Angka-angka pada seluruh tabel dinyatakan dalam juta Rupiah kecuali disebutkan lain
| Profit and Loss | 2022 | 2021 | 2020 | 2019 | 2018 |
|
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| Revenue | 1,256,221 |
1,321,829 | 1,292,829 | 1,433,850 | 1,187,094 |
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| Gross Profit | 196,125 | 187,518 | 162,908 | 229,398 | 324,400 | |||
| Profit for the Year |
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-70,745 | -9,547 | -42,205 |
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| Profit Attributable to: | ||||||||
| Parent Entity |
|
-58,371 | -59,331 | 13,191 | 743 |
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| Non-controlling Interests
|
|
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-11,414 | -22,738 | -42.948 | |||
| Comprehensive Income | 89,327 |
|
-90,051 | 68,247 | -30.841 |
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| Comprehensive Income Attributable to: | ||||||||
| Parent Entity | 80,905 | -41,149 | -78,199 | 89,430 | 12,031 |
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| Non-controlling Interests
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-15,413 | -11,852 | -21,183 | -42,872 |
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| Earning Per Share | 7.27 | -20.74 | -21.08 | 4.69 | 0.26 | |||
| Financial Position | 2022 | 2021 | 2020 | 2019 | 2018 |
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| Current Assets |
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527,728 | 706,112 | 898,146 | 766,729 |
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| Non-Current Assets | 1,262,667 | 1,332,073 | 1,528,913 | 1,325,527 | 1,303,271 |
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| Total Assets |
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1,859,801 | 2,235,025 | 2,223,673 | 2,070,000 |
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| Current Liabilities |
|
376,357 | 625,665 | 628,274 | 409,116 |
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| Non-Current Liabilities | 597,626 |
648,082 | 716,349 | 572,138 | 726,305 |
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| Total Liabilities |
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1,024,439 | 1,342,014 | 1,200,412 | 1,135,421 |
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| Total Equity |
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835,362 | 893,011 | 1,023,261 | 934,579 |
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| Ratio Analysis | 2022 | 2021 | 2020 | 2019 | 2018 |
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| Gross Profit Margin | 15.61% |
14.19% | 12.60% | 16.00% | 27.33% |
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| Net Income Margin | 1.35% | -6.29% | -5.47% | -0.67% | -3.56% |
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| Return on Assets | 0.92% | -4.06% | -3.17% | -0.44% | -2.13% |
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| Return on Equity | 1.93% | -9.62% | -7.38% | -0.98% | -4.47% |
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| Current Ratio (x) | 1.82 | 1.40 | 1.13 | 1.43 | 1.87 |
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| Liabilities to Total Assets Ratio (x) | 0.50 | 0.55 |
0.60 |
0.54 | 0.55 |
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| Liabilities to Total Equity Ratio (x) | 0.99 | 1.23 |
1.50 |
1.17 |
1.21 |
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