
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 | 176.5B | 62.7B | 46.6B | 161.8B | 228.3B | 273.9B | 247.0B | 232.8B |
| Cost of goods sold | 167.9B | 49.4B | 37.2B | 139.8B | 195.5B | 233.6B | 219.7B | 206.3B |
| Gross profit | 8.8B | 13.3B | 9.5B | 22.1B | 37.2B | 40.3B | 27.3B | 26.6B |
| Gross profit margin, % | 21.3% | 20.4% | 13.7% | 16.3% | 14.7% | 11.1% | 11.4% | |
| Operating expense total | 17.7B | 19.4B | 24.6B | 16.7B | 31.4B | 27.7B | 25.6B | 31.8B |
| Depreciation and amortization | 1.6B | 1.6B | 1.1B | 1.6B | 1.3B | 1.4B | 1.5B | 4.4B |
| EBITDA | (9.0B) | (6.1B) | (15.1B) | 5.4B | 5.8B | 12.6B | 1.7B | (5.2B) |
| EBITDA margin, % | -9.7% | -32.4% | 3.3% | 2.6% | 4.6% | 0.7% | -2.2% | |
| EBIT | (10.5B) | (7.7B) | (16.2B) | 3.8B | 4.5B | 11.2B | 228.5M | (9.6B) |
| EBIT margin, % | -12.2% | -34.7% | 2.3% | 2.0% | 4.1% | 0.1% | -4.1% | |
| Interest income | 1.8B | 695.2M | 309.9M | 299.7M | 28.2M | 166.5M | 133.3M | 32.2M |
| Interest expense | 804.6M | 1.2B | 2.4B | 2.0B | 1.6B | 954.6M | 1.2B | 1.1B |
| Pre tax profit | (7.5B) | (9.9B) | (16.0B) | 1.4B | 5.6B | 8.5B | 423.3M | (10.8B) |
| Income tax expense | 916.3M | 368.5M | (50.6M) | 81.1M | 691.1M | (710.7M) | 772.3M | 357.8M |
| Net Income | (8.4B) | (10.3B) | (16.0B) | 1.3B | 4.9B | 9.2B | (349.0M) | (11.2B) |