
Revenue
FY, 2024
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.4T | 2.1T | 1.8T | 1.8T | 1.7T | 1.2T | 1.2T |
| Gross profit | 2.4T | 2.1T | 1.8T | 1.8T | 1.7T | 1.2T | 6.1T |
| Gross profit margin, % | 100.6% | 100.3% | 100.5% | 100.4% | 100.2% | 502.4% | |
| Operating expense total | 1.8T | 1.3T | 1.1T | 991.2B | 843.3B | 1.4T | 723.0B |
| Depreciation and amortization | 1.0T | 903.4B | 117.5B | 98.9B | 764.2B | 671.2B | 433.2B |
| EBITDA | 652.1B | 799.3B | 767.5B | 829.6B | 861.0B | (157.8B) | 5.4T |
| EBITDA margin, % | 37.7% | 41.9% | 45.8% | 50.7% | -13.2% | 442.9% | |
| EBIT | (351.6B) | (104.2B) | 650.0B | 730.7B | 38.1B | (1.6T) | 4.9T |
| EBIT margin, % | -4.9% | 35.5% | 40.3% | 2.2% | -132.7% | 399.9% | |
| Interest income | 1.1B | 1.8B | 605.3M | 403.2M | 302.5M | 342.7M | 272.4M |
| Interest expense | 459.9B | 559.8B | 647.4B | 750.8B | 985.2B | 1.5T | 3.6B |
| Pre tax profit | (1.1T) | (505.7B) | (778.1B) | (841.9B) | (1.7T) | (3.4T) | 4.3T |
| Income tax expense | 24.9B | 35.2B | 31.0B | 41.4B | 10.9B | 9.5B | (89.2B) |
| Net Income | (1.1T) | (540.9B) | (809.1B) | (883.3B) | (1.7T) | (3.4T) | 4.3T |