IDX:RBMS Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	238,581	159,862	179,627	115,907	44,539
Revenue Growth (YoY)	49.24%	-11.00%	54.97%	160.24%	75.93%
Cost of Revenue	110,142	69,009	94,949	72,795	21,102
Gross Profit	128,439	90,853	84,677	43,112	23,437
Selling, General & Admin	99,578	93,681	87,422	66,103	36,943
Other Operating Expenses	6,015	4,187	3,471	3,592	1,753
Operating Expenses	105,593	97,868	90,999	69,695	38,695
Operating Income	22,846	-7,015	-6,322	-26,584	-15,258
Interest Expense	-13,890	-16,086	-9,734	-9,898	-9,159
Interest & Investment Income	895.78	496.69	299.98	607.82	1,198
Earnings From Equity Investments	-4,639	-2,875	-3,034	523.14	1,083
Currency Exchange Gain (Loss)	-	-	22.43	-964.71	-10.02
EBT Excluding Unusual Items	5,213	-25,479	-18,767	-36,315	-22,146
Gain (Loss) on Sale of Assets	-	-	-	-	23.11
Pretax Income	5,213	-25,479	-18,767	-36,315	-22,123
Income Tax Expense	3,646	2,533	1,940	3,468	1,577
Earnings From Continuing Operations	1,567	-28,012	-20,707	-39,783	-23,700
Minority Interest in Earnings	114.17	137.24	221.47	271.22	147.75
Net Income	1,681	-27,875	-20,485	-39,512	-23,552
Net Income to Common	1,681	-27,875	-20,485	-39,512	-23,552
Shares Outstanding (Basic)	2,656	2,656	2,656	2,656	2,656
Shares Outstanding (Diluted)	2,656	2,656	2,656	2,656	2,656
Shares Change (YoY)	-	-	-	-	61.58%
EPS (Basic)	0.63	-10.49	-7.71	-14.88	-8.87
EPS (Diluted)	0.63	-10.49	-7.71	-14.88	-8.87
Free Cash Flow	27,086	17,506	29,394	5,453	22,028
Free Cash Flow Per Share	10.20	6.59	11.07	2.05	8.29
Gross Margin	53.83%	56.83%	47.14%	37.20%	52.62%
Operating Margin	9.58%	-4.39%	-3.52%	-22.93%	-34.26%
Profit Margin	0.70%	-17.44%	-11.40%	-34.09%	-52.88%
Free Cash Flow Margin	11.35%	10.95%	16.36%	4.71%	49.46%
EBITDA	39,416	5,721	6,449	-14,030	-4,290
EBITDA Margin	16.52%	3.58%	3.59%	-12.11%	-9.63%
D&A For EBITDA	16,570	12,736	12,771	12,554	10,968
EBIT	22,846	-7,015	-6,322	-26,584	-15,258
EBIT Margin	9.58%	-4.39%	-3.52%	-22.93%	-34.26%
Effective Tax Rate	69.94%	-	-	-	-
Advertising Expenses	7,461	7,187	2,255	1,193	419.74

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