
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.1T | 26.1T | 27.9T | 31.4T | 46.8T | 51.2T | 55.9T | 56.5T |
| Cost of goods sold | 9.8T | 10.7T | 10.2T | 6.4T | 9.6T | 9.5T | 10.7T | 12.4T |
| Gross profit | 13.4T | 18.6T | 18.5T | 32.3T | 41.9T | 41.7T | 45.2T | 44.4T |
| Gross profit margin, % | 71.1% | 66.1% | 102.8% | 89.6% | 81.4% | 80.9% | 78.6% | |
| Operating expense total | 6.2T | 5.4T | 6.1T | 6.1T | 9.8T | 10.5T | 11.4T | 9.9T |
| Depreciation and amortization | 8.1T | 9.4T | 9.9T | 10.6T | 13.7T | 14.6T | 15.6T | 15.8T |
| EBITDA | 8.3T | 13.3T | 12.4T | 26.2T | 32.2T | 31.1T | 33.7T | 34.6T |
| EBITDA margin, % | 50.9% | 44.5% | 83.5% | 68.8% | 60.7% | 60.3% | 61.1% | |
| EBIT | 174.7B | 3.9T | 2.6T | 15.6T | 18.5T | 16.5T | 18.2T | 18.7T |
| EBIT margin, % | 14.8% | 9.2% | 49.7% | 39.5% | 32.1% | 32.5% | 33.1% | |
| Interest income | 35.9B | 81.4B | 191.3B | 152.0B | 117.6B | 331.0B | 363.0B | 189.4B |
| Interest expense | 2.1T | 2.8T | 3.0T | 3.0T | 4.3T | 4.7T | 4.5T | 4.2T |
| Pre tax profit | (2.7T) | 1.6T | (599.5B) | 7.5T | 6.5T | 5.9T | 6.7T | 7.3T |
| Income tax expense | (578.5B) | (43.2B) | 30.6B | 646.9B | 1.2T | 1.2T | 1.5T | 1.5T |
| Net Income | (2.1T) | 1.6T | (630.2B) | 6.9T | 5.4T | 4.8T | 5.3T | 5.8T |
| 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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