Rp352.00 ($0.02)

-14.00 (-3.83%)

Weekly Expected Move ±15.9%

Rp250 Rp308 Rp366 Rp424 Rp482

JKT · Communication Services · Advertising Agencies · Tech Score Neutral · Power 62 · Rp2.83T mcap · 1.55B float · 5.69% daily turnover

Analysis Technicals Weather Peers

Revenue

$153.6B -11.0% ▼

3Y CAGR: +78.5%

Gross Profit

$23.6B +83.7% ▲

3Y CAGR: +37.3%

Operating Income

$2.2B +92.4% ▲

3Y CAGR: -6.8%

Net Income

$1.8B +329.9% ▲

3Y CAGR: -4.6%

EPS (Diluted)

$0.24 +238.5% ▲

3Y CAGR: -3.9%

EBITDA

$3.5B +371.9% ▲

3Y CAGR: +10.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024
Revenue	$27.0B	$41.3B	$172.6B	$153.6B
YoY Growth	+0.0%	+52.9%	+318.3%	-11.0%
Cost of Revenue	$17.9B	$31.9B	$159.7B	$130.0B
Gross Profit	$9.1B	$9.3B	$12.8B	$23.6B
Gross Margin	33.8%	22.6%	7.4%	15.4%
R&D Expenses	$0	$0	$0	$0
SG&A Expenses	$1.9B	$4.2B	$5.7B	$6.8B
Operating Expenses	$6.4B	$8.8B	$11.7B	$21.4B
Operating Income	$2.7B	$552M	$1.1B	$2.2B
Operating Margin	10.0%	1.3%	0.7%	1.4%
Interest Expense	$1M	$32M	$10M	$61M
Income Before Tax	$2.6B	$764M	$362M	$3.3B
Tax Expense	$574M	$381M	-$73M	$1.4B
Net Income	$2.1B	$383M	$428M	$1.8B
Net Margin	7.9%	0.9%	0.2%	1.2%
EPS (Diluted)	$0.27	$0.05	$0.07	$0.24
EBITDA	$2.6B	$7.6B	$744M	$3.5B
Shares Outstanding	7.74B	7.74B	6.03B	7.74B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$57.7B	$35.9B	$30.8B	$42.7B	$49.7B	$91.4B	$30.7B	$53.5B
Cost of Revenue	$47.8B	$36.3B	$19.2B	$27.4B	$30.3B	$55.4B	$24.1B	$49.7B
Gross Profit	$9.9B	-$423M	$11.6B	$15.2B	$19.4B	$36.1B	$6.6B	$3.9B
Gross Margin	17.2%	-1.2%	37.7%	35.7%	39.1%	39.4%	21.5%	7.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$1.6B
SG&A Expenses	$4.3B	-$335M	$1.9B	$2.4B	$4.3B	$16.8B	$2.2B	$2.3B
Operating Expenses	$12.1B	$2.1B	$9.7B	$8.8B	$16.0B	$19.8B	$12.6B	$12.6B
Operating Income	-$2.2B	-$2.5B	$1.9B	$6.4B	$3.4B	$16.3B	-$6.0B	-$8.7B
Operating Margin	-3.8%	-7.0%	6.1%	15.1%	6.8%	17.8%	-19.5%	-16.2%
Interest Expense	$46M	-$398M	$69M	$174M	$35M	$1.4B	$11M	$1.5B
Income Before Tax	$72M	-$3.7B	$1.9B	$6.2B	$1.1B	$15.5B	$5.0B	$74.6B
Tax Expense	-$428M	$365M	$625M	$824M	$2.2B	$3.6B	$655M	$15.6B
Net Income	$413M	-$4.0B	$1.2B	$5.1B	$492M	$12.5B	$7.6B	$60.1B
Net Margin	0.7%	-11.2%	3.9%	11.9%	1.0%	13.7%	24.7%	112.3%
EPS (Diluted)	$0.05	$-0.52	$0.27	$0.66	$0.06	$1.62	$0.98	$7.77
EBITDA	$5.0B	$1.1B	$2.0B	$6.5B	$1.2B	$23.6B	$1.2B	-$2.6B
Shares Outstanding	7.74B	7.74B	7.74B	7.74B	7.74B	7.74B	7.74B	7.74B

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