Ikhtisar Keuangan Selama 5 tahun
| Untuk Tahun Berakhir 31 Desember | 2023 | 2022 | 2021 | 2020 | 2019 | |
| PROFIT & LOSS | LABA RUGI | |||||
| Revenue | 16,909 | 14,809 | 16,530 | 11,966 | 12,320 | Pendapatan |
| Gross Profit | 7,511 | 6,284 | 5,941 | 4,287 | 4,596 | Laba Kotor |
| EBITDA | 4,199 | 3,273 | 3,916 | 1,903 | 1,299 | EBITDA |
| Operating Profit | 2,927 | 1,981 | 1,722 | 217 | 593 | Laba Usaha |
| Profit for the Year Attributable to Owners of the Parent | 50 | -2,692 | -1,603 | -8,891 | -1,983 | Laba Tahun Berjalan yang dapat diatribusikan kepada pemilik entitas induk |
| Non-controlling Interest | 604 | 365 | -20 | -746 | -78 | Kepentingan Nonpengendali |
| Profit for the Year | 654 | -2,327 | -1,623 | -9,637 | -2,061 | Laba Tahun Berjalan |
| Basic Earning per Share (Rupiah) | 0,71 | -38 | -23 | -126 | -28 | Laba Bersih per Saham Dasar (Rupiah) |
| Number of Outstanding Shares(Shares) | 70,898,018,369 | 70,898,018,369 | 70,898,018,369 | 70,898,018,369 | 70,898,018,369 | Jumlah Saham Beredar (Lembar) |
| BALANCE SHEETS | NERACA | |||||
| Net Working Capital | 19,893 | 19,818 | 21,769 | 22,504 | 30,316 | Modal Kerja Bersih |
| Invesments in Associates | 748 | 1,207 | 2,275 | 2,097 | 4,491 | Investasi pada entitas asosiasi |
| Current Assets | 29,817 | 29,144 | 31,375 | 33,078 | 37,197 | Aset Lancar |
| Non-Current Assets | 19,754 | 20,727 | 20,706 | 18,878 | 17,883 | Aset Tidak Lancar |
| Total Assets | 49,571 | 49,871 | 52,081 | 51,865 | 55,080 | Jumlah Aset |
| Current Liabilities | 9,924 | 9,326 | 9,606 | 10,574 | 6,881 | Liabilitas Jangka Pendek |
| Non-Current Liabilities | 20,040 | 21,405 | 19,989 | 17,718 | 13,822 | Liabilitas Jangka Panjang |
| Total Liabilities | 29,964 | 30,731 | 29,595 | 28,292 | 20,703 | Jumlah Liabilitas |
| Equity Attributable to Owners of the Parent | 15,315 | 15,323 | 18,752 | 19,477 | 28,775 | Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk |
| Non-controlling Interests | 4,292 | 3,817 | 3,734 | 4,096 | 5,602 | Kepentingan Non-Pengendali |
| Total Equity | 19,606 | 19,140 | 22,486 | 23,573 | 34,377 | Jumlah Ekuitas |
| FINANCIAL RATIOS | RASIO KEUANGAN | |||||
| Return on Assets (%) | 1 | -5 | -3 | -19 | -4 | Imbal Hasil Aset (%) |
| Return on Equity (%) | 3 | -12 | -7 | -41 | 6 | Imbal Hasil Ekuitas (%) |
| Current Ratio (x) | 3 | 3 | 3 | 3 | 5 | Rasio Lancar (x) |
| Debt to Assets (x) | 0,4 | 0,4 | 0,4 | 0,3 | 0,2 | Hutang terhadap Jumlah Aset (x) |
| Debt to Equity (Gross) (x) | 1,0 | 1,1 | 0,9 | 0,8 | 0,4 | Hutang terhadap Ekuitas (Kotor) (x) |
| Debt to Equity (Net) (x) | 0,9 | 1,0 | 0,7 | 0,6 | 0,2 | Hutang terhadap Ekuitas (Bersih) (x) |
| Gross Profit Margin (%) | 44 | 42 | 36 | 36 | 37 | Rasio Laba Kotor terhadap Pendapatan (%) |
| EBITDA Margin (%) | 25 | 22 | 24 | 16 | 11 | Rasio EBITDA terhadap Pendapatan (%) |
| Operating Profit Margin (%) | 17 | 13 | 10 | 2 | 5 | Rasio Laba Usaha terhadap Pendapatan (%) |
| Net Profit Margin (%) | 0,3 | -18 | -10 | -74 | -16 | Rasio Laba Bersih terhadap Pendapatan (%) |
| Price Earning Ratio (x) | 137 | -2 | -6 | -2 | -6 | Rasio Harga terhadap Laba (X) |
| Share Price (Rp) | 97 | 79 | 141 | 214 | 242 | Harga Saham (Rp) |
| Market Cap (Rp) | 6,877,107,781,793 | 5,599,442,451,151 | 9,982,112,028,429 | 15,132,634,530,366 | 17,157,320,445,298 | Kapitalisasi Pasar (Rp) |
