
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 | 28.1B | 29.6B | 22.9B | 27.0B | 21.7B | 25.5B | 27.5B | 32.8B |
| Cost of goods sold | 21.2B | 22.8B | 19.8B | 20.8B | 19.3B | 21.0B | 18.3B | 21.1B |
| Gross profit | 7.0B | 6.9B | 5.8B | 6.9B | 5.5B | 5.4B | 11.1B | 11.7B |
| Gross profit margin, % | 25.1% | 23.4% | 25.2% | 25.4% | 25.4% | 21.1% | 40.4% | 35.7% |
| Operating expense total | 11.7B | 11.5B | 12.4B | 8.4B | 9.1B | 8.2B | 8.7B | 7.9B |
| Depreciation and amortization | 305.8M | 1.5B | 1.4B | 1.3B | 1.6B | 2.2B | 1.4B | 1.7B |
| EBITDA | (4.7B) | (4.6B) | (6.6B) | (1.5B) | (3.6B) | (2.8B) | 2.4B | 3.8B |
| EBITDA margin, % | -16.7% | -15.4% | -28.8% | -5.7% | -16.5% | -11.1% | 8.6% | 11.7% |
| EBIT | (5.0B) | (6.0B) | (8.0B) | (2.8B) | (5.2B) | (5.4B) | 924.3M | 2.0B |
| EBIT margin, % | -17.8% | -20.4% | -35.0% | -10.4% | -23.9% | -21.1% | 3.4% | 6.1% |
| Interest income | 224.6M | 469.6M | 854.6M | 2.8B | 151.9M | 225.5M | 76.4M | 24.7M |
| Interest expense | 9.2M | 10.8M | 8.3M | 6.9M | 9.3M | 13.7M | 12.1M | 12.9M |
| Pre tax profit | (4.8B) | (5.5B) | (7.2B) | 30.3M | (5.4B) | (5.6B) | 913.8M | 1.0B |
| Income tax expense | 2.2B | 2.6B | 1.5B | 3.2B | 1.5B | 1.6B | 2.4B | 1.1B |
| Net Income | (6.9B) | (8.1B) | (8.7B) | (3.1B) | (6.9B) | (7.3B) | (1.4B) | (60.0M) |