| No | Shareholder Name | Number of Shares | Ownership Percentage | Value in Thousand Rupiah |
|---|---|---|---|---|
| 1 | PT Edika Agung Mandiri | 5,750,000,000 | 34.50% | 345,000,000,000 |
| 2 | Yenny Hamidah | 1,250,000,000 | 7.50% | 75,000,000,000 |
| 3 | Diah Asriningpuri Sugianto | 1,250,000,000 | 7.50% | 75,000,000,000 |
| 4 | Arief Sugianto | 1,250,000,000 | 7.50% | 75,000,000,000 |
| 5 | Eka Rosita Kasih | 1,250,000,000 | 7.50% | 75,000,000,000 |
| 6 | Handy Glivirgo | 625,000,000 | 3.75% | 37,500,000,000 |
| 7 | Muhammad Akbar | 625,000,000 | 3.75% | 37,500,000,000 |
| 8 | Herman Kusnanto Kasih | 500,000,000 | 3.00% | 30,000,000,000 |
| 9 | Masyarakat | 4,166,000,000 | 25.00% | 249,960,000,000 |
| Total | 16,666,000,000 | 100% | 999,960,000,000 | |
| Figure in Thousand Rupiah | 2025 Q3 |
2025 Q2 |
2025 Q1 |
2024 |
|---|---|---|---|---|
Revenue |
2,024,509,404 |
1,231,371,443 |
641,036,185 |
2,544,017,774 |
Gross Profit |
350,727,614 |
160,862,776 |
96,517,060 |
507,784,709 |
| Earning before Interest, Tax, Depreciation and Amortization (EBITDA) | 416,842,226 |
214,510,658 |
111,568,491 |
676,295,549 |
| Profit before Corporate Income Tax (EBT) | 130,013,851 |
27,491,440 |
19,894,112 |
375,839,865 |
Profit for the Year |
75,355,350 |
9,382,285 |
8,989,448 |
292,860,424 |
Attributable to |
||||
Owners of the parent |
80,304,804 |
12,897,540 |
11,032,579 |
296,717,067 |
Non-controlling interest |
-4,949,454 |
-3,515,255 |
-2,043,131 |
-3,856,643 |
Comprehensive Income for the Year |
75,593,493 |
9,541,047 |
9,068,829 |
293,177,947 |
Attributable to |
||||
Owners of the parent |
80,542,947 |
13,056,302 |
11,111,960 |
297,034,590 |
Non-controlling interest |
-4,949,454 |
-3,515,255 |
-2,043,131 |
-3,856,643 |
Earning per Share |
5 |
1 |
1 |
18 |
| Figure in Thousand Rupiah | 2025 Q3 |
2025 Q2 |
2025 Q1 |
2024 |
|---|---|---|---|---|
| Current Asset | 972,601,241 |
716,018,585 |
931,300,409 |
891,092,700 |
| Non-current Asset | 1,719,537,746 |
1,763,908,231 |
1,849,750,140 |
1,812,310,636 |
Total Asset |
2,692,138,987 |
2,479,926,816 |
2,781,050,549 |
2,703,403,336 |
| Current Liabilities | 667,310,562 |
530,485,870 |
654,960,095 |
612,469,261 |
| Non-current Liabilities | 282,589,688 |
273,254,655 |
261,657,652 |
215,757,687 |
Total Liabilities |
949,900,250 |
803,740,525 |
916,617,747 |
828,226,948 |
Non-controlling interest |
16,428,895 |
17,863,094 |
10,335,218 |
12,378,349 |
Equity Attributable to Owners of the Company |
1,725,809,842 |
1,658,323,197 |
1,854,097,584 |
1,862,798,039 |
Total Equity |
1,742,238,737 |
1,676,186,291 |
1,864,432,802 |
1,875,176,388 |
| Figure in Thousand Rupiah | 2025 Q3 |
2025 Q2 |
2025 Q1 |
2024 |
|
|---|---|---|---|---|---|
Operation Ratio |
|||||
| Gross Profit Margin | 0.17 |
0.13 |
0.15 |
0.20 |
|
| Net Profit Margin | 3.72% |
0.76% |
1.40% |
11.51% |
|
| Return of Assets | 0.03 |
0.00 |
0.00 |
0.11 |
|
| Return on Equity | 0.04 |
0.01 |
0.00 |
0.16 |
|
Financial Ratio | |||||
| Current Ratio | 1.46 |
1.35 |
1.42 |
1.45 |
|
| Total Liabilities to Total Equity Ratio | 0.55 |
0.48 |
0.49 |
0.44 |
|
| Total Liabilities to Total Assets Ratio | 0.35 |
0.32 |
0.33 |
0.31 |