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3780 (IDR) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024	2023	2022	2021	2020	2019	2018	2017
Revenue Numbers are in millions	1,016,826	950,409	822,222	619,942	475,673	344,752.781	223,825.471	156,195.271
Cost of Revenue Numbers are in millions	593,917	527,484	507,962	418,400	299,120	186,715.451	114,052.974	74,539.955
Gross Profit Numbers are in millions	422,909	422,925	314,260	201,542	176,553	158,037.33	109,772.497	81,655.316
Gross Profit Ratio Numbers are in millions	0.416	0.445	0.382	0.325	0.371	0.458	0.49	0.523
Reseach & Development Expenses Numbers are in millions	0	0	0	0	62	408.054	0	0
General & Administrative Expenses Numbers are in millions	23,404	90,752	17,527	12,287	11,345	12,036.919	9,969.774	8,855.084
Selling & Marketing Expenses Numbers are in millions	4,037	2,585	1,455	258	164	243.637	703.76	755.378
SG&A Numbers are in millions	27,441	91,841	18,982	12,545	11,509	12,280.556	10,673.533	9,610.461
Other Expenses Numbers are in millions	86,007	0	62,793	38,065	21,093	33,352.611	28,841.171	25,742.46
Operating Expenses Numbers are in millions	113,448	93,337	81,775	50,610	32,602	45,633.167	39,514.705	35,352.921
Operating Income Numbers are in millions	309,461	331,084	237,723	152,459	145,019	112,409.244	70,691.918	46,371.563
Operating Income Ratio Numbers are in millions	0.304	0.348	0.289	0.246	0.305	0.326	0.316	0.297
Total Other Income Expenses Net Numbers are in millions	-32,978	-7,195	4,743	7,373	8,303	2,498.608	2,956.432	2,719.061
Income Before Tax Numbers are in millions	276,483	323,889	237,228	159,832	151,694	114,907.852	73,648.349	49,090.625
Income Before Tax Ratio Numbers are in millions	0.272	0.341	0.289	0.258	0.319	0.333	0.329	0.314
Income Tax Expense Numbers are in millions	44,215	70,624	51,057	35,959	33,074	28,084.475	18,340.467	11,080.342
Net Income Numbers are in millions	232,079	253,100	186,054	123,570	121,777	102,292.537	55,307.883	44,856.927
Net Income Ratio Numbers are in millions	0.228	0.266	0.226	0.199	0.256	0.297	0.247	0.287
EPS Numbers are in millions	114.88	125.28	92.09	62.2	60.28	50.63	136.88	111.02
EPS Diluted Numbers are in millions	114.88	125.28	92.09	62.2	60.28	50.63	136.88	111.02
EBITDA Numbers are in millions	313,799	386,426	296,377	205,448	174,179.134	133,959.537	72,085.727	60,560.653
EBITDA Ratio Numbers are in millions	0.309	0.407	0.36	0.331	0.366	0.389	0.322	0.388

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