Financial Highlights

Consolidated Report (in million Rupiah, unless stated otherwise)	2019	2020	2021	2022	2023	2024
Nett Revenue	1,187,270	984,347	1,110,432	1,109,283	1,267,991	1,434,110
Gross Profit	295,423	238,580	273,365	286,580	315,128	373,876
Income from Operations	70,719	39,061	49,733	49,974	55,321	78,971
Income before Income Tax Expense	41,384	10,903	17,000	12,230	29,181	34,657
Nett Income for the Year	32,133	1,600	13,140	698	14,433	19,089
Comprehensive Income Attributable to Equality Holder of Parent Entity	22,190	5,115	19,432	698	9,621	32,546
Comprehensive Income Attributable to Non-Controlling Interest	6,058	337	304	493	725	826
Comprehensive Income Attributale to Equity Holder of Parent Entity and Non-Controllin Interest	28,248	5,452	19,737	1,182	10,346	33,372
Current Assets	553,095	505,973	566,523	593,061	602,492	731,074
Non Current Assest	408,930	466,043	500,275	501,594	496,880	463,811
Total Assets	962,025	972,015	1,066,798	1,094,656	1,099,372	1,194,885
Short Term Liabilities	446,938	449,422	543,038	590,384	585,937	658,289
Long Term Liabilities	106,816	151,750	133,283	112,626	112,196	110,798
Total Liabilities	553,754	601,172	676,321	703,010	698,132	769,087
Total Equity	408,271	370,843	390,478	391,646	401,240	425,797
Total Liabilities and Equity	962,025	972,015	1,066,798	1,094,656	1,099,372	1,194,885
Nett Working Capital	106,157	56,550	23,485	2,677	16,555	72,784
EBITDA	108,582	76,029	88,928	90,404	106,568	118,115
Number of Shares Issued*	1,600	1,600	1,600	1,600	1,600	1,600
Earning per Share /EPS	16.15	0.79	8,03	0,13	8,82	11,46
Financial Ratio
Nett Income on Assets	3.34%	0.16%	1.23%	0.06%	1.31%	1,60%
Nett Income on Equity	7.87%	0.43%	3.37%	0.18%	3.60%	4,48%
Nett Income on Revenue	2.71%	0.16%	1.18%	0.06%	1.14%	1,33%
Current Ratio	1.24	1.13	1.04	1.00	1.03	1.11
Debt to Equity	1.36	1.62	1.73	1.80	1.74	1.81
Debt to Assets	0.58	0.62	0.63	0.64	0.64	0.64

*Stock split 1:5 at July 13, 2018