
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 | 42.6B | 68.4B | 19.8B | 11.3B | 15.2B | 16.2B | 10.2B | 5.5B |
| Cost of goods sold | 18.9B | 44.1B | 11.4B | 5.7B | 6.7B | 5.1B | 5.1B | 2.1B |
| Gross profit | 23.7B | 24.8B | 8.9B | 5.6B | 12.2B | 13.4B | 5.1B | 3.7B |
| Gross profit margin, % | 55.7% | 36.2% | 44.9% | 49.8% | 80.2% | 82.9% | 49.7% | 67.0% |
| Operating expense total | 3.8B | 5.1B | 3.5B | 4.2B | 5.3B | 8.6B | 8.3B | 5.9B |
| Depreciation and amortization | 234.8M | 205.3M | 249.0M | 612.1M | 1.6B | 2.2B | 1.4B | 1.6B |
| EBITDA | 19.9B | 19.7B | 5.4B | 1.5B | 6.9B | 4.8B | (3.2B) | (2.2B) |
| EBITDA margin, % | 46.7% | 28.8% | 27.4% | 13.0% | 45.3% | 29.5% | -31.5% | -40.5% |
| EBIT | 19.7B | 19.5B | 5.2B | (1.4B) | 5.2B | 947.6M | (4.5B) | (3.8B) |
| EBIT margin, % | 46.2% | 28.5% | 26.2% | -12.0% | 34.5% | 5.9% | -44.2% | -69.7% |
| Interest income | 38.4M | 7.5M | 69.9M | |||||
| Interest expense | 10.6M | 8.6M | 15.5M | |||||
| Pre tax profit | 16.2B | 18.1B | (1.4B) | (4.0B) | 187.7M | 567.6M | (7.1B) | (2.3B) |
| Income tax expense | 3.6B | 5.0B | (149.8M) | (142.2M) | 97.4M | 538.8M | (1.3B) | 916.0M |
| Net Income | 12.5B | 13.0B | (1.3B) | (3.8B) | 90.3M | 28.8M | (5.8B) | (3.2B) |