Financial Information
2024 Revenue
441,072 (in Million Rupiah)2024 Gross Profit
149,322 (in Million Rupiah)Our Financial Report
| 2020 - 2024 (in Million Rupiah) 1 | 2020 * | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 294,916 | 435,196 | 359,156 | 373,399 | 441,072 |
| Gross Profit | 101,464 | 184,071 | 131,944 | 123.226 | 149,322 |
| Operating Income (Loss) | 36,967 | 94,360 | 43,846 | 29,497 | 55,025 |
| Net Profit (Loss) | 6,092 | 53,055 | 25,974 | 25,092 | 39,597 |
| Comprehensive Profit (Loss) | 13,923 | 51,237 | 51,266 | 24,766 | 57,436 |
| Earnings (Loss) per Share | 31.34 | 106.69 | 28.16 | 27.09 | 42.69 |
| Net Working Capital | (3,293) | 217,209 | 160,631 | 81,476 | 57,582 |
| Total Assets | 753,761 | 945,453 | 893,687 | 828,796 | 887,627 |
| Total Liabilities | 262,972 | 101,234 | 78,153 | 77,633 | 89,166 |
| Total Equity | 490,789 | 844,219 | 815,534 | 751,162 | 798,460 |
| Return on Assets (%) | 0.81 | 5.61 | 2.91 | 3.03 | 4.46 |
| Return on Equity (%) | 1.24 | 6.28 | 3.19 | 3.34 | 4.96 |
| Net Income (Loss) Margin (%) | 2.07 | 12.19 | 7.23 | 6.72 | 8.98 |
| Current Ratio (x) | 0.97 | 3.61 | 3.33 | 2.31 | 1.83 |
| Liabilities to Equity Ratio (x) | 0.54 | 0.12 | 0.10 | 0.10 | 0.11 |
| Liabilities to Assets Ratio (x) | 0.35 | 0.11 | 0.09 | 0.09 | 0.10 |
| Assets Turnover (x) | 0.39 | 0.46 | 0.40 | 0.45 | 0.50 |
| Gross Profit Margin (%) | 34.40 | 42.30 | 36.74 | 33 | 33.85 |
| Operating Income Margin (%) | 12.53 | 21.68 | 12.21 | 7.90 | 12.48 |
