
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.5T | 12.3T | 12.0T | 16.5T | 14.8T | 16.8T | 11.3T | 8.8T |
| Cost of goods sold | 5.9T | 7.4T | 4.9T | 10.4T | 8.2T | 9.1T | 6.4T | 5.8T |
| Gross profit | 8.9T | 5.4T | 7.4T | 7.2T | 6.8T | 8.7T | 26.5T | 3.1T |
| Gross profit margin, % | 44.1% | 61.5% | 43.6% | 45.6% | 51.4% | 233.9% | 35.5% | |
| Operating expense total | 3.9T | 4.7T | 5.9T | 4.0T | 3.5T | 3.2T | 2.3T | 1.6T |
| Depreciation and amortization | 817.6B | 899.9B | 1.9T | 1.4T | 1.4T | 1.3T | 1.3T | 455.8B |
| EBITDA | 4.7T | 910.4B | (727.7B) | 3.2T | 3.1T | 4.8T | 24.3T | 2.1T |
| EBITDA margin, % | 7.4% | -6.1% | 19.3% | 21.1% | 28.5% | 214.3% | 24.0% | |
| EBIT | 3.7T | (441.3B) | (2.7T) | 1.8T | 1.8T | 3.3T | 21.0T | 1.6T |
| EBIT margin, % | -3.6% | -22.4% | 10.7% | 12.0% | 19.4% | 185.5% | 18.3% | |
| Interest income | 108.4B | 233.4B | 88.2B | 83.4B | 129.8B | 110.9B | 288.4B | 123.2B |
| Interest expense | 694.3B | 1.1T | 2.0T | 2.6T | 2.0T | 1.9T | 1.5T | 825.4B |
| Pre tax profit | 2.1T | (1.7T) | (9.3T) | (1.1T) | (1.9T) | 1.3T | 19.1T | 670.3B |
| Income tax expense | 397.5B | 396.3B | 326.4B | 514.9B | 433.9B | 611.1B | 363.6B | 97.7B |
| Net Income | 1.7T | (2.1T) | (9.6T) | (1.6T) | (2.3T) | 653.7B | 18.7T | 572.5B |