
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6B | 3.8B | 6.6B | 10.9B | 12.4B | 14.5B | 12.7B | |
| Cost of goods sold | 1.8B | 1.7B | 3.8B | 7.0B | 8.4B | 9.3B | 8.7B | |
| Gross profit | 111.8M | 3.4B | 2.7B | 3.2B | 4.2B | 4.4B | 5.3B | 4.1B |
| Gross profit margin, % | 74.4% | 71.0% | 48.1% | 38.9% | 35.7% | 36.7% | 32.1% | |
| Operating expense total | 12.1M | 824.2M | 396.4M | 657.0M | 1.3B | 1.4B | 1.4B | 1.1B |
| Depreciation and amortization | 1.4B | 1.7B | 1.8B | 1.9B | 2.5B | 2.0B | 1.9B | 2.0B |
| EBITDA | 99.7M | 2.6B | 2.3B | 2.5B | 3.0B | 3.0B | 4.0B | 3.0B |
| EBITDA margin, % | 56.4% | 60.5% | 38.1% | 27.2% | 24.6% | 27.3% | 23.5% | |
| EBIT | (1.3B) | 878.9M | 457.9M | 652.6M | 466.4M | 1.1B | 2.1B | (2.5B) |
| EBIT margin, % | 19.2% | 12.1% | 9.9% | 4.3% | 8.7% | 14.3% | -19.4% | |
| Interest income | 136.0K | 813.0K | 461.0K | 165.0K | 805.0K | 3.4M | ||
| Interest expense | 35.4M | 61.5M | 8.5M | 1.3B | 2.3B | 2.2B | 2.4B | 2.4B |
| Pre tax profit | (1.4B) | 818.3M | 399.9M | (994.7M) | (2.2B) | (1.3B) | (615.3M) | (5.3B) |
| Net Income | (1.4B) | 818.3M | 399.9M | (994.7M) | (2.2B) | (1.3B) | (615.3M) | (5.3B) |