Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Steel Works, Blast Furnaces, And Finishing Mills

          

Steel Products

1.94B 2.35B 1.58B 861M 905M

Total Assets

3.67B 3.24B 3.29B 3.25B 3.07B

CAPEX

-104M -16.56M - - -

Gross Profit

131M 146M 68.97M 47.48M -5.76M

D&A

17.08M 15.19M - - -

Operating Income

28.76M 11.82M -15.37M -40.78M -102M

Dock and Pier Operations

          

Infrastructure Facilities

270M 219M 186M 207M 252M

Total Assets

854M 811M 648M 767M 770M

CAPEX

-80.01M -24.3M - - -

Gross Profit

86.51M 58.04M 73.94M 66.44M 79.47M

D&A

28.35M 24.83M - - -

Operating Income

55.48M 27.99M 38.8M 67.86M 51.24M

Port Services Provider

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Commercial Construction and Engineering

          

Engineering and Construction

26.49M 26.17M 12.08M 12.1M 22.03M

Total Assets

64.31M 49.56M 8.58M 7.55M 12.39M

CAPEX

-7K -375K - - -

Gross Profit

-138K -3.7M 2.7M 2.16M 2.77M

D&A

1M 143K - - -

Operating Income

-5.82M -6.01M 1.31M -6.56M 1.04M

Information Technology (IT) Consulting

          

Other Services

8.51M 5.34M 381K 1.67M 1.67M

Total Assets

10.24M 5M 1.52M 65K 263K

CAPEX

-423K -757K - - -

Gross Profit

2.44M 94K -31.18M 44K 36K

D&A

575K 243K - - -

Operating Income

939K -1.44M -31.18M -315K 9.78M

Elimination

-85.1M -366M -323M -127M -222M

Total Assets

-825M -943M -1.1B -1.13B -1.08B

CAPEX

58.08M 164K - - -

Gross Profit

-14.01M 2.48M -1.53M -9.18M -25.77M

D&A

-312K -52K - - -

Operating Income

-9.82M 1.95M -1.61M 6.49M -42.31M

Land Sub Dividers And Developers

          

Real Estate and Hotels

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

Indonesia

1.67B 1.72B 1.2B 759M 632M

Unallocated

259M 210M 205M 195M 279M

Export

232M 308M 54.39M 89K 48.36M

Unallocated Other Services

- - - - -

Unallocated Port Services Provider

- - - - -

Unallocated Engineering and Construction

- - - - -

Unallocated Real Estate and Hotel

- - - - -