Rp172.00 ($0.01)

+0.00 (+0.00%)

Weekly Expected Move ±4.9%

Rp155 Rp164 Rp172 Rp180 Rp189

JKT · Communication Services · Advertising Agencies · Tech Score Sell · Power 42 · Rp1.25T mcap · 2.46B float · 0.142% daily turnover

Revenue

$1.18T -39.5% ▼

5Y CAGR: +41.0%

Gross Profit

$82.3B +2.5% ▲

5Y CAGR: +26.2%

Operating Income

$24.8B +4.6% ▲

5Y CAGR: +6.7%

Net Income

-$51.4B +80.5% ▲

EPS (Diluted)

$-7.08 +80.5% ▲

EBITDA

$10.9B +105.2% ▲

5Y CAGR: -11.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$517.2B	$1.15T	$1.94T	$1.95T	$1.18T
YoY Growth	+145.1%	+122.4%	+68.5%	+0.4%	-39.5%
Cost of Revenue	$469.1B	$1.08T	$1.87T	$1.86T	$1.09T
Gross Profit	$48.1B	$67.6B	$71.5B	$80.3B	$82.3B
Gross Margin	9.3%	5.9%	3.7%	4.1%	7.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$6.3B	$15.1B	$19.4B	$16.9B	$16.9B
Operating Expenses	$22.7B	$36.9B	$56.2B	$45.7B	$57.5B
Operating Income	$40.6B	$30.7B	$22.6B	$23.7B	$24.8B
Operating Margin	7.8%	2.7%	1.2%	1.2%	2.1%
Interest Expense	$3.5B	$6.3B	$4.8B	$3.6B	$2.2B
Income Before Tax	$37.1B	$244.9B	$9.4B	-$261.1B	-$45.8B
Tax Expense	$5.1B	$5.8B	$4.7B	$6.1B	$6.1B
Net Income	$31.9B	$239.4B	$5.6B	-$263.8B	-$51.4B
Net Margin	6.2%	20.8%	0.3%	-13.6%	-4.4%
EPS (Diluted)	$4.40	$32.97	$0.77	$-36.33	$-7.08
EBITDA	$44.7B	$269.4B	$34.6B	-$209.4B	$10.9B
Shares Outstanding	7.26B	7.26B	7.26B	7.26B	7.26B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$251.0B	$263.6B	$190.8B	$155.0B	$146.3B	$201.8B	$75.2B	$47.3B
Cost of Revenue	$231.8B	$241.3B	$165.9B	$133.2B	$126.1B	$159.1B	$50.9B	$35.8B
Gross Profit	$19.3B	$22.3B	$24.8B	$21.8B	$20.2B	$42.7B	$24.3B	$11.4B
Gross Margin	7.7%	8.4%	13.0%	14.1%	13.8%	21.2%	32.3%	24.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.7B	$5.6B	$3.1B	$4.6B	$1.4B	$16.0B	$3.9B	$6.2B
Operating Expenses	$8.7B	$18.0B	$11.4B	$14.2B	$10.2B	$16.0B	$12.1B	$20.5B
Operating Income	$7.6B	$4.2B	$13.4B	$7.6B	$10.0B	$26.7B	$12.2B	-$9.1B
Operating Margin	3.0%	1.6%	7.0%	4.9%	6.8%	13.2%	16.2%	-19.2%
Interest Expense	$509M	$446M	$470M	$314M	$318M	$345M	$172M	$1.0B
Income Before Tax	$15.8B	-$4.2B	$12.8B	$9.9B	$12.9B	$44.8B	$3.5B	-$12.7B
Tax Expense	$1.9B	$640M	$3.1B	$1.4B	$2.6B	$4.1B	$3.4B	$126M
Net Income	$14.0B	-$5.0B	$9.7B	$8.5B	$10.5B	$40.4B	$624M	-$11.8B
Net Margin	5.6%	-1.9%	5.1%	5.5%	7.2%	20.0%	0.8%	-25.0%
EPS (Diluted)	$1.93	$-0.69	$1.33	$1.17	$1.44	$5.57	$0.09	$-1.63
EBITDA	$30.3B	-$1.2B	$15.3B	$12.2B	$24.3B	$38.2B	$22.7B	$188M
Shares Outstanding	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B

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