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| Billions IDR (ex. Per Share) | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,785.5 | 15,894.5 | 18,322.1 | 19,432.8 | |||||||
| -Cost of Revenue | 7,764.3 | 7,413.4 | 8,494.6 | 8,953.0 | |||||||
| Gross Profit | 7,021.2 | 8,481.1 | 9,827.5 | 10,479.8 | |||||||
| -Operating Expenses | 17,300.1 | 10,721.9 | 10,205.8 | 10,246.4 | |||||||
| +Selling, General & Admin | 12,078.2 | 7,246.2 | 7,079.0 | 7,494.5 | |||||||
| +General And Administrative Expenses | 5,647.5 | 4,396.3 | 3,988.9 | 3,130.7 | |||||||
| +Selling And Marketing Expenses | 6,430.8 | 2,849.9 | 3,090.1 | 2,335.8 | |||||||
| +Research and Development | 3,517.4 | 1,756.1 | 2,152.3 | 2,142.8 | |||||||
| +Other Operating Expenses | - | 1,719.7 | 974.5 | 609.2 | |||||||
| Operating Income | -10,279.0 | -2,240.9 | -378.3 | 233.4 | |||||||
| +Non Operating Income | -80,089.0 | -2,903.3 | -751.1 | -816.0 | |||||||
| +Interest Income, Net | 266.5 | 131.7 | -42.7 | -115.6 | |||||||
| +Interest Income | 635.8 | 625.8 | 492.4 | 487.4 | |||||||
| -Interest Expense | 369.3 | 494.1 | 535.2 | 603.0 | |||||||
| +Other Non-Op Income | -80,355.4 | -3,035.0 | -708.4 | -700.3 | |||||||
| Pretax Income | -90,634.4 | -5,275.8 | -1,086.6 | -467.0 | |||||||
| -Income Tax Expense | -115.7 | 189.0 | 415.1 | 497.4 | |||||||
| Income from Cont Ops | -90,518.7 | -5,464.9 | -1,501.7 | -964.4 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | -90,518.7 | -5,464.9 | -1,501.7 | -964.4 | |||||||
| -Minority Interests | -123.1 | -309.9 | -316.0 | -320.0 | |||||||
| Net Income, GAAP | -90,395.6 | -5,154.9 | -1,185.7 | -644.4 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | -90,395.6 | -5,154.9 | -1,185.7 | -644.4 | |||||||
| Weighted Average Shs Out | 1,062,288,021,822.0 | 1,072,973,660,000.0 | 1,057,699,755,000.0 | 4,233,483,391,000.0 | |||||||
| EPS | -85.1 | -4.8 | -1.1 | -0.6 | |||||||
| Weighted Average Shs Out Dil | 1,062,288,021,822.0 | 1,072,973,660,000.0 | 1,057,699,755,000.0 | 4,267,240,790,000.0 | |||||||
| EPS Diluted | -85.1 | -4.8 | -1.1 | -0.6 | |||||||