
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 67.5B | 145.2B | 27.2B | 42.6B | 53.0B | 34.6B | 48.0B | 43.9B |
| Cost of goods sold | 41.3B | 95.0B | 16.0B | 21.7B | 27.3B | 16.6B | 24.0B | 21.2B |
| Gross profit | 33.6B | 50.6B | 12.3B | 23.4B | 25.9B | 18.6B | 24.6B | 23.0B |
| Gross profit margin, % | 34.8% | 45.0% | 55.0% | 48.8% | 53.8% | 51.2% | 52.5% | |
| Operating expense total | 10.6B | 18.5B | 15.7B | 20.3B | 16.1B | 14.9B | 12.7B | 12.0B |
| Depreciation and amortization | 1.2B | 4.5B | 5.4B | 5.5B | 5.6B | 4.7B | 3.4B | 3.3B |
| EBITDA | 23.0B | 32.1B | (3.4B) | 3.1B | 9.7B | 3.7B | 11.9B | 11.0B |
| EBITDA margin, % | 22.1% | -12.6% | 7.4% | 18.3% | 10.7% | 24.7% | 25.0% | |
| EBIT | 21.8B | 27.6B | (8.8B) | (2.4B) | 4.1B | (1.6B) | 7.6B | 7.5B |
| EBIT margin, % | 19.0% | -32.3% | -5.5% | 7.8% | -4.6% | 15.8% | 17.0% | |
| Interest income | 2.4B | 7.6B | 3.7B | 2.3B | 1.2B | |||
| Interest expense | 174.8M | 6.5B | 12.9B | 11.4B | 9.9B | 8.9B | 5.5B | 5.3B |
| Pre tax profit | 24.0B | 28.8B | (17.9B) | (11.6B) | (7.9B) | (11.7B) | 778.8M | 1.8B |
| Net Income | 24.0B | 28.8B | (17.9B) | (11.6B) | (7.9B) | (11.7B) | 778.8M | 1.8B |