Rp1,535.00 ($0.09)

+10.00 (+0.66%)

Weekly Expected Move ±4.3%

Rp1395 Rp1460 Rp1525 Rp1590 Rp1655

JKT · Communication Services · Telecommunications Services · Tech Score Strong Sell · Power 36 · Rp2.10T mcap · 155M float · 2.11% daily turnover

Analysis Technicals Weather Peers

Revenue

$348.2B +60.2% ▲

4Y CAGR: +31.7%

Gross Profit

$263.6B +100.8% ▲

4Y CAGR: +56.6%

Operating Income

$147.6B +163.2% ▲

4Y CAGR: +88.8%

Net Income

$96.6B +269.6% ▲

4Y CAGR: +141.0%

EPS (Diluted)

$71.85 +278.0% ▲

4Y CAGR: +142.4%

EBITDA

$158.3B +157.2% ▲

4Y CAGR: +69.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$115.9B	$155.3B	$209.7B	$217.4B	$348.2B
YoY Growth	+0.0%	+34.0%	+35.1%	+3.7%	+60.2%
Cost of Revenue	$72.0B	$98.5B	$123.2B	$86.1B	$84.6B
Gross Profit	$43.8B	$56.8B	$86.5B	$131.3B	$263.6B
Gross Margin	37.8%	36.6%	41.3%	60.4%	75.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$14.6B	$17.5B	$23.5B	$33.2B	$41.0B
Operating Expenses	$32.2B	$37.9B	$49.9B	$64.5B	$116.0B
Operating Income	$11.6B	$18.9B	$36.6B	$56.1B	$147.6B
Operating Margin	10.0%	12.1%	17.4%	25.8%	42.4%
Interest Expense	$2.0B	$2.2B	$1.3B	$1.4B	$2.6B
Income Before Tax	$4.4B	$15.5B	$35.5B	$36.4B	$145.2B
Tax Expense	$1.6B	$4.1B	$9.5B	$10.2B	$33.4B
Net Income	$2.9B	$11.4B	$26.0B	$26.1B	$96.6B
Net Margin	2.5%	7.4%	12.4%	12.0%	27.7%
EPS (Diluted)	$2.08	$8.32	$18.87	$19.01	$71.85
EBITDA	$19.1B	$26.2B	$52.1B	$61.5B	$158.3B
Shares Outstanding	1.38B	1.37B	1.38B	1.37B	1.34B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$121.5B	$99.2B	$86.4B	$117.5B	$110.5B	$115.9B	$118.3B	$129.9B
Cost of Revenue	$39.3B	$5.1B	$27.4B	$31.8B	$26.2B	$30.1B	$29.6B	$40.0B
Gross Profit	$82.2B	$94.1B	$59.0B	$85.7B	$84.4B	$85.8B	$88.7B	$90.0B
Gross Margin	67.6%	94.8%	68.3%	72.9%	76.3%	74.0%	75.0%	69.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$37.1B	$29.9B	$13.8B	$48.3B	$18.8B	$26.2B	$12.5B	$8.4B
Operating Expenses	$37.1B	$32.3B	$40.3B	$55.9B	$39.5B	$25.0B	$41.9B	$37.1B
Operating Income	$45.1B	$61.7B	$18.7B	$29.8B	$44.9B	$60.8B	$46.8B	$52.9B
Operating Margin	37.1%	62.3%	21.6%	25.4%	40.6%	52.4%	39.5%	40.7%
Interest Expense	$517M	$123M	$411M	$1.9B	$5.9B	$6.9B	$6.6B	$6.9B
Income Before Tax	$45.6B	$60.8B	$18.8B	$26.4B	$39.9B	$54.1B	$41.1B	$46.7B
Tax Expense	$10.4B	$13.4B	$4.7B	$6.7B	$8.7B	$13.5B	$12.8B	$12.4B
Net Income	$23.1B	$44.3B	$13.7B	$20.6B	$30.4B	$37.3B	$26.3B	$32.5B
Net Margin	19.0%	44.7%	15.9%	17.5%	27.5%	32.2%	22.2%	25.0%
EPS (Diluted)	$30.16	$32.23	$9.96	$14.99	$22.12	$27.12	$19.09	$23.66
EBITDA	$61.1B	$61.9B	$22.0B	$36.0B	$47.7B	$67.7B	$50.6B	$61.4B
Shares Outstanding	-97711000	1.38B	1.38B	1.38B	1.38B	1.38B	1.38B	1.38B

DATA.JK JKT