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

1.65Cr 2.09Cr 34TCr 35TCr 37TCr

Total Assets

3.2Cr 3.05Cr 70TCr 77TCr 87TCr

Interest Expense

- - -50Cr - -1.27Cr

Income Tax Expense

- - 443.88Cr 468.11Cr 1.03TCr

CAPEX

-57.46L -47.19L -7.69TCr -9.27TCr -8.72TCr

EBT

- - 6.7TCr 8.37TCr 11TCr

Gross Profit

-9L 43.81L 11TCr 12TCr 12TCr

D&A

58.22L 62.23L 9.62TCr 10TCr 9.72TCr

Operating Income

- - 6.21TCr 7.1TCr 8.92TCr

Net Income

- - 6.25TCr 7.9TCr 9.56TCr

Offshore

2L - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

-14.91L - - - -

D&A

15.76L - - - -

D&A

1.99T 10.06T - - -

Total Assets

- - - - -

CAPEX

- - - - -

Total Assets

1.07Cr 1.32Cr - - -

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

1.68Cr 2.09Cr 34TCr 35TCr 37TCr

Total Assets

4.27Cr 4.37Cr 70TCr 77TCr 87TCr

Interest Expense

- -8.48T -50Cr - -1.27Cr

Income Tax Expense

27.9T 28.85T 443.88Cr 468.11Cr 1.03TCr

D&A

73.99L 62.34L 9.62TCr 10TCr 9.72TCr

CAPEX

-57.46L -47.19L -7.69TCr -9.27TCr -8.72TCr

Gross Profit

-29.92L 43.81L 11TCr 12TCr 12TCr

Net Income

-48.08L 24.13L 6.25TCr 7.9TCr 9.56TCr

EBT

-47.8L 24.41L 6.7TCr 8.37TCr 11TCr

Operating Income

-47.81L 24.44L 6.21TCr 7.1TCr 8.92TCr