
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6T | 2.9T | 912.5B | 339.0B | 363.9B | 271.3B | 121.6B | 10.1B |
| Cost of goods sold | 2.5T | 2.9T | 905.7B | 323.7B | 337.0B | 262.8B | 120.5B | 8.4B |
| Gross profit | 52.8B | 45.9B | 6.8B | 15.3B | 26.8B | 8.5B | 1.2B | 1.9B |
| Gross profit margin, % | 2.1% | 1.6% | 0.8% | 4.5% | 7.4% | 3.1% | 1.0% | 18.6% |
| Operating expense total | 25.4B | 24.2B | 9.9B | 5.0B | 15.7B | 21.5B | 15.8B | 2.0B |
| Depreciation and amortization | 5.5B | 5.5B | 3.9B | 3.7B | 4.0B | 4.2B | 1.4B | 1.0B |
| EBITDA | 27.3B | 21.7B | (3.0B) | 10.4B | 11.2B | (13.0B) | (14.6B) | (71.4M) |
| EBITDA margin, % | 1.1% | 0.7% | -0.3% | 3.1% | 3.1% | -4.8% | -12.0% | -0.7% |
| EBIT | 21.9B | 16.2B | (7.0B) | 6.6B | 7.1B | (17.7B) | (16.1B) | (1.1B) |
| EBIT margin, % | 0.9% | 0.6% | -0.8% | 2.0% | 2.0% | -6.5% | -13.2% | -10.4% |
| Interest income | 267.8M | 112.4M | 29.1M | 12.3M | 27.8M | |||
| Interest expense | 18.7B | 20.5B | 18.1B | 3.7B | 853.6M | 490.3M | 52.9M | |
| Pre tax profit | 3.4B | (4.2B) | (40.9B) | 2.0B | 4.4B | (21.4B) | (17.6B) | (2.7B) |
| Income tax expense | 1.8B | 1.2B | 976.3M | (425.4M) | 3.6B | (4.4B) | (3.8B) | (3.0B) |
| Net Income | 1.6B | (5.3B) | (41.9B) | 2.5B | 819.1M | (17.1B) | (13.8B) | 380.3M |