
Revenue
FY, 2025
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0T | 7.5T | 2.2T | 1.4T | 2.1T | 1.5T | 2.0T | 1.6T |
| Cost of goods sold | 5.8T | 5.6T | 1.7T | 711.0B | 1.8T | 1.2T | 1.5T | 1.3T |
| Gross profit | 2.3T | 1.9T | 718.8B | 872.3B | 2.7T | 1.8T | 496.8B | 274.5B |
| Gross profit margin, % | 25.1% | 32.5% | 63.2% | 131.5% | 121.0% | 25.2% | 17.5% | |
| Operating expense total | 210.9B | 306.9B | 3.0T | 1.7T | 536.4B | 564.7B | 552.2B | 455.5B |
| Depreciation and amortization | 388.5B | 313.5B | 590.0B | 366.0B | 134.6B | 433.6B | 53.3B | 68.6B |
| EBITDA | 2.1T | 1.6T | (2.3T) | (865.9B) | 2.2T | 1.2T | (55.4B) | (181.1B) |
| EBITDA margin, % | 21.0% | -104.0% | -62.7% | 105.5% | 83.1% | -2.8% | -11.5% | |
| EBIT | 1.7T | 1.3T | (3.4T) | (1.3T) | 1.6T | 251.2B | (687.3B) | (249.7B) |
| EBIT margin, % | 16.8% | -152.1% | -96.2% | 75.6% | 16.9% | -34.9% | -15.9% | |
| Interest income | 11.2B | 9.1B | 3.6B | 1.2B | 1.8B | 2.1B | 2.6B | 2.2B |
| Interest expense | 331.7B | 312.4B | 761.3B | 617.3B | 451.3B | 247.0B | 283.9B | 289.8B |
| Pre tax profit | 1.4T | 949.1B | (4.1T) | (1.9T) | 675.8B | 6.3B | (997.3B) | (537.4B) |
| Income tax expense | 171.3B | 142.9B | 165.4B | |||||
| Net Income | 1.2T | 806.1B | (4.3T) | (1.9T) | 675.8B | 6.3B | (997.3B) | (537.4B) |