IDX:RGAS 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	Jan '22 Jan 1, 2022
Revenue	272,539	72,526	64,392	66,009	58,322
Revenue Growth (YoY)	275.78%	12.63%	-2.45%	13.18%	55.79%
Cost of Revenue	229,691	47,102	41,396	49,656	47,730
Gross Profit	42,848	25,424	22,996	16,353	10,591
Selling, General & Admin	18,958	18,122	13,995	7,379	7,068
Other Operating Expenses	194.63	208.42	797.57	260.18	1,096
Operating Expenses	19,153	18,331	14,792	7,745	8,164
Operating Income	23,695	7,094	8,204	8,607	2,427
Interest Expense	-1,353	-291.97	-	-	-
Interest & Investment Income	129.26	93.38	88.64	31.01	-
Currency Exchange Gain (Loss)	-706.57	-631.45	-82.72	-147.82	-
Other Non Operating Income (Expenses)	-2,043	-540.22	5	-	-
EBT Excluding Unusual Items	19,721	5,723	8,214	8,490	2,427
Gain (Loss) on Sale of Investments	-2.55	-33.47	-102.88	-	-
Gain (Loss) on Sale of Assets	-76.38	-	271.8	-	-
Pretax Income	19,642	5,690	8,383	8,490	2,427
Income Tax Expense	3,692	3,021	1,895	2,216	754.19
Earnings From Continuing Operations	15,951	2,669	6,488	6,275	1,673
Minority Interest in Earnings	-22.53	-11.88	-10.31	-	-
Net Income	15,928	2,657	6,478	6,275	1,673
Net Income to Common	15,928	2,657	6,478	6,275	1,673
Net Income Growth	499.39%	-58.98%	3.24%	275.01%	1.31%
Shares Outstanding (Basic)	1,459	1,459	945	157	-
Shares Outstanding (Diluted)	1,459	1,459	945	157	-
Shares Change (YoY)	0.00%	54.42%	500.89%	-	-
EPS (Basic)	10.92	1.82	6.86	39.90	-
EPS (Diluted)	10.92	1.82	6.86	39.90	-
EPS Growth	499.75%	-73.45%	-82.82%	-	-
Free Cash Flow	47,412	-44,431	-46,964	9,645	-6,742
Free Cash Flow Per Share	32.49	-30.45	-49.70	61.33	-
Gross Margin	15.72%	35.06%	35.71%	24.77%	18.16%
Operating Margin	8.69%	9.78%	12.74%	13.04%	4.16%
Profit Margin	5.84%	3.66%	10.06%	9.51%	2.87%
Free Cash Flow Margin	17.40%	-61.26%	-72.94%	14.61%	-11.56%
EBITDA	26,522	9,747	9,464	9,265	2,665
EBITDA Margin	9.73%	13.44%	14.70%	14.04%	4.57%
D&A For EBITDA	2,826	2,653	1,260	657.47	237.94
EBIT	23,695	7,094	8,204	8,607	2,427
EBIT Margin	8.69%	9.78%	12.74%	13.04%	4.16%
Effective Tax Rate	18.80%	53.09%	22.60%	26.09%	31.07%

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