
Revenue
FY, 2023
| IDR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 4.6T | 6.4T | 8.0T |
| Revenue growth, % | 31.6% | ||
| Cost of goods sold | 3.5T | 5.2T | 6.5T |
| Gross profit | 1.1T | 1.2T | 1.5T |
| Gross profit margin, % | 23.1% | 19.3% | 18.5% |
| General and administrative expense | 431.5B | 464.7B | 584.0B |
| Operating expense total | 599.6B | 718.7B | 874.6B |
| EBIT | 466.5B | 523.9B | 604.2B |
| EBIT margin, % | 10.1% | 8.1% | 7.6% |
| Interest income | 4.2B | 1.8B | |
| Interest expense | 333.5B | 370.2B | |
| Pre tax profit | 109.8B | 116.0B | 158.6B |
| Income tax expense | 36.2B | 14.3B | 37.8B |
| Net Income | 73.6B | 101.7B | 120.8B |
| 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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