
Revenue
FY, 2023
| IDR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 1.2T | 1.8T | 1.6T |
| Cost of goods sold | 967.7B | 1.4T | 1.4T |
| Gross profit | 280.4B | 314.1B | 236.1B |
| Gross profit margin, % | 22.5% | 17.9% | 14.7% |
| General and administrative expense | 78.3B | 85.5B | 91.3B |
| Operating expense total | 82.8B | 101.1B | 105.0B |
| EBIT | 131.1B | ||
| EBIT margin, % | 8.2% | ||
| Investment income | 121.0M | 1.6B | |
| Interest expense | 1.9B | 1.1B | 922.0M |
| Pre tax profit | 200.8B | 219.3B | 137.2B |
| Income tax expense | 55.5B | 62.8B | 46.1B |
| Net Income | 145.3B | 156.5B | 91.1B |