
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 189.1B | 227.0B | 201.1B | 372.9B | 210.5B | 95.1B | 87.2B |
| Cost of goods sold | 130.8B | 157.6B | 131.5B | 289.1B | 170.2B | 77.0B | 62.1B |
| Gross profit | 60.4B | 69.8B | 70.4B | 84.7B | 40.8B | 18.5B | 25.5B |
| Gross profit margin, % | 32.0% | 30.7% | 35.0% | 22.7% | 19.4% | 19.5% | 29.3% |
| Operating expense total | 30.4B | 38.1B | 47.6B | 38.4B | 47.9B | 30.6B | 76.2B |
| Depreciation and amortization | 1.0B | 1.0B | 1.0B | 1.6B | 2.1B | 1.9B | 1.9B |
| EBITDA | 30.1B | 31.7B | 22.7B | 46.3B | (7.0B) | (12.1B) | (50.7B) |
| EBITDA margin, % | 15.9% | 13.9% | 11.3% | 12.4% | -3.3% | -12.7% | -58.1% |
| EBIT | 29.0B | 30.7B | 21.7B | 35.6B | (13.9B) | (15.7B) | (54.0B) |
| EBIT margin, % | 15.4% | 13.5% | 10.8% | 9.5% | -6.6% | -16.5% | -62.0% |
| Interest income | 9.6B | 2.7B | 2.3B | 1.1B | 378.9M | 357.3M | 345.3M |
| Interest expense | 2.4B | 299.1M | 143.5M | 175.8M | 216.0M | 184.0M | 179.5M |
| Pre tax profit | 35.5B | 33.0B | 23.9B | 32.6B | (17.2B) | (19.4B) | (58.6B) |
| Income tax expense | 45.0M | 16.8M | 7.4M | 5.8M | 81.5M | 791.7M | 120.8M |
| Net Income | 35.5B | 33.0B | 23.9B | 32.6B | (17.3B) | (20.2B) | (58.7B) |