Home Investor Relations Financial Overview
Note to Readers:
All figures in tables and graphs are expressed in millions of Rupiah
and use English notation, unless otherwise stated.
| Statement of Financial Position | 2024 | 2023 | 2022 | Statement of Financial Position |
| Total Assets | 975,102 | 689,743 | 687,503 | |
| Total Liabilities | 912,026 | 672,135 | 653,464 | |
| Equity / (Capital Deficiency) | 63,076 | 17,608 | 34,039 |
| Statement of Profit or Loss and Other Comprehensive Income | 2024 | 2023 | 2022 | Statement of Profit or Loss and Other Comprehensive Income |
| Net Revenue | 2,061,052 | 1,546,000 | 1,161,588 | |
| Cost of Revenue | (1,376,247) | (1,028,594) | (732,327) | |
| Gross Profit | 684,805 | 517,406 | 429,261 | |
| Profit/(loss) before income tax | 66,774 | (7,647) | (38,939) | |
| Net Profit / (loss) for the year | 45,675 | (16,189) | (40,024) | |
| Total comprehensive income (loss) for the year | 45,468 | (16,431) | (37,905) | |
| Net Earnings/(loss) per share - basic and diluted (full amount) | 18,87 | (6,69) | (16,53) |
| Business Ratio (%) | 2024 | 2023 | 2022 | Business Ratio (%) |
| Gross profit / net revenue | 33,23% | 33,47% | 36,95% | |
| Net profit/(loss) for the year/net revenue | (2,22%) | (1,05%) | (3,45%) | |
| Gross profit / total assets | 70,23% | 75,01% | 62,44% | |
| Net profit/(loss) for the year/total assets | 4,68% | (2,35%) | (5,82%) | |
| Net profit/(loss) for the year/equity | 72,41% | (91,94%) | (117,58%) | |
| Total comprehensive income/(loss) for the year/total assets | 4,66% | (2,38%) | (5,51%) | |
| Gross profit / equity | 1085,68% | 2938,47% | 1261,09% | |
| Total comprehensive income/(loss) for the year/equity | 72,08% | (93,32%) | (111,36%) |
| Liquidity and Solvency Ratio (X) | 2024 | 2023 | 2022 | Liquidity Rations (times) |
| Current ratio | 0,77 | 0,73 | 0,71 | |
| Debt-to-equity ratio | 14,46 | 38,17 | 19,20 | |
| Liabilities-to-total assets ratio | 0,94 | 0,97 | 0,95 |
