Financial Highlight

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(in Million of Rupiah)	2024	2023	2022	2021	2020
Sales / Revenue	1.439.149	1.263.344	1.439.149	1.436.934	1.028.911
Gross Profit	64.374	117.027	64.374	165.722	112.102
Operating Profit	(22.597)	34.823	(22.597)	88.548	21.464
Net Income	(113.953)	(57.837)	(113.953)	4.320	3.992
Profit Attributable To Owners of The Parent Company	(113.953)	(57.837)	(113.953)	4.320	3.992
Comprehensive Income	(89.161)	(23.559)	(89.161)	65.239	28.018
Comprehensive Income Attributable To Owner of The Parent Company	34.392	(23.559)	(89.161)	65.239	28.018

Total Shares	633.600.000	633.600.000	633.600.000	633.600.000	633.600.000
Net Income per Share *)	(180)	(91.28)	(180)	7	6

Total Assets	1.554.796	1.476.873	1.554.796	1.543.478	1.395.970
Total Liabilities	1.257.313	1.202.949	1.257.313	1.156.835	1.074.566
Equity	297.483	273.924	279.483	386.644	321.404
Current Assets	1.195.742	1.087.227	1.195.742	1.108.631	1.096.189
Current Liabilities	1.193.567	1.134.460	1.193.567	1.086.321	985.506

Return on Assets	-7,33%	-3,92%	-7,33%	0,28%	0,29%
Return on Equity	-38,31%	-21,11%	-38,31%	1,12%	1,24%
Net Profit Margin	-7,92%	-4,58%	-7,92%	0,30%	0,39%
Current Ratio	1,00	0,96	1,00	1,02	1,11
Debt to Equity Ratio	4,23	4,39	4,23	2,99	3,34
Debt to Total Assets Ratio	0,81	0,81	0,81	0,75	0,77
*) in Million Rupiah Note: There is no other relevant financial information comparison.