Rp56.00 ($0.00)

+0.00 (+0.00%)

Weekly Expected Move ±8.7%

Rp46 Rp51 Rp56 Rp61 Rp66

JKT · Real Estate · Real Estate - Development · Tech Score Strong Sell · Power 28 · Rp9.39T mcap · 21.64B float · 1.01% daily turnover

Revenue

$744.1B -56.7% ▼

5Y CAGR: -4.8%

Gross Profit

$370.7B -51.2% ▼

5Y CAGR: -8.1%

Operating Income

$23.8B -94.7% ▼

5Y CAGR: -36.9%

Net Income

$17.4B -94.8% ▼

5Y CAGR: -24.1%

EPS (Diluted)

$0.10 -95.5% ▼

5Y CAGR: -39.4%

EBITDA

$41.0B -93.4% ▼

5Y CAGR: -31.9%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$451.8B	$910.7B	$672.3B	$1.72T	$744.1B
YoY Growth	-52.5%	+101.6%	-26.2%	+155.9%	-56.7%
Cost of Revenue	$202.9B	$281.9B	$235.0B	$960.1B	$373.4B
Gross Profit	$249.0B	$628.9B	$437.3B	$760.1B	$370.7B
Gross Margin	55.1%	69.1%	65.0%	44.2%	49.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$94.1B	$122.2B	$82.6B	$111.4B	$144.6B
Operating Expenses	$289.1B	$359.1B	$219.3B	$310.5B	$346.9B
Operating Income	-$2.0B	$497.4B	$196.8B	$449.6B	$23.8B
Operating Margin	-0.4%	54.6%	29.3%	26.1%	3.2%
Interest Expense	$318.8B	$261.7B	$343.3B	$290.7B	$309.7B
Income Before Tax	-$554.1B	$230.4B	-$165.8B	$318.9B	$18.2B
Tax Expense	$2.2B	$1.1B	$1.2B	$1.1B	$4.3B
Net Income	-$556.3B	$261.5B	-$167.1B	$332.3B	$17.4B
Net Margin	-123.1%	28.7%	-24.9%	19.3%	2.3%
EPS (Diluted)	$-8.35	$3.81	$-2.43	$2.20	$0.10
EBITDA	-$225.4B	$500.3B	$186.6B	$625.9B	$41.0B
Shares Outstanding	66.65B	68.67B	68.67B	150.94B	167.71B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$194.0B	$317.6B	$278.7B	$204.9B	$361.7B	$1.91T	$360.4B	$383.9B
Cost of Revenue	$75.3B	$177.9B	$140.5B	$65.8B	$175.4B	$832.4B	$164.3B	$187.9B
Gross Profit	$118.8B	$139.7B	$138.3B	$139.1B	$186.3B	$1.08T	$196.1B	$195.9B
Gross Margin	61.2%	44.0%	49.6%	67.9%	51.5%	56.4%	54.4%	51.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$40.0B	$43.6B	$20.7B	$42.2B	$0	$62.3B	$47.5B	$40.3B
Operating Expenses	$86.6B	$95.4B	$190.2B	$226.6B	$61.0B	$293.6B	$114.5B	$55.1B
Operating Income	$32.7B	$44.4B	-$51.9B	-$87.5B	$125.3B	$784.2B	$81.6B	$140.8B
Operating Margin	16.8%	14.0%	-18.6%	-42.7%	34.6%	41.1%	22.6%	36.7%
Interest Expense	$78.9B	$83.4B	$48.5B	$80.1B	$62.9B	$58.5B	$67.3B	$63.9B
Income Before Tax	-$46.2B	-$7.7B	$2.1B	$16.0B	$56.0B	$768.5B	$34.0B	$54.2B
Tax Expense	$2.4B	$4.3B	$0	$0	$0	$9.8B	$0	$0
Net Income	-$45.8B	-$10.2B	$842M	$13.7B	$57.4B	$758.3B	$34.7B	$55.2B
Net Margin	-23.6%	-3.2%	0.3%	6.7%	15.9%	39.7%	9.6%	14.4%
EPS (Diluted)	$-0.27	$-0.06	$0.01	$0.08	$0.34	$4.52	$0.21	$0.33
EBITDA	$35.4B	$78.8B	$54.3B	$100.1B	$130.2B	$836.5B	$106.0B	$122.9B
Shares Outstanding	167.71B	167.71B	167.71B	167.71B	167.71B	167.71B	167.71B	167.71B

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