Rp4,300.00 ($0.24)

-150.00 (-3.37%)

Weekly Expected Move ±3.1%

Rp4037 Rp4169 Rp4300 Rp4431 Rp4563

JKT · Real Estate · Real Estate - Development · Tech Score Sell · Power 29 · Rp78.21T mcap · 1.37B float · 0.416% daily turnover

Revenue

$4.32T +52.4% ▲

5Y CAGR: +88.7%

Gross Profit

$2.58T +62.9% ▲

5Y CAGR: +183.3%

Operating Income

$1.94T +54.1% ▲

5Y CAGR: +264.1%

Net Income

$1.15T +83.9% ▲

5Y CAGR: +453.2%

EPS (Diluted)

$67.79 +74.8% ▲

5Y CAGR: +346.0%

EBITDA

$1.95T +46.2% ▲

5Y CAGR: +216.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$316.2B	$872.1B	$2.16T	$2.83T	$4.32T
YoY Growth	+75.2%	+175.8%	+147.5%	+31.2%	+52.4%
Cost of Revenue	$298.6B	$456.3B	$1.08T	$1.25T	$1.74T
Gross Profit	$17.6B	$415.8B	$1.08T	$1.58T	$2.58T
Gross Margin	5.6%	47.7%	50.0%	55.9%	59.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$11.3B	$33.8B	$116.8B	$133.4B	$380.5B
Operating Expenses	$28.4B	$141.3B	$335.7B	$326.0B	$640.6B
Operating Income	-$2.8B	$288.4B	$740.4B	$1.26T	$1.94T
Operating Margin	-0.9%	33.1%	34.3%	44.4%	45.0%
Interest Expense	$3.6B	$27.1B	$64.6B	$47.5B	$57.7B
Income Before Tax	-$6.3B	$261.5B	$736.1B	$1.28T	$2.13T
Tax Expense	$709M	$1.0B	$12.7B	$13.4B	$80.5B
Net Income	$1.7B	$138.2B	$270.0B	$623.9B	$1.15T
Net Margin	0.5%	15.8%	12.5%	22.0%	26.6%
EPS (Diluted)	$0.29	$27.19	$19.82	$38.78	$67.79
EBITDA	-$4.1B	$184.6B	$808.4B	$1.34T	$1.95T
Shares Outstanding	5.77B	5.08B	13.63B	16.09B	16.92B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$747.0B	$738.9B	$612.0B	$1.03T	$1.45T	$1.22T	$1.11T	$1.81T
Cost of Revenue	$305.3B	$350.1B	$268.0B	$412.1B	$388.0B	$662.7B	$317.4B	$400.3B
Gross Profit	$441.8B	$388.8B	$344.0B	$621.4B	$1.07T	$554.5B	$793.5B	$1.41T
Gross Margin	59.1%	52.6%	56.2%	60.1%	73.3%	45.6%	71.4%	77.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$37.9B	$22.7B	$39.5B	$45.0B	$70.7B	$90.3B	$51.8B	$91.2B
Operating Expenses	$100.6B	$64.4B	$118.8B	$109.4B	$118.5B	$192.7B	$145.0B	$147.8B
Operating Income	$341.1B	$324.4B	$225.2B	$512.0B	$946.9B	$361.8B	$648.5B	$1.26T
Operating Margin	45.7%	43.9%	36.8%	49.5%	65.2%	29.7%	58.4%	69.7%
Interest Expense	$7.5B	$25.5B	$14.0B	$13.2B	$15.5B	$15.0B	$9.9B	$10.5B
Income Before Tax	$400.9B	$306.3B	$161.8B	$487.2B	$979.6B	$500.7B	$662.6B	$1.26T
Tax Expense	$2.3B	$480M	$74M	$37M	$1.6B	$78.9B	-$69M	$11.9B
Net Income	$201.7B	$137.3B	$49.6B	$236.3B	$505.4B	$356.0B	$578.3B	$1.09T
Net Margin	27.0%	18.6%	8.1%	22.9%	34.8%	29.3%	52.1%	60.2%
EPS (Diluted)	$12.07	$8.22	$2.94	$13.99	$29.77	$20.93	$31.92	$60.18
EBITDA	$408.6B	$333.8B	$178.3B	$502.4B	$1.00T	$367.3B	$653.3B	$1.27T
Shares Outstanding	16.71B	16.88B	16.88B	16.88B	16.98B	17.01B	18.12B	18.12B

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