
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| IDR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.7B | 16.0B | 26.8B | 44.7B | 83.8B | 114.9B | 72.2B |
| Cost of goods sold | 1.9B | 6.5B | 13.5B | 23.4B | 57.5B | 87.3B | 51.0B |
| Gross profit | 2.8B | 9.7B | 13.3B | 21.3B | 26.9B | 28.0B | 21.1B |
| Gross profit margin, % | 59.4% | 60.8% | 49.7% | 47.7% | 32.1% | 24.4% | 29.3% |
| Operating expense total | 1.8B | 4.0B | 8.0B | 13.2B | 19.2B | 19.7B | 12.8B |
| Depreciation and amortization | 23.3M | 148.1M | 1.5B | 2.9B | 3.4B | 3.7B | 3.7B |
| EBITDA | 1.0B | 5.7B | 5.4B | 8.1B | 7.7B | 8.3B | 8.4B |
| EBITDA margin, % | 22.3% | 35.7% | 20.0% | 18.1% | 9.2% | 7.2% | 11.6% |
| EBIT | 1.0B | 5.6B | 3.9B | 5.2B | 4.4B | 4.4B | 4.6B |
| EBIT margin, % | 21.8% | 34.6% | 14.4% | 11.6% | 5.2% | 3.8% | 6.4% |
| Interest income | 25.4M | 56.9M | 217.6M | 40.1M | 21.3M | 31.0M | |
| Interest expense | 7.8M | 19.1M | 936.9M | 2.0B | 2.4B | 2.0B | |
| Pre tax profit | 917.4M | 5.1B | 2.2B | 2.2B | 616.8M | 891.5M | 1.2B |
| Income tax expense | (22.2M) | 401.3M | 454.0M | 472.4M | 215.3M | 149.9M | |
| Net Income | 917.4M | 5.1B | 1.8B | 1.7B | 144.4M | 676.2M | 1.1B |