
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 | 514.4B | 238.6B | 30.7B | 46.3B | 65.2B | 113.7B | 185.7B | 50.6B |
| Cost of goods sold | 479.6B | 227.4B | 28.6B | 42.0B | 61.6B | 106.0B | 175.3B | 47.5B |
| Gross profit | 40.7B | 27.2B | 9.9B | 6.5B | 7.5B | 9.9B | 13.3B | 6.3B |
| Gross profit margin, % | 7.9% | 11.4% | 32.3% | 14.1% | 11.5% | 8.7% | 7.2% | 12.5% |
| Operating expense total | 34.5B | 17.7B | 7.7B | 4.1B | 7.2B | 9.1B | 10.5B | 5.6B |
| Depreciation and amortization | 2.2B | 1.5B | 601.1M | 755.2M | 10.0M | 7.9M | 21.8M | 59.5M |
| EBITDA | 6.2B | 9.5B | 2.2B | 2.4B | 349.0M | 778.6M | 2.8B | 695.4M |
| EBITDA margin, % | 1.2% | 4.0% | 7.3% | 5.2% | 0.5% | 0.7% | 1.5% | 1.4% |
| EBIT | 4.1B | 7.9B | 1.7B | 1.6B | 339.1M | 554.5M | 2.8B | 635.9M |
| EBIT margin, % | 0.8% | 3.3% | 5.4% | 3.6% | 0.5% | 0.5% | 1.5% | 1.3% |
| Interest income | 24.9M | 68.4M | 49.8M | 43.0M | 36.6M | 5.7M | 1.6M | |
| Interest expense | 25.2B | 45.2B | 52.4B | 60.0B | 69.5B | 82.1B | 91.4B | 108.2B |
| Pre tax profit | (21.1B) | (37.3B) | (50.7B) | (58.7B) | (69.5B) | (81.8B) | (89.7B) | (107.9B) |
| Income tax expense | 334.4M | 2.4B | (54.6M) | 6.4M | 40.9M | 200.1M | 591.1M | 242.5M |
| Net Income | (21.4B) | (39.7B) | (50.6B) | (58.7B) | (69.5B) | (82.0B) | (90.3B) | (108.1B) |