
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 | 22.2B | 19.8B | 13.3B | 14.5B | 20.3B | 19.4B | 20.4B | 19.2B |
| Cost of goods sold | 12.7B | 12.8B | 8.2B | 7.8B | 11.6B | 11.1B | 11.8B | 11.9B |
| Gross profit | 9.5B | 7.1B | 5.6B | 6.7B | 8.9B | 8.3B | 11.2B | 7.3B |
| Gross profit margin, % | 42.8% | 54.9% | 38.1% | |||||
| Operating expense total | 13.2B | 9.8B | 7.2B | 8.0B | 7.9B | 6.7B | 6.6B | 6.9B |
| Depreciation and amortization | 3.2B | 2.6B | 2.9B | 2.1B | 2.5B | 2.5B | 2.1B | 1.9B |
| EBITDA | 10.7B | 10.8B | (3.2B) | 14.1B | 37.5B | (61.0B) | 2.2B | 389.9M |
| EBITDA margin, % | -313.9% | 10.8% | 2.0% | |||||
| EBIT | 7.5B | 8.2B | (6.1B) | 12.0B | 34.9B | (63.4B) | 153.9M | (1.6B) |
| EBIT margin, % | -326.7% | 0.8% | -8.2% | |||||
| Interest income | 250.0M | 256.9M | 239.0M | 165.9M | 139.0M | 127.1M | 30.2M | 699.0K |
| Interest expense | 118.6M | 125.7M | 141.2M | 141.8M | ||||
| Pre tax profit | 7.7B | 8.4B | (5.8B) | 12.2B | 14.4B | (65.3B) | (1.5B) | (3.3B) |
| Income tax expense | 3.4B | 3.0B | (660.5M) | 2.8B | 8.0B | (13.9B) | (533.6M) | (58.1M) |
| Net Income | 4.3B | 5.4B | (5.2B) | 9.4B | 6.4B | (51.4B) | (939.3M) | (3.3B) |