Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 (IDR) 2024 (IDR) 2025 (IDR)

Marine Transportation Of Freight

          

Coal

16.53M 20.85M 342B 348B 366B

Total Assets

31.99M 30.47M 699B 774B 870B

Interest Expense

- - -504M - -12.71M

Income Tax Expense

- - 4.44B 4.68B 10.31B

CAPEX

-5.75M -4.72M -76.91B -92.68B -87.16B

EBT

- - 66.95B 83.66B 106B

Gross Profit

-876K 4.38M 110B 116B 116B

D&A

5.82M 6.22M 96.18B 102B 97.17B

Operating Income

- - 62.06B 71.02B 89.24B

Net Income

- - 62.51B 78.98B 95.65B

Offshore

232K - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

-1.49M - - - -

D&A

1.58M - - - -

D&A

1.99K 10.06K - - -

Total Assets

- - - - -

CAPEX

- - - - -

Total Assets

10.68M 13.23M - - -

D&A

- - - - -

CAPEX

- - - - -

Total Assets

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 (IDR) 2024 (IDR) 2025 (IDR)

Indonesia

16.77M 20.85M 342B 348B 366B

Total Assets

42.67M 43.71M 699B 774B 870B

Interest Expense

- -8.48K -504M - -12.71M

Income Tax Expense

27.9K 28.85K 4.44B 4.68B 10.31B

D&A

7.4M 6.23M 96.18B 102B 97.17B

CAPEX

-5.75M -4.72M -76.91B -92.68B -87.16B

Gross Profit

-2.99M 4.38M 110B 116B 116B

Net Income

-4.81M 2.41M 62.51B 78.98B 95.65B

EBT

-4.78M 2.44M 66.95B 83.66B 106B

Operating Income

-4.78M 2.44M 62.06B 71.02B 89.24B
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