
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 446.6B | 189.2B | 238.7B | 316.7B | ||||
| Cost of goods sold | 275.9B | 122.8B | 133.1B | 139.9B | ||||
| Gross profit | 202.2B | 74.9B | 1.9T | 2.2T | 209.8M | 230.0K | 5.7M | |
| Operating expense total | 178.4B | 82.0B | 65.8B | 88.9B | 25.3B | 40.5B | 35.7B | 36.4B |
| Depreciation and amortization | 27.3B | 13.6B | 12.6B | 12.1B | 571.7M | 772.4M | 1.4B | 1.5B |
| EBITDA | 23.8B | (7.0B) | 1.8T | 2.1T | (25.1B) | (40.5B) | (35.7B) | (36.4B) |
| EBIT | (16.6B) | (22.1B) | 1.8T | 2.1T | (43.3B) | (41.3B) | (37.2B) | (37.9B) |
| Interest income | 24.6B | 3.9B | 3.5B | 2.1B | 2.2B | |||
| Interest expense | 77.1B | 24.8B | 12.4B | 3.3B | 128.5B | 299.2B | 371.2B | |
| Pre tax profit | (86.7B) | (71.6B) | 2.0T | 2.1T | 239.2B | (3.3T) | (2.0T) | 1.8T |
| Income tax expense | 24.8B | (869.4M) | 5.2B | 62.3B | (341.3M) | (443.2M) | (345.5M) | (493.1M) |
| Net Income | (111.5B) | (70.7B) | 2.0T | 2.0T | 239.6B | (3.3T) | (2.0T) | 1.8T |