IDX:RATU Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	54.94	57.74	47.04	-	-
Revenue Growth (YoY)	-13.47%	22.75%	-	-	-
Cost of Revenue	32.26	35.31	20.32	0	0.01
Gross Profit	22.68	22.44	26.72	-0	-0.01
Selling, General & Admin	2.3	1.93	0.52	0.51	0.32
Operating Expenses	2.3	1.93	0.52	0.51	0.32
Operating Income	20.38	20.51	26.2	-0.51	-0.33
Interest Expense	-1.45	-1.81	-0.8	-0	-
Interest & Investment Income	0.11	0.02	0.02	0	0.01
Earnings From Equity Investments	5.53	6.15	7.48	6.96	3.06
Currency Exchange Gain (Loss)	-0.25	-0.04	0	-0.03	0.01
Other Non Operating Income (Expenses)	-0.08	-0.06	-0.06	-0.2	-0.59
Pretax Income	24.24	24.77	32.85	6.22	2.16
Income Tax Expense	10.02	10.81	8.37	-0	-0
Earnings From Continuing Operations	14.22	13.96	24.48	6.22	2.16
Minority Interest in Earnings	-0.1	-0.09	-0.18	-	-
Net Income	14.12	13.87	24.3	6.22	2.16
Net Income to Common	14.12	13.87	24.3	6.22	2.16
Net Income Growth	-44.72%	-42.93%	290.48%	188.30%	-
Shares Outstanding (Basic)	2,620	2,525	2,525	2,525	2,525
Shares Outstanding (Diluted)	2,620	2,525	2,525	2,525	2,525
EPS (Basic)	0.01	0.01	0.01	0.00	0.00
EPS (Diluted)	0.01	0.01	0.01	0.00	0.00
EPS Growth	-46.73%	-42.92%	290.58%	188.53%	-
Free Cash Flow	19.43	10	11.13	-0.06	-0.15
Free Cash Flow Per Share	0.01	0.00	0.00	-	-
Dividend Per Share	0.002	0.002	0.005	0.003	0.003
Dividend Growth	-54.82%	-54.82%	61.77%	36.00%	-
Gross Margin	41.28%	38.86%	56.80%	-	-
Operating Margin	37.10%	35.51%	55.70%	-	-
Profit Margin	25.71%	24.02%	51.66%	-	-
Free Cash Flow Margin	35.36%	17.31%	23.66%	-	-
EBITDA	23.68	23.88	28.87	-0.5	-0.33
EBITDA Margin	43.10%	41.35%	61.38%	-	-
D&A For EBITDA	3.3	3.37	2.67	0.01	0
EBIT	20.38	20.51	26.2	-0.51	-0.33
EBIT Margin	37.10%	35.51%	55.70%	-	-
Effective Tax Rate	41.32%	43.66%	25.48%	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.