
Revenue
FY, 2023
| IDR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 368.2T | 441.1T | 487.4T |
| Cost of goods sold | 249.3T | 308.3T | 351.0T |
| Gross profit | 118.8T | 132.8T | 136.4T |
| Gross profit margin, % | 32.3% | 30.1% | 28.0% |
| General and administrative expense | 25.1T | 24.9T | 32.4T |
| Operating expense total | 73.8T | 77.8T | 89.2T |
| Depreciation and amortization | 38.3T | 41.0T | 44.0T |
| EBIT | 45.1T | 54.9T | 47.2T |
| EBIT margin, % | 12.2% | 12.5% | 9.7% |
| Pre tax profit | 23.2T | 21.5T | 32.4T |
| Income tax expense | 10.0T | 7.1T | 10.3T |
| Net Income | 13.2T | 14.4T | 22.1T |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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