
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 308.6B | 229.0B | 227.4B | 317.2B | 330.0B | 421.0B | 2.1T | 1.4T |
| Cost of goods sold | 296.1B | 223.9B | 225.7B | 312.9B | 327.3B | 409.1B | 2.1T | 1.4T |
| Gross profit | 13.7B | 6.7B | 3.3B | 6.4B | 4.4B | 13.0B | 29.6B | 22.9B |
| Gross profit margin, % | 4.4% | 2.9% | 1.5% | 2.0% | 1.3% | 3.1% | 1.4% | 1.6% |
| Operating expense total | 7.7B | 6.3B | 1.9B | 2.3B | 4.5B | 8.2B | 21.4B | 32.6B |
| Depreciation and amortization | 2.9B | 2.9B | 2.9B | 3.0B | 2.1B | 1.5B | 1.8B | 2.0B |
| EBITDA | 6.0B | 319.8M | 1.4B | 4.1B | (148.4M) | 4.8B | 8.1B | (9.6B) |
| EBITDA margin, % | 2.0% | 0.1% | 0.6% | 1.3% | 0.0% | 1.1% | 0.4% | -0.7% |
| EBIT | 3.1B | (2.6B) | (1.4B) | 1.2B | (2.3B) | 3.1B | 6.4B | (10.3B) |
| EBIT margin, % | 1.0% | -1.1% | -0.6% | 0.4% | -0.7% | 0.7% | 0.3% | -0.7% |
| Interest income | 19.9M | 202.4M | 66.5M | 60.7M | 24.8M | 94.8M | 192.8M | 253.9M |
| Interest expense | 722.7M | 465.1M | 30.0M | 57.6M | 813.6M | 961.9M | ||
| Pre tax profit | 2.4B | (2.9B) | (1.5B) | (1.5B) | (4.3B) | 656.7M | 4.8B | (11.8B) |
| Income tax expense | 695.5M | 146.2M | (2.5M) | 138.0M | (261.3M) | 438.1M | 4.1B | (192.1M) |
| Net Income | 1.7B | (3.0B) | (1.5B) | (1.6B) | (4.1B) | 218.6M | 718.9M | (11.6B) |