
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 | 243.1B | 326.7B | 116.6B | 522.0B | 188.9B | 101.8B | 84.5B | 155.6B |
| Cost of goods sold | 129.1B | 173.3B | 64.1B | 346.7B | 122.6B | 52.5B | 47.3B | 125.5B |
| Gross profit | 119.2B | 171.2B | 52.9B | 175.4B | 116.6B | 85.2B | 37.2B | 31.2B |
| Gross profit margin, % | 49.0% | 52.4% | 45.4% | 33.6% | 61.7% | 83.6% | 44.1% | 20.0% |
| Operating expense total | 94.8B | 204.4B | 91.7B | 69.2B | 64.9B | 56.8B | 49.6B | 44.4B |
| Depreciation and amortization | 2.9B | 2.0B | 1.5B | 958.7M | 742.1M | 428.6M | 278.5M | 106.3M |
| EBITDA | 23.6B | (35.6B) | (39.1B) | 105.1B | 51.5B | 28.1B | (12.6B) | (14.2B) |
| EBITDA margin, % | 9.7% | -10.9% | -33.5% | 20.1% | 27.3% | 27.6% | -14.9% | -9.1% |
| EBIT | 20.8B | (37.6B) | (40.6B) | 104.2B | 50.7B | 27.7B | (12.6B) | (22.8B) |
| EBIT margin, % | 8.5% | -11.5% | -34.9% | 20.0% | 26.9% | 27.2% | -14.9% | -14.7% |
| Interest income | 2.9B | 2.3B | 2.3B | 2.5B | 1.6B | 1.8B | 1.4B | 1.9B |
| Interest expense | 32.2B | 50.0B | 70.5B | 59.9B | 59.9B | 49.9B | 41.9B | 42.6B |
| Pre tax profit | (8.6B) | (267.4B) | (178.4B) | 29.9B | (18.1B) | (27.3B) | (58.8B) | (68.4B) |
| Income tax expense | (7.1B) | 8.8B | (10.3B) | (2.9B) | 7.7B | 7.3B | 5.8B | 2.9B |
| Net Income | (1.5B) | (276.1B) | (168.0B) | 32.8B | (25.8B) | (34.6B) | (64.6B) | (71.4B) |