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Financial Highlights

Statement of Financial Position

(in millions of Rupiah)

2019

2018

2017

2016

2015

Total assets

730.498

411.861

275.709

199.332

126.998

Total liabilities

560.813

248.459

154.881

99.744

81.850

Equity/ (capital deficiency)

169.685

163.403

120.828

99.588

45.148

Statement of Profit or Loss and Other Comprehensive Income

(in millions of Rupiah)

2019

2018

2017

2016

2015

Net revenue

1.094.837

547.325

363.683

237.500

192.415

Cost of revenue

(717.128)

(303.643)

(198.009)

(132.949)

(110.975)

Gross profit

377.709

243.682

165.674

104.551

81.440

Profit/ (loss) before income tax

12.646

2.449

(3.726)

(23.586)

(30.830)

Net profit/ (loss) for the year

18.540

5.199

(3.981)

(24.130)

(35.254)

Total comprehensive profit (loss) for the year

17.564

6.306

(4.695)

(23.961)

(35.031)

Net profit (loss) per share basic and diluted (full amount)

7,66

2,15

(2)

(13)

(22)

Important Ratios

Business Ratio (%)

2019

2018

2017

2016

2015

Gross profit/ net revenue

34,50%

44,52%

45,55%

44,02%

42,33%

Comprehensive profit (loss)/ net revenue

1,60%

1,15%

-1,29%

(10,09)%

(18,21)%

Gross profit/ assets

51,71%

59,17%

60,09%

52,45%

64,13%

Net profit (loss)/ assets

2,54%

1,26%

(1,44)%

(12,11)%

(27,76)%

Net profit (loss)/ equity

10,93%

3,18%

(3,29)%

(24,23)%

(78,09)%

Comprehensive profit (loss)/ assets

10,35%

1,53%

(1,70)%

(12,02)%

(27,58)%

Gross profit/ equity

222,59%

149,13%

137,12%

104,98%

180,38%

Comprehensive profit (loss)/ equity

10,35%

3,86%

(3,89)%

(24,06)%

(77,59)%

Liquidity Ratios (times)

2019

2018

2017

2016

2015

Current assets/ current liabilities

0,78

1,21

1,57

1,64

1,00

Liabilities/ equity

3.31

1,52

1,28

1,00

1,81

Liabilities/ assets

0,77

0,60

0,56

0,50

0,64

Financial Highlights

Statement of Financial Position

(in millions of Rupiah)

Total assets

2019

730.498

2018

411.861

2017

275.709

2016

199.332

2015

126.998

Total liabilities

2019

560.813

2018

248.459

2017

154.881

2016

99.744

2015

81.850

Equity/ (capital deficiency)

2019

169.685

2018

163.403

2017

120.828

2016

99.588

2015

45.148

Statement of Profit or Loss and Other Comprehensive Income

(in millions of Rupiah)

Net revenue

2019

1.094.837

2018

547.325

2017

363.683

2016

237.500

2015

192.415

Cost of revenue

2019

(717.128)

2018

(303.643)

2017

(198.009)

2016

(132.949)

2015

(110.975)

Gross profit

2019

377.709

2018

243.682

2017

165.674

2016

104.551

2015

81.440

Profit/ (loss) before income tax

2019

12.646

2018

2.449

2017

(3.726)

2016

(23.586)

2015

(30.830)

Net profit/ (loss) for the year

2019

18.540

2018

5.199

2017

(3.981)

2016

(24.130)

2015

(35.254)

Total comprehensive profit (loss) for the year

2019

17.564

2018

6.306

2017

(4.695)

2016

(23.961)

2015

(35.031)

Net profit (loss) per share basic and diluted (full amount)

2019

7,66

2018

2,15

2017

(2)

2016

(13)

2015

(22)​

Important Ratios

Business Ratio (%)

Gross profit/ net revenue

2019

34,50%

2018

44,52%

2017

45,55%

2016

44,02%

2015

42,33%

Comprehensive profit (loss)/ net revenue

2019

1,60%

2018

1,15%

2017

-1,29%

2016

(10,09)%

2015

(18,21)%

Gross profit/ assets

2019

51,71%

2018

59,17%

2017

60,09%

2016

52,45%

2015

64,13%

Net profit (loss)/ assets

2019

2,54%

2018

1,26%

2017

(1,44)%

2016

(12,11)%

2015

(27,76)%

Net profit (loss)/ equity

2019

10,93%

2018

3,18%

2017

(3,29)%

2016

(24,23)%

2015

(78,09)%

Comprehensive profit (loss)/ assets

2019

10,35%

2018

1,53%

2017

(1,70)%

2016

(12,02)%

2015

(27,58)%

Gross profit/ equity

2019

222,59%

2018

149,13%

2017

137,12%

2016

104,98%

2015

180,38%

Comprehensive profit (loss)/ equity

2019

10,35%

2018

3,86%

2017

(3,89)%

2016

(24,06)%

2015

(77,59)%

Liquidity Ratios (times)

Current assets/ current liabilities

2019

0,78

2018

1,21

2017

1,57

2016

1,64

2015

1,00

Liabilities/ equity

2019

3.31

2018

1,52

2017

1,28

2016

1,00

2015

1,81

Liabilities/ assets

2019

0,77

2018

0,60

2017

0,56

2016

0,50

2015

0,64