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Financial statements
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.2T | 1.1T | 883.8B | 1.2T |
| Cost of goods sold | (1.1T) | (1.0T) | (813.5B) | (1.2T) |
| Gross profit | 139.9B | 126.2B | 78.3B | 64.7B |
| Gross profit margin, % | 11.2% | 11.0% | 8.9% | 5.3% |
| Operating expense total | (56.0B) | (49.8B) | (44.7B) | (45.1B) |
| Depreciation and amortization | (16.7B) | (18.4B) | (19.6B) | (19.4B) |
| EBITDA | 83.9B | 76.4B | 33.6B | 19.6B |
| EBITDA margin, % | 6.8% | 6.6% | 3.8% | 1.6% |
| EBIT | 67.2B | 58.0B | 14.0B | 226.4M |
| EBIT margin, % | 5.4% | 5.0% | 1.6% | 0.0% |
| Interest income | 660.3M | 278.3M | 310.6M | 247.2M |
| Interest expense | (3.0B) | (9.1B) | (5.1B) | (11.6B) |
| Pre tax profit | 64.5B | 48.8B | 9.1B | (11.0B) |
| Income tax expense | (23.8B) | (10.2B) | (2.6B) | (2.0B) |
| Net Income | 40.7B | 38.6B | 6.6B | (13.0B) |