
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 | 6.5B | 12.6B | 13.2B | 8.4B | 8.4B | 7.8B | 6.3B | 3.9B |
| Cost of goods sold | 2.6B | 4.2B | 6.2B | 3.9B | 3.4B | 3.1B | 2.6B | 1.7B |
| Gross profit | 3.8B | 8.6B | 7.0B | 4.7B | 6.2B | 5.8B | 4.8B | 2.7B |
| Gross profit margin, % | 74.4% | 76.1% | 70.1% | |||||
| Operating expense total | 3.3B | 7.1B | 6.6B | 4.5B | 4.4B | 4.0B | 2.4B | 1.4B |
| Depreciation and amortization | 40.0M | 945.3M | 1.9B | 1.8B | 1.6B | 1.3B | 991.7M | 994.3M |
| EBITDA | 518.0M | 1.5B | 410.2M | 273.7M | 1.8B | 1.8B | 2.4B | 1.3B |
| EBITDA margin, % | 22.9% | 37.4% | 33.5% | |||||
| EBIT | 478.1M | 536.6M | (1.5B) | (1.5B) | 296.1M | 406.1M | 862.6M | 309.5M |
| EBIT margin, % | 5.2% | 13.7% | 8.0% | |||||
| Interest income | 1.1M | 22.1M | 116.7M | 334.0M | 457.0K | |||
| Interest expense | 4.9M | 8.1M | 578.5M | 667.4M | 415.7M | 182.6M | 474.6M | 284.0M |
| Pre tax profit | 474.3M | 550.6M | (2.0B) | (2.3B) | (100.2M) | 112.5M | 204.3M | 41.5M |
| Income tax expense | 107.9M | 290.5M | (317.8M) | (463.0M) | (6.1M) | 89.7M | 95.8M | 11.4M |
| Net Income | 366.4M | 260.1M | (1.7B) | (1.8B) | (94.1M) | 22.9M | 108.5M | 30.0M |