M) |
| EBITDA margin, % | 105.4% | 348.7% | 679.5% | 12.7% | -42.1% | 234.2% | -44.1% | |
| EBIT | (2.5T) | 59.2B | 639.8B | 1.2T | 27.0B | (65.9B) | 64.9B | (1.6B) |
| EBIT margin, % | 23.8% | 339.0% | 772.6% | 19.2% | -58.0% | 227.1% | -96.1% | |
| Interest income | 2.9B | 333.0M | 1.0B | 1.1B | 5.9B | 10.9B | 11.3B | |
| Interest expense | 297.4B | 226.2B | 208.0B | 199.4B | 111.6B | 295.0M | 52.0M | 27.0M |
| Pre tax profit | (3.5T) | (241.0B) | 4.0B | (1.3T) | (275.4B) | (75.5B) | 58.0B | (5.6B) |
| Income tax expense | 657.7B | 15.0B | 25.5B | 567.0M | 5.8B | 2.6B | ||
| Net Income | (4.2T) | (256.0B) | (21.5B) | (1.3T) | (281.2B) | (78.1B) | 58.0B | (5.6B) |
| 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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