
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 | 58.6B | 49.2B | 38.8B | 42.0B | 40.1B | 28.8B | 32.7B | 34.0B |
| Cost of goods sold | 3.7B | 3.5B | 307.2M | 3.0B | 9.7B | 2.5B | 2.6B | 3.1B |
| Gross profit | 54.9B | 45.8B | 38.5B | 39.3B | 30.3B | 26.3B | 30.1B | 30.9B |
| Gross profit margin, % | 91.2% | 92.0% | 90.8% | |||||
| Operating expense total | 14.4B | 12.7B | 14.0B | 13.2B | 12.6B | 10.5B | 11.0B | 16.3B |
| Depreciation and amortization | 19.2B | 19.1B | 21.3B | 21.4B | 21.5B | 20.6B | 20.4B | 20.9B |
| EBITDA | 40.5B | 33.2B | 24.5B | 26.1B | 17.7B | 15.7B | 19.1B | 14.6B |
| EBITDA margin, % | 54.6% | 58.3% | 42.9% | |||||
| EBIT | 21.4B | 9.4B | 3.4B | 4.7B | (3.8B) | (4.8B) | (1.2B) | (6.3B) |
| EBIT margin, % | -16.7% | -3.8% | -18.4% | |||||
| Interest income | 26.4M | 12.5M | 69.3M | 115.6M | 88.9M | 51.0M | ||
| Interest expense | 8.1B | 7.8B | 784.8M | 790.8M | 608.3M | 441.3M | 282.8M | 304.2M |
| Pre tax profit | 3.4B | 7.0B | 277.3M | 2.7B | (12.6B) | (4.1B) | (4.0B) | (8.2B) |
| Income tax expense | 288.4M | 3.9B | 282.3M | 149.7M | (1.7B) | (727.9M) | (676.9M) | 3.0B |
| Net Income | 3.1B | 3.1B | (5.0M) | 2.5B | (10.9B) | (3.3B) | (3.4B) | (11.2B) |