PT Remala Abadi Tbk (IDX:DATA)
2,060.00
-10.00 (-0.48%)
Jul 31, 2026, 4:09 PM WIB
PT Remala Abadi Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 474,691 | 430,350 | 348,192 | 289,580 | 209,709 | 155,261 | |
Revenue Growth | 11.79% | 23.60% | 20.24% | 38.09% | 35.07% | 34.00% |
Cost of Revenue | 110,049 | 107,529 | 92,347 | 146,006 | 123,181 | 98,497 |
Gross Profit | 364,642 | 322,821 | 255,844 | 143,574 | 86,528 | 56,764 |
Selling, General & Admin | 145,452 | 148,151 | 109,824 | 83,864 | 49,859 | 37,903 |
Other Operating Expenses | -384.11 | - | - | 3,651 | 991.53 | 1,910 |
Operating Expenses | 145,068 | 148,151 | 109,824 | 87,515 | 50,851 | 39,813 |
Operating Income | 219,575 | 174,670 | 146,020 | 56,059 | 35,677 | 16,951 |
Interest Expense | -26,324 | -14,161 | -1,958 | -756.54 | -1,317 | -2,167 |
Interest & Investment Income | 1,060 | 2,093 | 681.21 | 383.48 | 437.74 | 417.94 |
Currency Exchange Gain (Loss) | 87.52 | 112.57 | -0.81 | -7.32 | -163.78 | - |
Other Non Operating Income (Expenses) | -12,600 | -17,640 | -1,103 | -1,195 | 872.21 | 347 |
EBT Excluding Unusual Items | 181,797 | 145,074 | 143,639 | 54,484 | 35,506 | 15,549 |
Asset Writedown | - | -5,859 | - | - | - | - |
Pretax Income | 181,797 | 139,216 | 145,223 | 54,484 | 35,506 | 15,549 |
Income Tax Expense | 47,391 | 33,598 | 33,377 | 12,342 | 9,517 | 4,096 |
Earnings From Continuing Operations | 134,406 | 105,618 | 111,847 | 42,142 | 25,989 | 11,453 |
Earnings From Discontinued Operations | - | - | -12,404 | -16,089 | - | - |
Net Income to Company | 134,406 | 105,618 | 99,443 | 26,053 | 25,989 | 11,453 |
Minority Interest in Earnings | -7,924 | -3,606 | -2,853 | -25.44 | -37.43 | -17.74 |
Net Income | 126,481 | 102,012 | 96,590 | 26,027 | 25,952 | 11,435 |
Net Income to Common | 126,481 | 102,012 | 96,590 | 26,027 | 25,952 | 11,435 |
Net Income Growth | 24.34% | 5.61% | 271.11% | 0.29% | 126.95% | 299.65% |
Shares Outstanding (Basic) | 1,375 | 1,375 | 1,279 | 1,100 | 1,000 | 1,000 |
Shares Outstanding (Diluted) | 1,375 | 1,375 | 1,279 | 1,100 | 1,000 | 1,000 |
Shares Change | 6.24% | 7.52% | 16.26% | 10.00% | - | - |
EPS (Basic) | 91.99 | 74.19 | 75.53 | 23.66 | 25.95 | 11.44 |
EPS (Diluted) | 91.99 | 74.19 | 75.53 | 23.66 | 25.95 | 11.44 |
EPS Growth | 17.03% | -1.77% | 219.21% | -8.83% | 126.95% | 299.65% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -188,285 | -224,906 | -35,411 | -2,624 | 15,097 | 13,524 |
Free Cash Flow Per Share | -136.93 | -163.57 | -27.69 | -2.38 | 15.10 | 13.52 |
Gross Margin | 76.82% | 75.01% | 73.48% | 49.58% | 41.26% | 36.56% |
Operating Margin | 46.26% | 40.59% | 41.94% | 19.36% | 17.01% | 10.92% |
Profit Margin | 26.65% | 23.70% | 27.74% | 8.99% | 12.38% | 7.36% |
Free Cash Flow Margin | -39.66% | -52.26% | -10.17% | -0.91% | 7.20% | 8.71% |
EBITDA | 247,061 | 205,463 | 169,991 | 73,817 | 52,128 | 26,185 |
EBITDA Margin | 52.05% | 47.74% | 48.82% | 25.49% | 24.86% | 16.86% |
D&A For EBITDA | 27,486 | 30,793 | 23,971 | 17,758 | 16,451 | 9,235 |
EBIT | 219,575 | 174,670 | 146,020 | 56,059 | 35,677 | 16,951 |
EBIT Margin | 46.26% | 40.59% | 41.94% | 19.36% | 17.01% | 10.92% |
Effective Tax Rate | 26.07% | 24.13% | 22.98% | 22.65% | 26.80% | 26.35% |
Advertising Expenses | - | 1,029 | 270.68 | 104.88 | 212.69 | 196.88 |