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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	52.14	57.74	47.04	-	-
Revenue Growth (YoY)	-14.50%	22.75%	-	-	-
Cost of Revenue	26.44	35.31	20.32	0	0.01
Gross Profit	25.7	22.44	26.72	-0	-0.01
Selling, General & Admin	1.65	1.93	0.52	0.51	0.32
Operating Expenses	1.65	1.93	0.52	0.51	0.32
Operating Income	24.05	20.51	26.2	-0.51	-0.33
Interest Expense	-1.41	-1.81	-0.8	-0	-
Interest & Investment Income	0.21	0.02	0.02	0	0.01
Earnings From Equity Investments	5.22	6.15	7.48	6.96	3.06
Currency Exchange Gain (Loss)	-0.49	-0.04	0	-0.03	0.01
Other Non Operating Income (Expenses)	-0.07	-0.06	-0.06	-0.2	-0.59
Pretax Income	27.52	24.77	32.85	6.22	2.16
Income Tax Expense	10.93	10.81	8.37	-0	-0
Earnings From Continuing Operations	16.58	13.96	24.48	6.22	2.16
Minority Interest in Earnings	-0.13	-0.09	-0.18	-	-
Net Income	16.45	13.87	24.3	6.22	2.16
Net Income to Common	16.45	13.87	24.3	6.22	2.16
Net Income Growth	-9.89%	-42.93%	290.48%	188.30%	-
Shares Outstanding (Basic)	2,664	2,525	2,525	2,525	2,525
Shares Outstanding (Diluted)	2,664	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	-14.59%	-42.92%	290.58%	188.53%	-
Free Cash Flow	16.69	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	49.28%	38.86%	56.80%	-	-
Operating Margin	46.12%	35.51%	55.70%	-	-
Profit Margin	31.56%	24.02%	51.66%	-	-
Free Cash Flow Margin	32.01%	17.31%	23.66%	-	-
EBITDA	27.14	23.88	28.87	-0.5	-0.33
EBITDA Margin	52.06%	41.35%	61.38%	-	-
D&A For EBITDA	3.1	3.37	2.67	0.01	0
EBIT	24.05	20.51	26.2	-0.51	-0.33
EBIT Margin	46.12%	35.51%	55.70%	-	-
Effective Tax Rate	39.73%	43.66%	25.48%	-	-

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