
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 | 1.9B | 6.9B | 11.2B | 7.5B | 539.0B | 317.9B | 343.8B | |
| Cost of goods sold | 1.1B | 6.5B | 6.7B | 6.0B | 218.9B | 111.7B | 157.0B | |
| Gross profit | 1.4B | 1.6B | 8.4B | 7.9B | 9.5B | 359.3B | 224.8B | 201.3B |
| Gross profit margin, % | 70.0% | 23.8% | 75.6% | 105.6% | 66.6% | 70.7% | 58.6% | |
| Operating expense total | 5.2B | 9.3B | 4.0B | 24.5B | 52.7B | 81.5B | 115.3B | 113.0B |
| Depreciation and amortization | 5.8B | 6.2B | 6.3B | 6.9B | 3.7B | 3.5B | 4.4B | 5.5B |
| EBITDA | (3.8B) | (7.7B) | 4.4B | (16.6B) | (43.2B) | 275.2B | 104.1B | 86.3B |
| EBITDA margin, % | -196.6% | -111.7% | 39.3% | -223.1% | 51.0% | 32.7% | 25.1% | |
| EBIT | 60.4B | (13.8B) | (1.9B) | (23.6B) | (46.9B) | 271.4B | 94.0B | 80.1B |
| EBIT margin, % | 3108.2% | -201.0% | -16.8% | -315.7% | 50.3% | 29.6% | 23.3% | |
| Interest income | 3.6B | 3.7B | ||||||
| Interest expense | 10.0B | 24.0B | 44.2B | 1.4B | 445.8M | 1.9B | 2.4B | |
| Pre tax profit | 60.4B | (23.8B) | (29.4B) | (76.4B) | (59.0B) | 261.2B | 83.5B | 71.0B |
| Income tax expense | (10.9M) | (94.3M) | (232.0M) | 112.0M | ||||
| Net Income | 60.4B | (23.8B) | (29.3B) | (76.1B) | (59.1B) | 261.2B | 83.5B | 71.0B |