
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 | 75.6B | 68.2B | 42.4B | 47.3B | 58.9B | 54.3B | 55.1B | 52.3B |
| Cost of goods sold | 19.8B | 23.5B | 13.3B | 14.9B | 18.2B | 18.5B | 18.5B | 16.9B |
| Gross profit | 56.4B | 45.5B | 30.4B | 33.0B | 42.9B | 36.7B | 38.1B | 36.0B |
| Gross profit margin, % | 66.7% | 71.7% | 69.9% | 72.8% | 67.5% | 69.1% | 68.8% | |
| Operating expense total | 52.5B | 41.6B | 38.3B | 30.3B | 32.9B | 31.5B | 29.7B | 32.4B |
| Depreciation and amortization | 22.4B | 13.1B | 12.8B | 12.1B | 9.8B | 9.5B | 9.8B | 9.6B |
| EBITDA | 3.9B | 3.8B | (7.9B) | 2.8B | 10.0B | 5.2B | 8.3B | 3.6B |
| EBITDA margin, % | 5.6% | -18.7% | 5.9% | 17.0% | 9.5% | 15.1% | 7.0% | |
| EBIT | (18.5B) | (9.3B) | (20.8B) | (9.3B) | 163.8M | (4.4B) | (1.2B) | (6.0B) |
| EBIT margin, % | -13.7% | -48.9% | -19.8% | 0.3% | -8.1% | -2.3% | -11.4% | |
| Interest income | 25.3M | 283.1M | 234.8M | 94.6M | 170.2M | 97.5M | 43.7M | 89.8M |
| Interest expense | 1.2B | 3.0B | 2.5B | 2.3B | 2.1B | 1.7B | 1.4B | 808.9M |
| Pre tax profit | (20.9B) | (11.7B) | (23.0B) | (11.5B) | (4.1B) | (7.4B) | (4.3B) | (8.8B) |
| Income tax expense | (760.2M) | 2.6B | 6.1B | 631.4M | 3.4B | 3.3B | 2.8B | 3.8B |
| Net Income | (20.2B) | (14.3B) | (29.0B) | (12.1B) | (7.4B) | (10.7B) | (7.0B) | (12.6B) |