
Stock Price
2024-10-29
Market Capitalization
2024-10-29
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 110.1B | 207.2B | 125.9B | 54.9B | 918.0M | 853.7M | 1.3B | |
| Cost of goods sold | 82.8B | 172.2B | 138.3B | 267.9B | 34.4B | 506.8M | 1.2B | |
| Gross profit | 32.4B | 37.1B | (11.0B) | (210.6B) | (29.4B) | 2.0B | 3.6B | 2.9B |
| Gross profit margin, % | 17.9% | -8.7% | -383.6% | -3206.5% | 236.4% | 267.4% | ||
| Operating expense total | 7.1B | 11.3B | 9.4B | 8.2B | 7.8B | 7.9B | 6.8B | 6.2B |
| Depreciation and amortization | 728.5M | 737.0M | 601.7M | 619.6M | 486.6M | 518.0M | 514.0M | 492.4M |
| EBITDA | 25.3B | 25.8B | (20.4B) | (218.8B) | (37.2B) | (5.8B) | (3.3B) | (3.3B) |
| EBITDA margin, % | 12.5% | -16.2% | -398.5% | -4053.3% | -683.8% | -244.7% | ||
| EBIT | 23.8B | 25.1B | (21.0B) | (219.4B) | (37.7B) | (7.2B) | (219.2M) | (3.9B) |
| EBIT margin, % | 12.1% | -16.7% | -399.7% | -4106.4% | -843.7% | -16.5% | ||
| Interest income | 8.1M | 5.6B | 8.0B | 1.1B | 33.7M | 44.8M | 2.9M | 3.4M |
| Interest expense | 3.6B | 3.2B | 6.5B | 5.8B | 5.8B | 4.9B | 4.0B | 2.8B |
| Pre tax profit | 20.2B | 27.5B | (25.4B) | (229.8B) | (42.5B) | (15.7B) | (4.4B) | (2.3B) |
| Income tax expense | 1.7B | 3.8B | 3.8B | 1.8B | 687.1M | 169.7M | 533.2M | 288.0M |
| Net Income | 18.6B | 23.7B | (29.2B) | (231.6B) | (43.2B) | (15.9B) | (5.0B) | (2.6B) |