
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 145.2B | 149.9B | 72.9B | 69.7B | 68.5B | 86.2B | 70.3B |
| Gross profit | 147.0B | 151.8B | 75.3B | 72.9B | 69.0B | 87.0B | 70.3B |
| Gross profit margin, % | 101.2% | 101.3% | 103.4% | 104.6% | 100.7% | 100.8% | 100.0% |
| Operating expense total | 88.6B | 97.6B | 85.5B | 84.7B | 153.1B | 161.9B | 106.1B |
| Depreciation and amortization | 2.7B | 3.6B | 14.0B | 7.7B | 9.7B | 19.7B | 23.8B |
| EBITDA | 59.9B | 55.5B | (15.8B) | (12.4B) | (85.4B) | (76.2B) | (46.5B) |
| EBITDA margin, % | 41.2% | 37.0% | -21.7% | -17.8% | -124.7% | -88.4% | -66.2% |
| EBIT | 57.2B | 51.8B | (29.9B) | (20.0B) | (95.1B) | (95.9B) | (70.3B) |
| EBIT margin, % | 39.4% | 34.6% | -41.0% | -28.8% | -138.8% | -111.2% | -100.0% |
| Interest income | 708.1M | 505.5M | 291.9M | 990.8M | 334.2M | 366.8M | |
| Interest expense | 7.3B | 5.7B | 4.5B | 2.3B | 2.6B | 2.3B | 740.5M |
| Pre tax profit | 49.2B | 46.4B | (43.5B) | (24.2B) | (98.0B) | (100.9B) | (74.6B) |
| Income tax expense | 16.2B | 14.4B | 6.1B | 2.8B | 1.6B | 1.9B | 2.6B |
| Net Income | 33.0B | 32.0B | (49.6B) | (27.0B) | (99.6B) | (102.8B) | (77.2B) |