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Quarterly
Yearly
Income Statement
Revenue
Net Profit
Net Loss
Profit margin %
Q3
’24
Q4
’24
Q1
’25
Q2
’25
Q3
’25
| Item | Q3 2025 | Y/Y Change |
| Revenue | Rp3.07T | -37.15% |
| Cost of Revenue | Rp2.98T | -37.63% |
| Gross Profit | Rp94.06B | -16.78% |
| General Expenses, Depreciation, Interest | Rp102.21B | +1.17% |
| Operating Profit | -Rp8.14B | -167.84% |
| Other Income | -Rp2.25B | -97.68% |
| EBT | -Rp10.59B | -88.74% |
| Taxes | -Rp7.14B | +35.46% |
| Net Income | -Rp4.59B | -92.36% |
Balance Sheet
Assets
Liabilities
Debt to Asset %
Q3
’24
Q4
’24
Q1
’25
Q2
’25
Q3
’25
| Item | Q3 2025 | Y/Y Change |
| Total Assets | Rp1.38T | -3.14% |
| Total Liabilities | Rp645.07B | +1.77% |
| Total Equity | Rp276.79B | -2.7% |
| Total Liabilities & Total Equity | Rp921.87B | +0.38% |
Cash Flow
Operating
Investing
Finance
Net CF
Q3
’24
Q4
’24
Q1
’25
Q2
’25
Q3
’25
| Item | Q3 2025 | Y/Y Change |
| CF from Operations | Rp65.43B | +829.8% |
| CF from Investment | Rp12.9B | -54.51% |
| CF from Financing | Rp6.74B | -133.09% |
| Net Cash Flow | Rp45.79B | -4834.14% |