Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Geographical Revenue Distribution History

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

- - - - 350B

Gokana

304B 451B 464B 462B 439B

Gross Profit

179B 258B 277B 290B 287B

- - - - 518B

Monsieur Spoon

- 180B 316B 410B 350B

Gross Profit

- 106B 197B 269B 232B

- - - - 439B

Others

140B 119B 122B 129B 137B

Gross Profit

81.81B 71.6B 73.94B 81.44B 89.54B

- - - - 137B
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
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