Rp102.00 ($0.01)

+4.00 (+4.08%)

Weekly Expected Move ±5.0%

Rp88 Rp93 Rp98 Rp103 Rp108

JKT · Basic Materials · Other Precious Metals · Tech Score Strong Sell · Power 36 · Rp232.6B mcap · 469M float · 1.35% daily turnover

Analysis Technicals Weather Peers

Revenue

$182M -1.6% ▼

5Y CAGR: +2.4%

Gross Profit

$55M +9.0% ▲

5Y CAGR: +15.9%

Operating Income

$40M +82.1% ▲

5Y CAGR: +20.4%

Net Income

$10M +613.2% ▲

5Y CAGR: +137.8%

EPS (Diluted)

$0.00 +437.5% ▲

5Y CAGR: +112.2%

EBITDA

$46M +49.3% ▲

5Y CAGR: +15.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$108M	$109M	$158M	$185M	$182M
YoY Growth	-33.1%	+0.5%	+45.4%	+16.9%	-1.6%
Cost of Revenue	$91M	$84M	$112M	$134M	$127M
Gross Profit	$17M	$25M	$46M	$51M	$55M
Gross Margin	16.0%	22.6%	29.1%	27.4%	30.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$11M	$13M	$16M	$21M	$19M
Operating Expenses	$13M	$18M	$15M	$29M	$16M
Operating Income	$4M	$6M	$31M	$22M	$40M
Operating Margin	4.0%	5.8%	19.6%	11.8%	21.8%
Interest Expense	$165.9B	$173.0B	$182.8B	$0	$5M
Income Before Tax	-$4M	-$4M	$22M	$14M	$35M
Tax Expense	$4M	$2M	$5M	$6M	$9M
Net Income	-$6M	-$6M	$7M	$1M	$10M
Net Margin	-5.9%	-5.3%	4.4%	0.8%	5.6%
EPS (Diluted)	$-0.00	$-0.00	$0.00	$0.00	$0.00
EBITDA	$12M	$16M	$34M	$31M	$46M
Shares Outstanding	1.77B	1.77B	1.77B	1.89B	2.37B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$52M	$41M	$37M	$39M	$45M	$40M	$36M	$38M
Cost of Revenue	$35M	$29M	$27M	$27M	$33M	$27M	$29M	$28M
Gross Profit	$17M	$12M	$10M	$12M	$11M	$12M	$8M	$10M
Gross Margin	33.0%	29.0%	27.0%	31.7%	25.6%	29.8%	20.7%	26.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$4M	$5M	$4M	$4M	$5M	$5M	$5M	$5M
Operating Expenses	$10M	-$2M	$4M	$8M	$5M	$812K	$5M	$5M
Operating Income	$7M	$14M	$6M	$4M	$7M	$8M	$3M	$5M
Operating Margin	13.6%	34.8%	17.1%	10.4%	14.9%	20.3%	7.4%	13.3%
Interest Expense	$1M	$283K	$1M	$926K	$463K	$14.4B	$1M	$1M
Income Before Tax	$6M	$14M	$5M	$3M	-$2M	$8M	$2M	$1M
Tax Expense	$2M	$4M	$1M	$1M	$2M	$1M	$1M	$722K
Net Income	$486K	$5M	$1M	-$42K	-$6M	$3M	-$775K	-$287K
Net Margin	0.9%	11.7%	3.6%	-0.1%	-13.4%	7.2%	-2.1%	-0.7%
EPS (Diluted)	$0.00	$0.00	$0.00	$-0.33	$-0.00	$0.00	$-0.00	$-0.00
EBITDA	$15M	$13M	$7M	$7M	$8M	$10M	$4M	$7M
Shares Outstanding	2.37B	2.37B	2.37B	2.37B	2.37B	2.37B	2.37B	2.37B

OKAS.JK JKT