PT Kian Santang Muliatama Tbk (IDX:RGAS)
Indonesia
· Delayed Price · Currency is IDR 134.00
-3.00 (-2.19%)
At close: Jun 23, 2025, 3:30 PM WIB
IDX:RGAS 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 174,298 | 72,526 | 64,392 | 66,009 | 58,322 | 37,435 | Upgrade
|
| Revenue Growth (YoY) | 164.05% | 12.63% | -2.45% | 13.18% | 55.79% | 502.82% | Upgrade
|
| Cost of Revenue | 144,310 | 47,102 | 41,396 | 49,656 | 47,730 | 35,461 | Upgrade
|
| Gross Profit | 29,988 | 25,424 | 22,996 | 16,353 | 10,591 | 1,974 | Upgrade
|
| Selling, General & Admin | 19,544 | 18,122 | 13,995 | 7,379 | 7,068 | - | Upgrade
|
| Other Operating Expenses | 3,495 | 801.49 | 797.57 | 260.18 | 1,096 | -404.44 | Upgrade
|
| Operating Expenses | 23,039 | 18,924 | 14,792 | 7,745 | 8,164 | -404.44 | Upgrade
|
| Operating Income | 6,948 | 6,500 | 8,204 | 8,607 | 2,427 | 2,379 | Upgrade
|
| Interest Expense | -291.97 | -291.97 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 93.38 | 93.38 | 88.64 | 31.01 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -631.45 | -631.45 | -82.72 | -147.82 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 52.85 | 52.85 | 5 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 6,171 | 5,723 | 8,214 | 8,490 | 2,427 | 2,379 | Upgrade
|
| Gain (Loss) on Sale of Investments | -33.47 | -33.47 | -102.88 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 271.8 | - | - | - | Upgrade
|
| Pretax Income | 6,138 | 5,690 | 8,383 | 8,490 | 2,427 | 2,379 | Upgrade
|
| Income Tax Expense | 2,700 | 3,021 | 1,895 | 2,216 | 754.19 | 726.88 | Upgrade
|
| Earnings From Continuing Operations | 3,438 | 2,669 | 6,488 | 6,275 | 1,673 | 1,652 | Upgrade
|
| Minority Interest in Earnings | -3.62 | -11.88 | -10.31 | - | - | - | Upgrade
|
| Net Income | 3,434 | 2,657 | 6,478 | 6,275 | 1,673 | 1,652 | Upgrade
|
| Net Income to Common | 3,434 | 2,657 | 6,478 | 6,275 | 1,673 | 1,652 | Upgrade
|
| Net Income Growth | -45.27% | -58.98% | 3.24% | 275.01% | 1.31% | 363.44% | Upgrade
|
| Shares Outstanding (Basic) | 1,459 | 1,459 | 945 | 157 | - | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 1,459 | 1,459 | 945 | 157 | - | 100 | Upgrade
|
| Shares Change (YoY) | 827.90% | 54.42% | 500.89% | - | - | - | Upgrade
|
| EPS (Basic) | 2.35 | 1.82 | 6.86 | 39.90 | - | 16.52 | Upgrade
|
| EPS (Diluted) | 2.35 | 1.82 | 6.86 | 39.90 | - | 16.52 | Upgrade
|
| EPS Growth | -94.11% | -73.45% | -82.82% | - | - | 363.44% | Upgrade
|
| Free Cash Flow | -17,879 | -44,431 | -46,964 | 9,645 | -6,742 | -3,050 | Upgrade
|
| Free Cash Flow Per Share | -12.25 | -30.45 | -49.70 | 61.33 | - | -30.50 | Upgrade
|
| Gross Margin | 17.21% | 35.06% | 35.71% | 24.77% | 18.16% | 5.27% | Upgrade
|
| Operating Margin | 3.99% | 8.96% | 12.74% | 13.04% | 4.16% | 6.35% | Upgrade
|
| Profit Margin | 1.97% | 3.66% | 10.06% | 9.51% | 2.87% | 4.41% | Upgrade
|
| Free Cash Flow Margin | -10.26% | -61.26% | -72.94% | 14.61% | -11.56% | -8.15% | Upgrade
|
| EBITDA | 9,660 | 9,154 | 9,464 | 9,265 | 2,665 | 2,520 | Upgrade
|
| EBITDA Margin | 5.54% | 12.62% | 14.70% | 14.04% | 4.57% | 6.73% | Upgrade
|
| D&A For EBITDA | 2,711 | 2,653 | 1,260 | 657.47 | 237.94 | 141.34 | Upgrade
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| EBIT | 6,948 | 6,500 | 8,204 | 8,607 | 2,427 | 2,379 | Upgrade
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| EBIT Margin | 3.99% | 8.96% | 12.74% | 13.04% | 4.16% | 6.35% | Upgrade
|
| Effective Tax Rate | 43.99% | 53.09% | 22.60% | 26.09% | 31.07% | 30.56% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.