
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 | 31.7B | 28.8B | 62.9B | 74.3B | 63.3B | 34.4B | 29.9B | |
| Cost of goods sold | 21.4B | 18.2B | 34.9B | 46.2B | 44.2B | 24.5B | 20.1B | |
| Gross profit | 10.5B | 11.5B | 30.0B | 28.5B | 19.4B | 10.0B | 9.9B | |
| Gross profit margin, % | 33.1% | 39.8% | 47.7% | 38.3% | 30.7% | 29.0% | 33.2% | |
| Operating expense total | 5.9B | 4.6B | 9.0B | 18.3B | 11.3B | 9.1B | 6.2B | 5.3B |
| Depreciation and amortization | 26.1M | 106.4M | 119.3M | 116.7M | 113.5M | 107.7M | 94.8M | 136.5M |
| EBITDA | (5.9B) | 5.9B | 2.5B | 11.7B | 17.2B | 10.3B | 3.8B | 4.6B |
| EBITDA margin, % | 18.5% | 8.5% | 18.6% | 23.1% | 16.3% | 11.0% | 15.4% | |
| EBIT | (5.9B) | 5.7B | 2.3B | 11.6B | 17.1B | 10.2B | 3.7B | 3.7B |
| EBIT margin, % | 18.1% | 8.1% | 18.4% | 22.9% | 16.2% | 10.7% | 12.4% | |
| Interest income | 552.7M | 885.3M | ||||||
| Interest expense | 1.1B | 1.8B | 1.1B | 6.7B | 5.2B | 4.1B | 1.8B | 1.8B |
| Pre tax profit | (7.0B) | 4.0B | 1.3B | 5.4B | 7.0B | 4.3B | 508.7M | 1.7B |
| Net Income | (7.0B) | 4.0B | 1.3B | 5.4B | 7.0B | 4.3B | 508.7M | 1.7B |