
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 | 87.2B | 154.1B | 216.3B | 290.9B | 234.0B | 242.7B | 319.0B | 439.8B |
| Cost of goods sold | 42.1B | 70.0B | 101.0B | 127.6B | 114.6B | 48.5B | 63.5B | 76.9B |
| Gross profit | 45.1B | 84.1B | 115.8B | 166.0B | 145.0B | 194.4B | 280.7B | 365.7B |
| Gross profit margin, % | 54.6% | 53.6% | 57.1% | 62.0% | 80.1% | 88.0% | 83.2% | |
| Operating expense total | 43.3B | 69.5B | 119.1B | 122.2B | 145.6B | 117.0B | 123.7B | 134.9B |
| Depreciation and amortization | 7.1B | 8.1B | 12.1B | 17.3B | 22.9B | 21.6B | 25.5B | 26.3B |
| EBITDA | 1.8B | 1.2B | (3.2B) | 43.8B | (677.9M) | 77.3B | 157.0B | 230.8B |
| EBITDA margin, % | 0.8% | -1.5% | 15.1% | -0.3% | 31.9% | 49.2% | 52.5% | |
| EBIT | (5.3B) | (6.9B) | (15.3B) | 26.3B | (23.5B) | 55.8B | 131.5B | 204.5B |
| EBIT margin, % | -4.5% | -7.1% | 9.0% | -10.1% | 23.0% | 41.2% | 46.5% | |
| Interest income | 2.4B | 4.7B | 40.4B | 15.8B | 31.8B | 6.6B | 6.2B | 15.6B |
| Interest expense | 23.2B | 19.2B | 11.3B | 25.8B | 90.1B | 76.9B | 77.3B | 80.4B |
| Pre tax profit | (26.1B) | (21.5B) | 13.8B | 6.5B | (93.3B) | (106.1B) | (75.8B) | 8.1B |
| Income tax expense | 1.8B | 2.8B | (375.1M) | 332.9M | 288.5M | 4.6B | 4.2B | 2.9B |
| Net Income | (27.9B) | (24.3B) | 14.2B | 6.2B | (93.6B) | (110.7B) | (79.9B) | 5.1B |