Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (IDR)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025

Full Service Restaurants

        

Raa Cha

345B 515B 523B 539B 518B

Gross Profit

218B 316B 337B 354B 344B

Gokana

304B 451B 464B 462B 439B

Gross Profit

179B 258B 277B 290B 287B

Monsieur Spoon

- 180B 316B 410B 350B

Gross Profit

- 106B 197B 269B 232B

Others

140B 119B 122B 129B 137B

Gross Profit

81.81B 71.6B 73.94B 81.44B 89.54B

Geographical Revenue Distribution History

Geographical breakdown of sales (IDR)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025

Indonesia

789B 1,265B 1,426B 1,541B 1,443B

Total Assets

671B 818B 1,059B 1,090B 1,063B

Interest Expense

-44.07B -32.94B -39.83B -41.99B -41.12B

Income Tax Expense

-9.26B -2.56B 229M 107M 11.38B

D&A

170B 173B 221B 255B 210B

CAPEX

-39.4B -134B -213B -128B -99.43B

Gross Profit

480B 751B 885B 994B 953B

Net Income

-7.33B 62.28B 21.35B 17.85B -74.97B

EBT

-16.59B 59.73B 21.58B 17.96B -63.6B

Operating Income

-20.78B 70.05B 59.26B 55.68B 15.91B