
| IDR | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 |
|---|---|---|---|---|---|---|
| Revenue | 50.1B | 64.5B | 74.6B | 51.0B | 74.8B | 53.6B |
| Cost of goods sold | 47.1B | 57.0B | 30.4B | 52.5B | 63.1B | 46.4B |
| Gross profit | 3.0B | 7.5B | 44.2B | (1.5B) | 11.7B | 7.3B |
| Gross profit margin, % | 6.0% | 11.7% | 59.3% | -2.9% | 15.6% | 13.5% |
| Operating expense total | 6.2B | 7.4B | 10.6B | 8.8B | 5.4B | 9.8B |
| Depreciation and amortization | 2.2B | 1.8B | 972.1M | 1.4B | 4.9B | 3.3B |
| EBITDA | (3.2B) | 143.7M | 33.6B | (10.2B) | 6.3B | (2.5B) |
| EBITDA margin, % | -6.3% | 0.2% | 45.1% | -20.1% | 8.4% | -4.7% |
| EBIT | (5.4B) | (1.7B) | 32.6B | (11.6B) | 1.4B | (5.8B) |
| EBIT margin, % | -10.7% | -2.6% | 43.8% | -22.8% | 1.8% | -10.8% |
| Interest income | 3.2M | 28.4M | 16.2M | 14.7M | 25.3M | 13.7M |
| Interest expense | 8.4B | 7.0B | 8.4B | 5.7B | 1.3B | 1.2B |
| Pre tax profit | (14.1B) | (9.0B) | 24.2B | (17.3B) | 94.5M | (7.0B) |
| Net Income | (14.1B) | (9.0B) | 24.2B | (17.3B) | 94.5M | (7.0B) |
| 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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