
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 | 708.2B | 519.8B | 446.5B | 490.2B | 438.7B | 235.7B | 209.7B | 82.9B |
| Cost of goods sold | 343.6B | 384.3B | 311.0B | 284.4B | 210.6B | 193.0B | 163.9B | 198.9B |
| Gross profit | 385.0B | 140.2B | 135.4B | 211.0B | 228.9B | 42.7B | 304.3B | (115.9B) |
| Gross profit margin, % | 54.4% | 27.0% | 30.3% | 43.0% | 52.2% | 18.1% | 145.1% | -139.8% |
| Operating expense total | 253.2B | 218.1B | 355.1B | 199.8B | 218.1B | 214.9B | 193.8B | 94.3B |
| Depreciation and amortization | 26.4B | 26.7B | 46.2B | 50.0B | 52.4B | 44.3B | 33.6B | 17.7B |
| EBITDA | 131.9B | (77.9B) | (219.6B) | 11.2B | 10.9B | (172.2B) | 110.4B | (210.2B) |
| EBITDA margin, % | 18.6% | -15.0% | -49.2% | 2.3% | 2.5% | -73.0% | 52.6% | -253.4% |
| EBIT | 105.5B | (104.6B) | (265.8B) | (38.8B) | (41.5B) | (515.9B) | 45.8B | (275.6B) |
| EBIT margin, % | 14.9% | -20.1% | -59.5% | -7.9% | -9.5% | -218.8% | 21.8% | -332.3% |
| Interest income | 9.4B | 1.2B | 209.5M | 38.1M | 128.5M | 88.5M | 187.5M | 1.4B |
| Interest expense | 209.3B | 206.4B | 141.1B | 113.9B | 97.8B | 99.0B | 91.1B | 3.0B |
| Pre tax profit | (135.5B) | (336.8B) | (437.5B) | (168.7B) | (143.9B) | (638.3B) | (80.7B) | (278.2B) |
| Income tax expense | 8.7B | 86.0B | 178.5B | 2.8B | 37.7B | (3.9B) | (2.0B) | 8.7B |
| Net Income | (144.2B) | (422.8B) | (616.1B) | (171.5B) | (181.6B) | (634.3B) | (78.6B) | (286.9B) |