Also trades as: PTXKY (OTC) · $vol 0M

Rp2,380.00 ($0.13)

-20.00 (-0.83%)

Weekly Expected Move ±3.9%

Rp2195 Rp2288 Rp2380 Rp2472 Rp2565

JKT · Communication Services · Telecommunications Services · Tech Score Strong Sell · Power 28 · Rp43.32T mcap · 6.04B float · 0.127% daily turnover

Revenue

$42.45T +23.4% ▲

5Y CAGR: +10.3%

Gross Profit

$2.91T -86.9% ▼

5Y CAGR: -29.3%

Operating Income

-$233.2B -104.2% ▼

Net Income

-$4.43T -343.4% ▼

EPS (Diluted)

$-276.01 -298.4% ▼

EBITDA

$17.78T -0.3% ▼

5Y CAGR: +3.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$26.75T	$29.14T	$32.32T	$34.39T	$42.45T
YoY Growth	+2.9%	+8.9%	+10.9%	+6.4%	+23.4%
Cost of Revenue	$9.53T	$10.61T	$25.08T	$12.23T	$39.54T
Gross Profit	$17.23T	$18.53T	$7.25T	$22.17T	$2.91T
Gross Margin	64.4%	63.6%	22.4%	64.4%	6.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.74T	$2.85T	$2.70T	$2.34T	$2.91T
Operating Expenses	$13.90T	$14.87T	$2.87T	$16.58T	$3.14T
Operating Income	$3.64T	$3.65T	$4.38T	$5.59T	-$233.2B
Operating Margin	13.6%	12.5%	13.6%	16.2%	-0.5%
Interest Expense	$2.38T	$2.78T	$2.94T	$3.11T	$4.02T
Income Before Tax	$1.71T	$1.35T	$1.70T	$2.43T	-$5.26T
Tax Expense	$419.7B	$231.8B	$420.1B	$579.6B	-$848.7B
Net Income	$1.29T	$1.11T	$1.27T	$1.82T	-$4.43T
Net Margin	4.8%	3.8%	3.9%	5.3%	-10.4%
EPS (Diluted)	$120.71	$103.45	$97.24	$139.15	$-276.01
EBITDA	$14.04T	$14.71T	$16.10T	$17.83T	$17.78T
Shares Outstanding	10.67B	10.72B	13.07B	13.07B	16.04B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$8.31T	$9.03T	$8.60T	$10.49T	$11.45T	$11.90T	$11.82T	$12.17T
Cost of Revenue	$2.92T	$3.32T	$3.29T	$4.20T	$4.70T	$12.00T	$10.98T	$10.90T
Gross Profit	$5.39T	$5.71T	$5.31T	$6.30T	$6.76T	-$103.1B	$841.3B	$1.27T
Gross Margin	64.9%	63.2%	61.7%	60.0%	59.0%	-0.9%	7.1%	10.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$567.5B	$581.1B	$427.9B	$644.6B	$792.0B	$1.05T	$856.9B	$795.0B
Operating Expenses	$4.12T	$4.18T	$3.96T	$6.35T	$7.07T	$1.11T	$944.6B	$886.8B
Operating Income	$1.27T	$1.53T	$1.35T	-$55.2B	-$314.2B	-$1.21T	-$103.3B	$386.1B
Operating Margin	15.3%	16.9%	15.7%	-0.5%	-2.7%	-10.2%	-0.9%	3.2%
Interest Expense	$766.3B	$806.6B	$775.9B	$1.09T	$1.09T	$1.04T	$987.2B	$873.2B
Income Before Tax	$415.6B	$673.3B	$523.2B	-$1.86T	-$1.66T	-$2.27T	-$917.4B	-$395.9B
Tax Expense	$117.8B	$160.6B	$134.9B	-$258.3B	-$278.2B	-$447.1B	-$201.1B	-$114.1B
Net Income	$291.8B	$502.3B	$384.6B	-$1.61T	-$1.38T	-$1.82T	-$716.9B	-$277.2B
Net Margin	3.5%	5.6%	4.5%	-15.3%	-12.0%	-15.3%	-6.1%	-2.3%
EPS (Diluted)	$22.32	$38.43	$29.00	$-123.02	$-80.65	$-100.19	$-39.39	$-15.23
EBITDA	$4.23T	$4.53T	$4.26T	$3.75T	$4.60T	$4.12T	$5.56T	$5.57T
Shares Outstanding	13.07B	13.07B	13.07B	13.07B	17.11B	18.20B	18.20B	18.20B

EXCL.JK JKT