Financial Position
| NO. | CONSOLIDATED STATEMENT OF FINANCIAL POSITION (In Million Rupiah) | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| 1 | Current Assets | 136.945 | 121.724 | 82.984 |
| 2 | Non-Current Assets | 26.281 | 19.78 | 18.671 |
| 3 | Total Assets | 163.226 | 141.504 | 101.655 |
| 4 | Current Liabilities | 69.491 | 77.634 | 74.318 |
| 5 | Non-Current Liabilities | 3.171 | 2.256 | 1.75 |
| 6 | Total Liabilities | 72.662 | 79.89 | 76.068 |
| 7 | Equity | 90.564 | 61.614 | 25.587 |
| 8 | Non-Controling Interest | 2.403 | - | - |
| 9 | Total Liabilities & Equity | 163.226 | 141.504 | 101.655 |
| NO. | CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (In Million Rupiah) | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| 1 | Net Sales | 609.57 | 430.649 | 373.488 |
| 2 | Cost of Goods Sold | 568.935 | 396.309 | 345.027 |
| 3 | Gross Profit | 40.635 | 34.34 | 28.461 |
| 4 | Income from Operations | 29.036 | 22.536 | 19.187 |
| 5 | Income Before Income Tax | 28.027 | 21.923 | 18.558 |
| 6 | Income for the Year | 23.738 | 17.949 | 15.448 |
| 7 | Comprehensive Income for the Year | 23.757 | 18.456 | 15.018 |
| 8 | Earnings per share (in full rupiah) | 65 | 552 | 475 |
| NO. | Financial Ratios | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| 1 | The ratio of profit (loss) to total assets | 0,15 | 0,13 | 0,15 |
| 2 | Profit (loss) to equity ratio | 0,26 | 0,30 | 0,59 |
| 3 | Profit (loss) to revenue ratio | 0,04 | 0,04 | 0,04 |
| 4 | Current ratio | 1,97 | 1,57 | 1,12 |
| 5 | Liabilities to equity ratio | 0,80 | 1,30 | 2,97 |
| 6 | Ratio of liabilities to total assets | 0,45 | 0,56 | 0,75 |