IDX:RATU Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 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
Revenue	47.08	49.31	57.74	47.04	-	-
Revenue Growth (YoY)	-18.11%	-14.60%	22.75%	-	-	-
Cost of Revenue	23.81	25.26	35.31	20.32	0	0.01
Gross Profit	23.28	24.06	22.44	26.72	-0	-0.01
Selling, General & Admin	2.53	2.13	1.93	0.52	0.51	0.32
Operating Expenses	2.53	2.13	1.93	0.52	0.51	0.32
Operating Income	20.74	21.93	20.51	26.2	-0.51	-0.33
Interest Expense	-1.18	-1.25	-1.81	-0.8	-0	-
Interest & Investment Income	0.33	0.33	0.02	0.02	0	0.01
Earnings From Equity Investments	5.22	5.34	6.15	7.48	6.96	3.06
Currency Exchange Gain (Loss)	-0.56	-0.61	-0.04	0	-0.03	0.01
Other Non Operating Income (Expenses)	0.3	0.25	-0.06	-0.06	-0.2	-0.59
EBT Excluding Unusual Items	24.85	25.99	24.77	32.85	6.22	2.16
Gain (Loss) on Sale of Investments	0.04	0.04	-	-	-	-
Pretax Income	24.89	26.03	24.77	32.85	6.22	2.16
Income Tax Expense	11.57	10.82	10.81	8.37	-0	-0
Earnings From Continuing Operations	13.32	15.2	13.96	24.48	6.22	2.16
Minority Interest in Earnings	0.08	0.06	-0.09	-0.18	-	-
Net Income	13.4	15.26	13.87	24.3	6.22	2.16
Net Income to Common	13.4	15.26	13.87	24.3	6.22	2.16
Net Income Growth	-17.23%	10.05%	-42.93%	290.48%	188.30%	-
Shares Outstanding (Basic)	2,715	2,711	2,525	2,525	2,525	2,525
Shares Outstanding (Diluted)	2,715	2,711	2,525	2,525	2,525	2,525
Shares Change (YoY)	5.75%	7.38%	-	-	-	-
EPS (Basic)	0.00	0.01	0.01	0.01	0.00	0.00
EPS (Diluted)	0.00	0.01	0.01	0.01	0.00	0.00
EPS Growth	-21.74%	2.48%	-42.92%	290.58%	188.53%	-
Free Cash Flow	10.13	20.13	10	11.13	-0.06	-0.15
Free Cash Flow Per Share	0.00	0.01	0.00	0.00	-	-
Dividend Per Share	-	-	0.002	0.005	0.003	0.003
Dividend Growth	-	-	-54.82%	61.77%	36.00%	-
Gross Margin	49.43%	48.78%	38.86%	56.80%	-	-
Operating Margin	44.06%	44.47%	35.51%	55.70%	-	-
Profit Margin	28.46%	30.95%	24.02%	51.66%	-	-
Free Cash Flow Margin	21.52%	40.82%	17.31%	23.66%	-	-
EBITDA	17.68	25.01	23.88	28.87	-0.5	-0.33
EBITDA Margin	37.55%	50.71%	41.35%	61.38%	-	-
D&A For EBITDA	-3.07	3.08	3.37	2.67	0.01	0
EBIT	20.74	21.93	20.51	26.2	-0.51	-0.33
EBIT Margin	44.06%	44.47%	35.51%	55.70%	-	-
Effective Tax Rate	46.48%	41.58%	43.66%	25.48%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.