
Revenue
FY, 2024
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.0B | 4.8B | 4.8B | 4.8B | 4.8B | 1.5B | 312.1M |
| Cost of goods sold | 2.1B | 2.6B | 2.6B | 2.8B | 2.8B | 2.1B | 2.1B |
| Gross profit | 2.8B | 3.6B | 2.9B | 2.0B | 2.4B | (611.3M) | (1.8B) |
| Gross profit margin, % | 75.6% | 59.7% | 42.4% | 49.2% | -42.0% | -564.7% | |
| Operating expense total | 96.1B | 2.2B | 2.8B | 1.2B | 748.7M | 2.4B | 991.9M |
| Depreciation and amortization | 5.8B | 254.4M | 38.5M | 1.4B | 1.4B | 1.4B | 1.4B |
| EBITDA | (93.4B) | 1.4B | 111.7M | 806.6M | 1.6B | (3.0B) | (2.8B) |
| EBITDA margin, % | 30.2% | 2.3% | 16.8% | 33.6% | -204.4% | -882.5% | |
| EBIT | (55.2B) | 1.2B | 73.3M | (570.1M) | 116.9M | (4.6B) | (5.9B) |
| EBIT margin, % | 24.9% | 1.5% | -11.9% | 2.4% | -314.5% | -1893.9% | |
| Interest income | 7.7M | ||||||
| Pre tax profit | (55.2B) | 1.2B | 73.3M | (1.0B) | (9.8B) | (6.4B) | (8.9B) |
| Income tax expense | 240.0M | 24.0M | 6.6M | (191.8M) | (37.8M) | (32.9M) | |
| Net Income | (55.2B) | 955.5M | 49.3M | (1.0B) | (9.6B) | (6.4B) | (8.8B) |