Rp139.00 ($0.01)

-24.00 (-14.72%)

Weekly Expected Move ±62.6%

Rp-41 Rp61 Rp163 Rp265 Rp367

JKT · Communication Services · Advertising Agencies · Tech Score Strong Sell · Power 32 · Rp1.48T mcap · 1.06B float · 2.38% daily turnover

Analysis Technicals Weather Peers

Revenue

$45.0B +14.0% ▲

5Y CAGR: +1.2%

Gross Profit

$22.0B +11.6% ▲

5Y CAGR: +4.6%

Operating Income

$216M +102.7% ▲

Net Income

-$2.5B +68.4% ▲

EPS (Diluted)

$-5.41 +68.3% ▲

EBITDA

$1.6B +124.8% ▲

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$47.1B	$46.9B	$42.6B	$39.5B	$45.0B
YoY Growth	+11.1%	-0.4%	-9.1%	-7.3%	+14.0%
Cost of Revenue	$21.3B	$27.2B	$21.8B	$19.8B	$23.0B
Gross Profit	$25.8B	$19.7B	$20.8B	$19.7B	$22.0B
Gross Margin	54.7%	42.0%	48.8%	50.0%	48.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$26.0B	$23.4B	$21.0B	$24.8B	$21.0B
Operating Expenses	$26.6B	$25.8B	$23.4B	$27.7B	$21.8B
Operating Income	-$858M	-$6.1B	-$2.7B	-$8.0B	$216M
Operating Margin	-1.8%	-13.0%	-6.2%	-20.2%	0.5%
Interest Expense	$18M	$88M	$51M	$122M	$278M
Income Before Tax	-$78M	-$4.9B	-$2.0B	-$7.8B	$315M
Tax Expense	-$1.6B	-$1.1B	$679M	$176M	$2.8B
Net Income	$1.5B	-$3.9B	-$2.7B	-$8.0B	-$2.5B
Net Margin	3.2%	-8.2%	-6.4%	-20.1%	-5.6%
EPS (Diluted)	$3.24	$-8.30	$-5.85	$-17.09	$-5.41
EBITDA	-$740M	-$4.6B	-$1.2B	-$6.6B	$1.6B
Shares Outstanding	465M	465M	465M	465M	465M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$10.8B	$12.7B	$18.5B	$5.7B	$6.0B	$14.8B	$5.4B	$4.9B
Cost of Revenue	$7.0B	$5.6B	$11.7B	$1.1B	$2.1B	$7.4B	$1.9B	$1.3B
Gross Profit	$3.8B	$7.1B	$6.9B	$4.6B	$3.9B	$7.4B	$3.6B	$3.6B
Gross Margin	35.4%	55.7%	37.1%	80.1%	65.1%	49.8%	65.7%	73.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$6.8B	-$47M	$761M	$471M	$265M	$5.1B	$624M	$432M
Operating Expenses	$7.4B	$6.1B	$6.1B	$6.0B	$5.2B	$5.5B	$7.5B	$6.9B
Operating Income	-$3.6B	$938M	$735M	-$1.5B	-$968M	$1.8B	-$3.9B	-$3.2B
Operating Margin	-33.4%	7.4%	4.0%	-25.5%	-16.1%	12.4%	-72.3%	-65.4%
Interest Expense	$57M	$54M	$52M	$47M	$38M	$142M	$91M	$28M
Income Before Tax	-$3.3B	$557M	$718M	-$1.5B	-$984M	$2.0B	-$3.9B	-$3.2B
Tax Expense	-$16M	$241M	-$21M	$8M	-$21M	$2.9B	$238M	-$14M
Net Income	-$3.3B	$317M	$739M	-$1.5B	-$963M	-$816M	-$4.2B	-$3.2B
Net Margin	-30.9%	2.5%	4.0%	-25.8%	-16.0%	-5.5%	-76.9%	-65.2%
EPS (Diluted)	$-7.16	$0.68	$1.59	$-3.17	$-2.07	$-1.75	$-0.46	$-0.36
EBITDA	-$2.9B	$965M	$1.1B	-$1.1B	-$587M	$2.2B	-$3.6B	-$2.8B
Shares Outstanding	465M	465M	465M	465M	465M	465M	9.07B	9.07B

FORU.JK JKT