
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 78.5B | 41.4B | 42.4B | 45.7B | 29.3B | 14.7B | 19.0B |
| Cost of goods sold | 63.4B | 29.1B | 29.1B | 36.1B | 23.7B | 11.3B | 15.3B |
| Gross profit | 15.1B | 12.3B | 13.3B | 9.7B | 5.6B | 3.4B | 3.8B |
| Gross profit margin, % | 29.6% | 31.4% | 21.3% | 19.1% | 23.0% | 20.0% | |
| Operating expense total | 3.9B | 3.5B | 1.6B | 1.5B | 1.8B | 623.9M | 1.4B |
| Depreciation and amortization | 4.9B | 5.3B | 6.0B | 5.7B | 2.7B | 2.7B | 2.0B |
| EBITDA | 11.2B | 8.7B | 11.7B | 8.2B | 3.7B | 2.8B | 2.4B |
| EBITDA margin, % | 21.1% | 27.5% | 18.0% | 12.8% | 18.8% | 12.6% | |
| EBIT | 6.3B | 3.4B | 5.7B | 2.6B | 1.1B | 88.9M | 406.6M |
| EBIT margin, % | 8.2% | 13.4% | 5.6% | 3.7% | 0.6% | 2.1% | |
| Interest income | 395.0M | 112.6M | 199.8M | 13.1M | |||
| Pre tax profit | 6.3B | 3.4B | 6.1B | 2.1B | 878.1M | 102.0M | 165.2M |
| Income tax expense | 1.5B | 1.1B | 1.3B | 431.0M | 175.9M | 30.6M | 74.9M |
| Net Income | 4.8B | 2.3B | 4.8B | 1.6B | 702.2M | 71.5M | 90.2M |