
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 | 240.0B | 177.8B | 124.8B | 168.6B | 172.9B | 113.0B | 91.6B | 96.2B |
| Cost of goods sold | 225.1B | 184.7B | 119.2B | 149.1B | 167.3B | 106.5B | 88.5B | 88.6B |
| Gross profit | 16.3B | (6.1B) | 6.6B | 20.2B | 6.3B | 7.3B | 3.9B | 8.4B |
| Gross profit margin, % | 6.5% | 4.2% | 8.8% | |||||
| Operating expense total | 11.4B | 11.9B | 11.0B | 10.4B | 8.5B | 10.7B | 10.1B | 10.7B |
| Depreciation and amortization | 730.8M | 670.9M | 3.5B | 3.6B | 3.4B | 3.3B | 3.2B | 3.2B |
| EBITDA | 4.9B | (18.0B) | (4.4B) | 9.8B | (2.1B) | (3.4B) | (6.2B) | (2.3B) |
| EBITDA margin, % | -3.0% | -6.8% | -2.3% | |||||
| EBIT | 4.2B | (18.7B) | (7.8B) | 6.2B | (5.5B) | (6.6B) | (9.3B) | (5.6B) |
| EBIT margin, % | -5.9% | -10.2% | -5.8% | |||||
| Interest income | 898.1M | 713.4M | 558.3M | 317.2M | 288.4M | 618.5M | 932.0M | 1.1B |
| Interest expense | 738.0M | 198.0M | 355.6M | 723.6M | 325.9M | 75.0M | ||
| Pre tax profit | 5.0B | (18.6B) | (7.5B) | 6.0B | (4.5B) | (6.1B) | (7.8B) | (4.4B) |
| Income tax expense | 2.1B | (349.6M) | 574.2M | (557.7M) | 250.3M | (333.7M) | (287.2M) | 432.4M |
| Net Income | 2.9B | (18.2B) | (8.1B) | 6.5B | (4.7B) | (5.8B) | (7.5B) | (4.8B) |