
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 83.4B | 64.2B | 14.9B | 6.2B | 25.0B | 21.0B | 20.6B | 16.6B |
| Cost of goods sold | 43.0B | 34.8B | 7.5B | 4.9B | 21.1B | 20.1B | 19.1B | 5.9B |
| Gross profit | 61.8B | 67.0B | 7.5B | 31.5B | 14.4B | 90.1B | 37.8B | 819.2B |
| Gross profit margin, % | 57.5% | 428.2% | 183.4% | 4934.1% | ||||
| Operating expense total | 135.7B | 67.4B | 14.1B | 10.2B | 7.6B | 56.3B | 18.4B | 16.0B |
| Depreciation and amortization | 12.5B | 10.2B | 10.3B | 10.0B | 10.5B | 1.7B | 19.0M | 7.6B |
| EBITDA | (43.8B) | 28.3B | 26.7B | 21.3B | 6.8B | 33.8B | 19.4B | 803.2B |
| EBITDA margin, % | 27.2% | 160.4% | 94.3% | 4837.7% | ||||
| EBIT | (56.0B) | 18.0B | 16.4B | 11.2B | (3.7B) | 32.1B | 19.4B | 795.6B |
| EBIT margin, % | -14.6% | 152.4% | 94.2% | 4792.1% | ||||
| Interest income | 16.9B | 657.0M | 409.0M | 1.5B | 4.0B | 4.1B | 12.7B | 24.3B |
| Interest expense | 25.7B | 24.5B | 18.0B | 12.6B | ||||
| Pre tax profit | (60.5B) | (14.8B) | (20.0B) | 250.7B | 43.7B | 337.4B | 42.8B | 857.2B |
| Income tax expense | 1.5B | 4.7B | 1.2B | 2.4B | 5.0B | 19.2B | 2.0B | 1.8B |
| Net Income | (61.9B) | (19.5B) | (21.1B) | 248.3B | 38.7B | 318.2B | 40.8B | 855.4B |