Rp91.00 ($0.01)

-2.00 (-2.15%)

Weekly Expected Move ±12.6%

Rp68 Rp80 Rp91 Rp102 Rp114

JKT · Communication Services · Telecommunications Services · Tech Score Neutral · Power 47 · Rp2.84T mcap · 2.41B float · 0.912% daily turnover

Analysis Technicals Weather Peers

Revenue

$2.46T -2.3% ▼

5Y CAGR: +24.3%

Gross Profit

$1.19T -1.1% ▼

5Y CAGR: +22.5%

Operating Income

$152.2B -85.1% ▼

5Y CAGR: -11.4%

Net Income

-$1.77T -109.7% ▼

EPS (Diluted)

$-56.79 -109.7% ▼

EBITDA

-$74.3B -104.9% ▼

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$1.10T	$1.19T	$2.32T	$2.52T	$2.46T
YoY Growth	+31.8%	+8.9%	+94.5%	+8.7%	-2.3%
Cost of Revenue	$518.6B	$578.4B	$1.23T	$1.32T	$1.27T
Gross Profit	$577.5B	$614.7B	$1.09T	$1.20T	$1.19T
Gross Margin	52.7%	51.5%	47.1%	47.7%	48.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$42.1B	$53.4B	$99.2B	$313.4B	$83.6B
Operating Expenses	$227.7B	$206.6B	$282.3B	$179.6B	$1.04T
Operating Income	$349.8B	$118.1B	$810.1B	$1.02T	$152.2B
Operating Margin	31.9%	9.9%	34.9%	40.5%	6.2%
Interest Expense	$495.4B	$550.6B	$1.21T	$1.65T	$1.67T
Income Before Tax	-$422.8B	-$297.3B	-$2.48T	-$616.6B	-$1.77T
Tax Expense	$32.8B	$17.0B	$10.2B	$227.8B	$1.1B
Net Income	-$455.6B	-$314.2B	-$2.49T	-$844.4B	-$1.77T
Net Margin	-41.6%	-26.3%	-107.2%	-33.5%	-71.9%
EPS (Diluted)	$-14.61	$-10.08	$-79.74	$-27.08	$-56.79
EBITDA	$437.0B	$1.24T	$170.2B	$1.51T	-$74.3B
Shares Outstanding	31.18B	31.18B	31.18B	31.18B	31.18B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$621.5B	$610.2B	$625.6B	$628.8B	$630.1B	$651.5B	$599.2B	$607.6B
Cost of Revenue	$335.0B	$275.5B	$449.6B	$437.3B	$379.2B	$375.6B	$386.5B	$369.3B
Gross Profit	$286.5B	$334.7B	$176.0B	$191.5B	$250.9B	$275.9B	$212.7B	$238.2B
Gross Margin	46.1%	54.9%	28.1%	30.5%	39.8%	42.4%	35.5%	39.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$22.8B	$30.3B	$25.2B	$5.9B	$75.5B	-$8.9B	$19.4B	$33.5B
Operating Expenses	-$605.4B	$860.5B	$357.5B	-$59.2B	$136.9B	$86.6B	$114.5B	$707.2B
Operating Income	$891.9B	-$525.8B	-$181.5B	$250.7B	$114.0B	$189.3B	$98.3B	-$469.0B
Operating Margin	143.5%	-86.2%	-29.0%	39.9%	18.1%	29.1%	16.4%	-77.2%
Interest Expense	$421.5B	$414.6B	$418.3B	$416.4B	$393.8B	$376.9B	$351.7B	$370.8B
Income Before Tax	$411.6B	-$1.00T	-$605.7B	-$280.4B	-$581.4B	-$411.6B	-$444.6B	-$849.4B
Tax Expense	$7.5B	-$14.8B	$52.0B	-$59.5B	$12.7B	$15.3B	$7.4B	$55.1B
Net Income	$404.1B	-$988.5B	-$657.8B	-$220.8B	-$594.1B	-$426.9B	-$452.0B	-$904.4B
Net Margin	65.0%	-162.0%	-105.1%	-35.1%	-94.3%	-65.5%	-75.4%	-148.9%
EPS (Diluted)	$12.96	$-31.70	$-21.09	$-7.08	$-19.05	$-13.69	$-14.49	$-29.01
EBITDA	$1.14T	-$579.7B	-$181.6B	$141.9B	$165.8B	$482.0B	$461.1B	-$426.4B
Shares Outstanding	31.18B	31.18B	31.18B	31.18B	31.18B	31.18B	31.18B	31.18B

CENT.JK JKT