
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| IDR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 14.7B | 53.3B | 62.3B | 78.5B | 78.0B | 45.4B | 42.8B |
| Cost of goods sold | 5.3B | 29.4B | 37.3B | 43.8B | 45.2B | 24.5B | 23.3B |
| Gross profit | 9.5B | 24.0B | 25.3B | 34.9B | 33.1B | 21.0B | 19.5B |
| Gross profit margin, % | 64.3% | 45.1% | 40.6% | 44.5% | 42.4% | 46.3% | 45.6% |
| Operating expense total | 6.0B | 8.2B | 8.9B | 11.0B | 10.7B | 4.5B | 2.6B |
| Depreciation and amortization | 3.4B | 6.9B | 9.1B | 11.1B | 10.2B | 10.8B | 12.3B |
| EBITDA | 3.4B | 15.8B | 16.4B | 24.0B | 22.5B | 16.5B | 16.9B |
| EBITDA margin, % | 23.3% | 29.6% | 26.3% | 30.5% | 28.8% | 36.4% | 39.5% |
| EBIT | (1.2B) | 8.9B | 7.3B | 12.8B | 12.2B | 5.7B | 4.6B |
| EBIT margin, % | -8.0% | 16.6% | 11.7% | 16.3% | 15.6% | 12.6% | 10.7% |
| Interest income | 958.0K | 2.1M | 1.6M | 415.6M | 340.4M | 47.2M | 39.8M |
| Interest expense | 152.0M | 560.1M | 985.9M | 2.6B | 2.7B | 1.6B | 1.2B |
| Pre tax profit | (1.3B) | 8.2B | 6.3B | 10.6B | 9.9B | 4.2B | 3.4B |
| Income tax expense | 38.2M | 2.5B | 2.2B | 3.4B | 3.0B | 1.3B | 1.2B |
| Net Income | (1.4B) | 5.7B | 4.1B | 7.2B | 6.9B | 2.9B | 2.2B |