PT Ristia Bintang Mahkotasejati Tbk (IDX:RBMS)
Indonesia · Delayed Price · Currency is IDR 45.00
-2.00 (-4.26%)
Feb 6, 2026, 4:07 PM WIB
IDX:RBMS Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 |
| 190,838 | 159,862 | 179,627 | 115,907 | 44,539 | 25,316 | |
Revenue Growth (YoY) | 22.21% | -11.00% | 54.97% | 160.24% | 75.93% | -73.18% |
Cost of Revenue | 83,328 | 69,009 | 94,949 | 72,795 | 21,102 | 16,176 |
Gross Profit | 107,510 | 90,853 | 84,677 | 43,112 | 23,437 | 9,140 |
Selling, General & Admin | 95,278 | 93,681 | 87,422 | 66,103 | 36,943 | 44,688 |
Other Operating Expenses | 3,145 | 4,187 | 3,471 | 3,592 | 1,753 | -220.84 |
Operating Expenses | 98,423 | 97,868 | 90,999 | 69,695 | 38,695 | 44,467 |
Operating Income | 9,087 | -7,015 | -6,322 | -26,584 | -15,258 | -35,327 |
Interest Expense | -14,562 | -16,086 | -9,734 | -9,898 | -9,159 | -10,540 |
Interest & Investment Income | 957.39 | 496.69 | 299.98 | 607.82 | 1,198 | 1,564 |
Earnings From Equity Investments | -3,173 | -2,875 | -3,034 | 523.14 | 1,083 | 217.21 |
Currency Exchange Gain (Loss) | -13.72 | - | 22.43 | -964.71 | -10.02 | 9.29 |
EBT Excluding Unusual Items | -7,704 | -25,479 | -18,767 | -36,315 | -22,146 | -44,077 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 343.17 |
Gain (Loss) on Sale of Assets | - | - | - | - | 23.11 | 14.54 |
Pretax Income | -7,704 | -25,479 | -18,767 | -36,315 | -22,123 | -43,719 |
Income Tax Expense | 3,362 | 2,533 | 1,940 | 3,468 | 1,577 | 1,703 |
Earnings From Continuing Operations | -11,066 | -28,012 | -20,707 | -39,783 | -23,700 | -45,421 |
Minority Interest in Earnings | 130.65 | 137.24 | 221.47 | 271.22 | 147.75 | 802.76 |
Net Income | -10,935 | -27,875 | -20,485 | -39,512 | -23,552 | -44,619 |
Net Income to Common | -10,935 | -27,875 | -20,485 | -39,512 | -23,552 | -44,619 |
Shares Outstanding (Basic) | 2,656 | 2,656 | 2,656 | 2,656 | 2,656 | 1,644 |
Shares Outstanding (Diluted) | 2,656 | 2,656 | 2,656 | 2,656 | 2,656 | 1,644 |
Shares Change (YoY) | - | - | - | - | 61.58% | - |
EPS (Basic) | -4.12 | -10.49 | -7.71 | -14.88 | -8.87 | -27.14 |
EPS (Diluted) | -4.12 | -10.49 | -7.71 | -14.88 | -8.87 | -27.14 |
Free Cash Flow | 22,059 | 17,461 | 29,394 | 5,453 | 22,028 | 5,652 |
Free Cash Flow Per Share | 8.30 | 6.57 | 11.07 | 2.05 | 8.29 | 3.44 |
Gross Margin | 56.34% | 56.83% | 47.14% | 37.20% | 52.62% | 36.10% |
Operating Margin | 4.76% | -4.39% | -3.52% | -22.93% | -34.26% | -139.54% |
Profit Margin | -5.73% | -17.44% | -11.40% | -34.09% | -52.88% | -176.25% |
Free Cash Flow Margin | 11.56% | 10.92% | 16.36% | 4.71% | 49.46% | 22.33% |
EBITDA | 16,063 | 5,721 | 6,449 | -14,030 | -4,290 | -25,198 |
EBITDA Margin | 8.42% | 3.58% | 3.59% | -12.11% | -9.63% | -99.54% |
D&A For EBITDA | 6,976 | 12,736 | 12,771 | 12,554 | 10,968 | 10,128 |
EBIT | 9,087 | -7,015 | -6,322 | -26,584 | -15,258 | -35,327 |
EBIT Margin | 4.76% | -4.39% | -3.52% | -22.93% | -34.26% | -139.54% |
Advertising Expenses | - | 7,187 | 2,255 | 1,193 | 419.74 | 425.7 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.