
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 | 424.1B | 372.5B | 298.6B | 300.3B | 408.8B | 452.1B | 425.4B | 339.1B |
| Cost of goods sold | 268.5B | 231.2B | 192.9B | 193.2B | 257.1B | 307.2B | 297.9B | 260.4B |
| Gross profit | 156.0B | 141.6B | 106.4B | 107.5B | 152.1B | 145.4B | 128.0B | 79.5B |
| Gross profit margin, % | 37.2% | 32.2% | 30.1% | 23.4% | ||||
| Operating expense total | 135.0B | 122.4B | 108.2B | 99.9B | 111.6B | 100.1B | 97.5B | 103.9B |
| Depreciation and amortization | 4.6B | 13.1B | 9.5B | 9.8B | 8.6B | 8.0B | 7.6B | 4.3B |
| EBITDA | 21.0B | 19.2B | (1.8B) | 7.6B | 40.5B | 45.2B | 30.5B | (24.4B) |
| EBITDA margin, % | 9.9% | 10.0% | 7.2% | -7.2% | ||||
| EBIT | 16.3B | 6.2B | (11.3B) | (2.1B) | 31.9B | 36.8B | 22.9B | (24.5B) |
| EBIT margin, % | 7.8% | 8.1% | 5.4% | -7.2% | ||||
| Interest income | 5.3B | 5.6B | 4.0B | 2.7B | 2.3B | 3.0B | 5.6B | 6.9B |
| Interest expense | 2.0B | 2.2B | 2.3B | 1.5B | 1.3B | 3.5B | 3.2B | 1.9B |
| Pre tax profit | 23.9B | 5.8B | (7.1B) | (1.4B) | 7.5B | 15.6B | 18.8B | (26.8B) |
| Income tax expense | 9.2B | 4.8B | 2.5B | 7.4B | 5.2B | 9.0B | 8.3B | (755.1M) |
| Net Income | 14.7B | 926.5M | (9.6B) | (8.7B) | 2.3B | 6.6B | 10.6B | (26.0B) |