Rp340.00 ($0.02)

+16.00 (+4.94%)

Weekly Expected Move ±5.9%

Rp286 Rp305 Rp324 Rp343 Rp362

JKT · Basic Materials · Other Precious Metals · Tech Score Sell · Power 44 · Rp1.97T mcap · 1.22B float · 0.222% daily turnover

Analysis Technicals Weather Peers

Revenue

$1.18T +91.2% ▲

5Y CAGR: +62.6%

Gross Profit

$257.7B +152.6% ▲

5Y CAGR: +77.4%

Operating Income

$223.0B +315.1% ▲

Net Income

-$26.7B -178.8% ▼

EPS (Diluted)

$-4.40 -178.9% ▼

EBITDA

$247.5B +331.4% ▲

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$259.1B	$867.8B	$900.3B	$616.0B	$1.18T
YoY Growth	+150.2%	+235.0%	+3.7%	-31.6%	+91.2%
Cost of Revenue	$175.9B	$693.9B	$781.9B	$514.0B	$919.9B
Gross Profit	$83.2B	$173.9B	$118.5B	$102.0B	$257.7B
Gross Margin	32.1%	20.0%	13.2%	16.6%	21.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$24.6B	$36.7B	$46.6B	$12.0B	$34.7B
Operating Expenses	$25.5B	$36.8B	$66.4B	$48.3B	$34.7B
Operating Income	$57.6B	$137.1B	$79.2B	$53.7B	$223.0B
Operating Margin	22.3%	15.8%	8.8%	8.7%	18.9%
Interest Expense	$94M	$161M	$550M	$714M	$7.6B
Income Before Tax	$58.7B	$139.4B	$82.0B	$53.3B	$26.1B
Tax Expense	$11.2B	$30.5B	$20.0B	$19.3B	$52.9B
Net Income	$47.5B	$108.9B	$62.0B	$34.0B	-$26.7B
Net Margin	18.3%	12.5%	6.9%	5.5%	-2.3%
EPS (Diluted)	$7.81	$17.90	$10.19	$5.58	$-4.40
EBITDA	$61.2B	$143.7B	$89.8B	$57.4B	$247.5B
Shares Outstanding	6.08B	6.08B	6.08B	6.08B	6.08B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$205.0B	$136.4B	$247.9B	$230.3B	$354.0B	$345.6B	$379.8B	$630.6B
Cost of Revenue	$115.2B	$225.5B	$171.7B	$173.6B	$269.4B	$300.7B	$285.9B	$449.9B
Gross Profit	$89.8B	-$89.1B	$76.2B	$56.7B	$84.6B	$44.9B	$93.9B	$180.7B
Gross Margin	43.8%	-65.3%	30.7%	24.6%	23.9%	13.0%	24.7%	28.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$50.6B	-$107.0B	$2.1B	-$5.6B	$8.3B	$17.8B	$1.4B	$8.6B
Operating Expenses	$57.1B	-$91.8B	$4.8B	$1.6B	$15.1B	$17.8B	$7.9B	$8.6B
Operating Income	$32.7B	$2.6B	$71.4B	$55.1B	$69.5B	$27.1B	$85.9B	$172.1B
Operating Margin	16.0%	1.9%	28.8%	23.9%	19.6%	7.8%	22.6%	27.3%
Interest Expense	$145M	$391M	$1.2B	$1.8B	$2.3B	$2.2B	$2.7B	$0
Income Before Tax	$31.3B	$1.6B	$71.1B	$52.7B	$63.8B	-$161.5B	$81.4B	$141.8B
Tax Expense	$4.5B	$5.4B	$17.9B	$11.8B	$17.0B	$6.2B	$20.5B	$32.6B
Net Income	$26.7B	-$3.7B	$53.2B	$40.9B	$46.9B	-$167.7B	$60.9B	$109.2B
Net Margin	13.0%	-2.7%	21.5%	17.7%	13.2%	-48.5%	16.0%	17.3%
EPS (Diluted)	$4.39	$-0.62	$8.75	$6.72	$7.71	$-27.58	$10.02	$17.95
EBITDA	$33.8B	-$2.2B	$73.9B	$56.0B	$67.6B	$37.8B	$85.1B	$179.3B
Shares Outstanding	6.08B	6.08B	6.08B	6.08B	6.08B	6.08B	6.08B	6.08B

NICE.JK JKT