
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 | 128.8B | 131.0B | 87.0B | 85.6B | 84.4B | 77.2B | 66.0B | 63.3B |
| Cost of goods sold | 75.8B | 83.6B | 64.1B | 60.3B | 57.6B | 52.4B | 47.6B | 38.9B |
| Gross profit | 53.0B | 47.5B | 22.9B | 25.3B | 28.1B | 28.5B | 18.8B | 25.9B |
| Gross profit margin, % | 36.2% | 26.3% | 29.6% | 33.3% | 36.9% | 28.5% | 40.9% | |
| Operating expense total | 22.8B | 24.2B | 15.4B | 14.8B | 15.0B | 13.0B | 12.3B | 18.9B |
| Depreciation and amortization | 19.9B | 16.4B | 15.7B | 17.1B | 17.1B | 14.7B | 10.7B | 9.3B |
| EBITDA | 30.2B | 23.3B | 7.5B | 10.6B | 13.1B | 15.5B | 6.6B | 7.0B |
| EBITDA margin, % | 17.7% | 8.6% | 12.3% | 15.5% | 20.0% | 9.9% | 11.1% | |
| EBIT | 10.4B | 6.8B | (9.0B) | (6.4B) | (4.0B) | (6.1B) | (5.1B) | (3.2B) |
| EBIT margin, % | 5.2% | -10.4% | -7.5% | -4.7% | -7.9% | -7.7% | -5.1% | |
| Interest income | 4.7M | 7.1M | 16.9M | 6.8M | 3.2M | 1.0M | 663.0K | 3.0M |
| Interest expense | 10.9B | 9.3B | 8.0B | 7.5B | 6.8B | 5.7B | 4.6B | 4.3B |
| Pre tax profit | (440.8M) | (2.5B) | (19.0B) | (14.3B) | (33.7B) | (12.9B) | (9.7B) | (9.1B) |
| Income tax expense | (1.0B) | 737.5M | (783.0M) | (1.1B) | (2.3B) | (2.7B) | (1.0B) | 69.8M |
| Net Income | 591.5M | (3.2B) | (18.2B) | (13.2B) | (31.4B) | (10.2B) | (8.7B) | (9.2B) |