
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 | 60.7B | 109.9B | 47.4B | 66.4B | 86.2B | 109.8B | 117.4B | 105.0B |
| Cost of goods sold | 29.7B | 48.0B | 22.7B | 29.4B | 35.8B | 36.9B | 36.8B | 37.0B |
| Gross profit | 31.0B | 66.0B | 35.8B | 37.4B | 51.0B | 72.9B | 80.6B | 68.0B |
| Gross profit margin, % | 51.1% | 60.1% | 75.7% | 56.3% | 59.2% | 66.4% | 68.7% | 64.7% |
| Operating expense total | 31.0B | 40.3B | 29.4B | 31.9B | 36.2B | 43.8B | 41.5B | 42.2B |
| Depreciation and amortization | 8.7B | 15.8B | 16.7B | 17.5B | 18.2B | 18.3B | 18.2B | 19.4B |
| EBITDA | (7.3M) | 25.7B | 6.5B | 5.5B | 14.8B | 20.0B | (36.6B) | 25.8B |
| EBITDA margin, % | 0.0% | 23.4% | 13.7% | 8.3% | 17.1% | 18.2% | -31.1% | 24.5% |
| EBIT | (8.7B) | 9.9B | (10.2B) | (12.0B) | (3.4B) | 1.7B | (57.6B) | 6.0B |
| EBIT margin, % | -14.3% | 9.0% | -21.6% | -18.1% | -3.9% | 1.5% | -49.1% | 5.7% |
| Interest income | 3.5B | 440.3M | 298.9M | 156.8M | 888.7M | 692.7M | ||
| Interest expense | 18.1B | 19.0B | 18.1B | 17.7B | 16.2B | 15.0B | 15.1B | 13.9B |
| Pre tax profit | (23.3B) | (8.5B) | (34.5B) | (37.8B) | (28.8B) | (15.4B) | (71.9B) | (7.0B) |
| Income tax expense | (953.9M) | (4.7B) | (7.8B) | (8.3B) | (6.0B) | 8.4B | 32.4B | (925.1M) |
| Net Income | (22.4B) | (3.7B) | (26.6B) | (29.5B) | (22.7B) | (23.7B) | (104.3B) | (6.1B) |