
Revenue
FY, 2023
| IDR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 20.5T | 24.2T | 26.9T |
| Cost of goods sold | 18.1T | 20.6T | 24.6T |
| Gross profit | 2.4T | 3.6T | 2.4T |
| Gross profit margin, % | 11.5% | 14.9% | 8.8% |
| General and administrative expense | 672.2B | 648.3B | 929.5B |
| Operating expense total | 1.6T | 1.4T | 2.9T |
| EBIT | 759.9B | 2.3T | 3.2T |
| EBIT margin, % | 3.7% | 9.6% | 12.0% |
| Interest income | 202.8B | 260.1B | 807.6B |
| Interest expense | 3.0T | 3.0T | 2.0T |
| Pre tax profit | (2.2T) | (1.3T) | 2.1T |
| Income tax expense | 203.9B | 189.2B | 271.6B |
| Net Income | (2.4T) | (1.4T) | 1.9T |
| EPS | (88.0K) | (28.5K) | 21.8K |
| 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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