
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 | 20.3B | 21.5B | 10.1B | 12.4B | 19.4B | 22.6B | 22.6B | 20.7B |
| Cost of goods sold | 10.0B | 7.9B | 4.8B | 4.7B | 6.2B | 7.5B | 7.8B | 7.4B |
| Gross profit | 10.3B | 13.7B | 6.6B | 9.4B | 15.2B | 15.3B | 14.7B | 14.0B |
| Gross profit margin, % | 63.5% | 65.7% | 76.2% | 78.1% | 67.7% | 65.3% | 67.5% | |
| Operating expense total | 13.1B | 22.4B | 13.8B | 13.3B | 14.8B | 14.0B | 15.4B | 15.2B |
| Depreciation and amortization | 11.1B | 10.4B | 9.7B | 8.9B | 6.7B | 5.4B | 6.6B | 6.5B |
| EBITDA | (2.9B) | (8.8B) | (7.1B) | (3.9B) | 360.9M | 1.3B | (643.9M) | (1.2B) |
| EBITDA margin, % | -40.7% | -70.6% | -31.2% | 1.9% | 5.6% | -2.9% | -5.6% | |
| EBIT | (14.0B) | (19.1B) | (16.8B) | (12.8B) | (6.3B) | (4.0B) | (7.2B) | (7.5B) |
| EBIT margin, % | -88.9% | -166.3% | -103.4% | -32.7% | -17.8% | -31.9% | -36.2% | |
| Interest income | 69.7M | 196.3M | 351.1M | 144.6M | 106.8M | 169.6M | 142.0M | 39.8M |
| Interest expense | 12.4B | 11.8B | 11.0B | 9.7B | 8.0B | 7.7B | 6.5B | 5.5B |
| Pre tax profit | (26.4B) | (30.7B) | (28.1B) | (23.9B) | (16.8B) | (13.7B) | (16.2B) | (15.4B) |
| Income tax expense | (331.4M) | (106.4M) | (429.6M) | (670.4M) | (266.8M) | (50.4M) | 459.2M | 215.6M |
| Net Income | (26.0B) | (30.6B) | (27.6B) | (23.2B) | (16.5B) | (13.7B) | (16.6B) | (15.6B) |