Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (IDR)
Fiscal Period: December 2020 2021 2022 2023 2024

Information Technology (IT) Consulting

     

Professional Security Services

- - - 136B 278B

Total Assets

- - - 105B 228B

Interest Expense

- - - -1.75B -2.42B

EBT

- - - -17.59B -11.48B

Gross Profit

- - - 46.14B 91.67B

Operating Income

- - - -16.05B -9.27B

Managed Security Services

40.2B 47.18B 56.05B 72.54B 47.29B

Total Assets

25.55B 29.18B 50.97B 105B 38.78B

Interest Expense

-206M -184M -429M -1.42B -529M

EBT

-9.66B -1.73B -2.59B -20.77B 8.36B

Gross Profit

10.07B 21.17B 21.29B 9.23B 26.12B

Operating Income

-11.28B -1.95B -2.64B -19.7B 8.83B

Telecommunications Security

- - 1.65B - -

Total Assets

- - 1.45B - -

Interest Expense

- - -12.64M - -

EBT

- - -317M - -

Gross Profit

- - 628M - -

Operating Income

- - -319M - -

Governance, Risk and Compliance

6.33B 1.47B 7.68B - -

Total Assets

4.03B 910M 6.99B - -

Interest Expense

-32.45M -5.75M -58.74M - -

EBT

-1.52B -53.97M -355M - -

Gross Profit

1.59B 660M 2.92B - -

Operating Income

-1.78B -60.9M -362M - -

Penetration Testing and Application Security

26.99B 50.29B 67.8B - -

Total Assets

17.15B 31.1B 61.66B - -

Interest Expense

-138M -197M -518M - -

EBT

-6.49B -1.84B -3.13B - -

Gross Profit

6.76B 22.57B 25.75B - -

Operating Income

-7.57B -2.08B -3.19B - -

Fraud Management Services

- 19.37B 53.83B - -

Total Assets

- 11.98B 48.96B - -

Interest Expense

- -75.73M -412M - -

EBT

- -711M -2.49B - -

Gross Profit

- 8.69B 20.45B - -

Operating Income

- -802M -2.53B - -

Geographical Revenue Distribution History

Geographical breakdown of sales (IDR)
Fiscal Period: December 2020 2021 2022 2023 2024

Indonesia

48.76B 78.8B 137B 146B 203B

Total Assets

25.37B 43.56B 123B 186B 198B

Interest Expense

-124M -175M -1.1B -2.89B -2.5B

Gross Profit

9.93B 36.79B 52.5B 38.58B 65.46B

EBT

-12.41B 5.27B 2.68B -20.73B -7.52B

Operating Income

-12.71B 5.36B 3.56B -18.4B -5.27B

Singapore

18.04B 30.96B 37.78B 45.98B 103B

Total Assets

16.24B 25.78B 20.44B 19.14B 58.72B

Interest Expense

-253M -288M -213M -158M -290M

Gross Profit

7.52B 14.47B 15.3B 17.2B 51.24B

EBT

-2.5B -2.58B -5.16B -9.55B 16.51B

Operating Income

-3.46B -3.23B -6.33B -9.39B 16.8B

Australia

6.72B 8.56B 12.61B 17.22B 19.65B

Total Assets

5.13B 3.83B 26.81B 4.68B 9.88B

Interest Expense

- - -117M -117M -157M

Gross Profit

968M 1.83B 3.24B -414M 1.09B

EBT

-2.76B -7.03B -6.4B -8.08B -12.13B

Operating Income

-4.46B -7.03B -6.28B -7.96B -11.97B