
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 | 156.0B | 87.6B | 42.4B | 47.1B | 46.9B | 42.6B | 39.5B | 45.0B |
| Cost of goods sold | 125.5B | 60.2B | 24.2B | 21.2B | 26.9B | 21.8B | 19.8B | 21.6B |
| Gross profit | 32.3B | 28.5B | 18.2B | 26.1B | 20.6B | 20.9B | 19.7B | 23.8B |
| Gross profit margin, % | 20.7% | 32.6% | 42.8% | 55.5% | 43.9% | 49.0% | 50.0% | 52.8% |
| Operating expense total | 38.3B | 36.2B | 34.4B | 25.4B | 25.0B | 22.2B | 26.3B | 21.2B |
| Depreciation and amortization | 1.2B | 637.5M | 732.6M | 118.1M | 278.0M | 748.9M | 1.0B | 1.4B |
| EBITDA | (6.0B) | (7.7B) | (16.3B) | 663.0M | (4.4B) | (1.3B) | (6.6B) | 2.5B |
| EBITDA margin, % | -3.9% | -8.8% | -38.4% | 1.4% | -9.4% | -3.1% | -16.7% | 5.6% |
| EBIT | (7.1B) | 584.3M | (16.9B) | 544.9M | (4.7B) | (2.0B) | (7.7B) | 1.1B |
| EBIT margin, % | -4.6% | 0.7% | -40.0% | 1.2% | -10.0% | -4.7% | -19.5% | 2.4% |
| Interest income | 869.8M | 958.0M | 878.8M | 483.0M | 378.5M | 514.0M | 424.9M | 141.7M |
| Interest expense | 312.2M | 39.5M | 27.3M | 17.7M | 87.5M | 50.7M | 122.3M | 277.6M |
| Pre tax profit | (6.9B) | 1.2B | (24.4B) | 482.9M | (4.9B) | (2.0B) | (7.8B) | 315.0M |
| Income tax expense | 762.5M | 552.9M | 9.0M | (1.0B) | (1.1B) | 679.3M | 176.2M | 2.8B |
| Net Income | (7.7B) | 668.3M | (24.5B) | 1.5B | (3.9B) | (2.7B) | (8.0B) | (2.5B) |