Revenue
FY, 2023
IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 2.5T | 6.2T | 7.6T | 8.9T | 9.8T | 9.5T |
Cost of goods sold | 2.4T | 6.0T | 7.5T | 8.8T | 9.7T | 9.3T |
Gross profit | 47.6B | 113.5B | 107.7B | 138.1B | 150.2B | 179.6B |
Gross profit margin, % | 1.8% | 1.4% | 1.6% | 1.5% | 1.9% | |
Operating expense total | 29.0B | 43.0B | 36.1B | 47.3B | 74.3B | 93.2B |
Depreciation and amortization | 701.2M | 1.6B | 9.8B | 25.0B | 43.6B | 63.8B |
EBITDA | 18.6B | 67.3B | 69.8B | 90.1B | 76.9B | 86.1B |
EBITDA margin, % | 1.1% | 0.9% | 1.0% | 0.8% | 0.9% | |
EBIT | 17.9B | 65.8B | 60.0B | 65.1B | 33.3B | 21.3B |
EBIT margin, % | 1.1% | 0.8% | 0.7% | 0.3% | 0.2% | |
Interest income | 4.8B | 7.7B | 16.3B | 6.8B | 5.4B | 6.6B |
Interest expense | 204.9M | 2.6B | 9.2B | 11.1B | 11.4B | 8.5B |
Pre tax profit | 28.8B | 74.6B | 66.7B | 348.6B | 31.1B | (470.8B) |
Income tax expense | 6.6B | 17.4B | 12.4B | 10.0B | 7.8B | 7.0B |
Net Income | 22.3B | 57.2B | 54.3B | 338.6B | 23.3B | (477.8B) |