
Revenue
FY, 2023
| IDR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 38.5T | 40.5T | 103.5T |
| Cost of goods sold | 26.1T | 27.3T | 67.4T |
| Gross profit | 12.4T | 13.2T | 36.1T |
| Gross profit margin, % | 32.2% | 32.6% | 34.9% |
| General and administrative expense | 2.3T | 2.1T | 4.0T |
| Operating expense total | 6.3T | 6.2T | 16.2T |
| Depreciation and amortization | 2.9T | 2.9T | 10.7T |
| EBIT | 6.1T | 7.1T | 19.9T |
| EBIT margin, % | 15.8% | 17.4% | 19.3% |
| Investment income | 445.8B | 790.2B | 1.1T |
| Pre tax profit | 5.9T | 7.4T | 10.7T |
| Income tax expense | 1.9T | 1.7T | 2.5T |
| Net Income | 4.0T | 5.8T | 8.2T |
| 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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