
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 | 42.8B | 23.7B | 80.6B | 100.4B | 84.7B | 45.1B | 63.7B | 53.6B |
| Cost of goods sold | 21.9B | 10.4B | 53.3B | 65.1B | 50.4B | 28.1B | 40.4B | 36.0B |
| Gross profit | 21.3B | 13.5B | 27.4B | 35.4B | 34.3B | 17.0B | 23.3B | 17.6B |
| Gross profit margin, % | 56.9% | 33.9% | 35.2% | 40.5% | 37.7% | 36.6% | 32.8% | |
| Operating expense total | 21.0B | 9.9B | 20.2B | 29.1B | 21.5B | 17.2B | 19.2B | 17.9B |
| Depreciation and amortization | 238.8M | 268.9M | 307.0M | 244.8M | 229.3M | 562.3M | 726.8M | 805.7M |
| EBITDA | 356.7M | 3.6B | 7.2B | 6.2B | 12.8B | (235.5M) | 4.1B | (295.5M) |
| EBITDA margin, % | 15.1% | 8.9% | 6.2% | 15.1% | -0.5% | 6.5% | -0.6% | |
| EBIT | 117.9M | 3.3B | 6.9B | 6.0B | 11.5B | (797.9M) | 3.4B | (1.1B) |
| EBIT margin, % | 14.0% | 8.5% | 6.0% | 13.6% | -1.8% | 5.4% | -2.1% | |
| Interest income | 644.5M | 1.3B | 1.8B | 892.6M | 426.3M | 908.4M | 63.0M | |
| Interest expense | 2.1B | 2.5B | 6.0B | 3.8B | 3.6B | 4.5B | 4.6B | 4.1B |
| Pre tax profit | (1.3B) | 2.2B | 2.7B | 3.1B | 1.5B | (8.8B) | (8.3B) | (13.6B) |
| Net Income | (1.3B) | 2.2B | 2.7B | 3.1B | 1.5B | (8.8B) | (8.3B) | (13.6B) |