
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 | 122.1B | 126.3B | 94.6B | 91.6B | 87.0B | 77.6B | 82.3B | 91.3B |
| Cost of goods sold | 65.7B | 70.8B | 55.8B | 58.4B | 63.3B | 58.1B | 66.2B | 73.0B |
| Gross profit | 56.3B | 55.4B | 38.7B | 33.2B | 23.7B | 23.0B | 16.2B | 18.6B |
| Gross profit margin, % | 46.1% | 43.9% | 41.0% | 36.2% | 27.3% | 29.6% | 19.7% | 20.4% |
| Operating expense total | 47.6B | 48.1B | 48.1B | 37.2B | 36.1B | 39.8B | 34.2B | 33.7B |
| Depreciation and amortization | 1.1B | 4.3B | 4.9B | 4.7B | 4.1B | 4.2B | 4.4B | 4.4B |
| EBITDA | 8.7B | 7.3B | (9.4B) | (4.0B) | (12.4B) | (16.8B) | (17.9B) | (15.1B) |
| EBITDA margin, % | 7.1% | 5.8% | -9.9% | -4.4% | -14.2% | -21.7% | -21.8% | -16.6% |
| EBIT | 7.5B | 3.2B | (14.2B) | (9.7B) | (16.9B) | (16.2B) | (22.0B) | (19.6B) |
| EBIT margin, % | 6.2% | 2.5% | -15.0% | -10.6% | -19.4% | -20.9% | -26.7% | -21.4% |
| Interest income | 15.4M | 5.4M | 7.3M | 6.6M | 3.2M | 5.6M | 3.0M | 1.7M |
| Interest expense | 4.6B | 2.9B | 3.5B | 3.0B | 2.7B | 2.0B | 578.9M | 1.3B |
| Pre tax profit | 2.9B | 3.1B | (19.2B) | (14.3B) | (21.0B) | (20.5B) | (23.4B) | (21.3B) |
| Income tax expense | 1.4B | 1.2B | (1.8B) | 328.6M | 1.0B | (147.4M) | 288.8M | 138.6M |
| Net Income | 1.5B | 1.8B | (17.4B) | (14.7B) | (22.1B) | (20.4B) | (23.7B) | (21.4B) |