
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 146.1B | 126.5B | 57.1B | 41.8B | 113.9B | 91.4B | 92.5B | 108.2B |
| Cost of goods sold | 80.1B | 75.3B | 61.8B | 44.6B | 70.4B | 60.9B | 62.9B | 78.6B |
| Gross profit | 66.9B | 53.6B | (3.9B) | 2.7B | 48.5B | 30.8B | 29.9B | 29.6B |
| Gross profit margin, % | 42.4% | -6.9% | 42.6% | 33.6% | 32.4% | 27.4% | ||
| Operating expense total | 49.2B | 46.0B | 32.4B | 23.6B | 31.3B | 30.8B | 28.4B | 40.8B |
| Depreciation and amortization | 926.3M | 1.0B | 880.9M | 713.2M | 629.4M | 444.3M | 297.6M | 453.3M |
| EBITDA | 17.7B | 7.6B | (36.3B) | (20.9B) | 17.2B | (25.0M) | 1.5B | (11.2B) |
| EBITDA margin, % | 6.0% | -63.7% | 15.1% | 0.0% | 1.6% | -10.4% | ||
| EBIT | 16.8B | 6.6B | (37.2B) | (21.6B) | 15.6B | (469.3M) | 476.3M | (12.4B) |
| EBIT margin, % | 5.2% | -65.2% | 13.7% | -0.5% | 0.5% | -11.5% | ||
| Interest income | 341.8M | 5.1B | 17.3M | 7.8M | 48.5M | 21.0M | 12.6M | 14.5M |
| Interest expense | 13.9B | 7.6B | 1.9B | 2.6B | 3.8B | 3.5B | 4.1B | 5.1B |
| Pre tax profit | 3.2B | 4.1B | (40.4B) | (26.0B) | (1.0B) | (5.9B) | (18.4B) | (22.8B) |
| Income tax expense | 829.4M | 1.0B | (8.8B) | (5.7B) | 1.4B | (1.3B) | (3.7B) | 1.8B |
| Net Income | 2.3B | 3.0B | (31.5B) | (20.3B) | (2.4B) | (4.6B) | (14.7B) | (24.6B) |