PT Kian Santang Muliatama Tbk (IDX:RGAS)
Indonesia · Delayed Price · Currency is IDR 150.00
+10.00 (7.14%)
At close: Jun 11, 2026
IDX:RGAS Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. 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 | Jan '22 Jan 1, 2022 |
| 180,321 | 272,539 | 72,526 | 64,392 | 66,009 | 58,322 | |
Revenue Growth (YoY) | 3.45% | 275.78% | 12.63% | -2.45% | 13.18% | 55.79% |
Cost of Revenue | 139,650 | 229,691 | 47,102 | 41,396 | 49,656 | 47,730 |
Gross Profit | 40,670 | 42,848 | 25,424 | 22,996 | 16,353 | 10,591 |
Selling, General & Admin | 18,748 | 18,958 | 18,122 | 13,995 | 7,379 | 7,068 |
Other Operating Expenses | -1,268 | 194.63 | 208.42 | 797.57 | 260.18 | 1,096 |
Operating Expenses | 17,481 | 19,153 | 18,331 | 14,792 | 7,745 | 8,164 |
Operating Income | 23,190 | 23,695 | 7,094 | 8,204 | 8,607 | 2,427 |
Interest Expense | -679.88 | -1,353 | -291.97 | - | - | - |
Interest & Investment Income | 147.02 | 129.26 | 93.38 | 88.64 | 31.01 | - |
Currency Exchange Gain (Loss) | -624.27 | -706.57 | -631.45 | -82.72 | -147.82 | - |
Other Non Operating Income (Expenses) | -1,392 | -2,043 | -540.22 | 5 | - | - |
EBT Excluding Unusual Items | 20,640 | 19,721 | 5,723 | 8,214 | 8,490 | 2,427 |
Gain (Loss) on Sale of Investments | -2.42 | -2.55 | -33.47 | -102.88 | - | - |
Gain (Loss) on Sale of Assets | -76.38 | -76.38 | - | 271.8 | - | - |
Pretax Income | 20,562 | 19,642 | 5,690 | 8,383 | 8,490 | 2,427 |
Income Tax Expense | 4,974 | 3,692 | 3,021 | 1,895 | 2,216 | 754.19 |
Earnings From Continuing Operations | 15,588 | 15,951 | 2,669 | 6,488 | 6,275 | 1,673 |
Minority Interest in Earnings | -35.42 | -22.53 | -11.88 | -10.31 | - | - |
Net Income | 15,553 | 15,928 | 2,657 | 6,478 | 6,275 | 1,673 |
Net Income to Common | 15,553 | 15,928 | 2,657 | 6,478 | 6,275 | 1,673 |
Net Income Growth | 352.88% | 499.39% | -58.98% | 3.24% | 275.01% | 1.31% |
Shares Outstanding (Basic) | 1,458 | 1,459 | 1,459 | 945 | 157 | - |
Shares Outstanding (Diluted) | 1,458 | 1,459 | 1,459 | 945 | 157 | - |
Shares Change (YoY) | -0.12% | 0.00% | 54.42% | 500.89% | - | - |
EPS (Basic) | 10.66 | 10.92 | 1.82 | 6.86 | 39.90 | - |
EPS (Diluted) | 10.66 | 10.92 | 1.82 | 6.86 | 39.90 | - |
EPS Growth | 353.45% | 499.75% | -73.45% | -82.82% | - | - |
Free Cash Flow | 27,083 | 47,412 | -44,431 | -46,964 | 9,645 | -6,742 |
Free Cash Flow Per Share | 18.57 | 32.49 | -30.45 | -49.70 | 61.33 | - |
Dividend Per Share | 1.100 | 1.100 | - | - | - | - |
Gross Margin | 22.55% | 15.72% | 35.06% | 35.71% | 24.77% | 18.16% |
Operating Margin | 12.86% | 8.69% | 9.78% | 12.74% | 13.04% | 4.16% |
Profit Margin | 8.63% | 5.84% | 3.66% | 10.06% | 9.51% | 2.87% |
Free Cash Flow Margin | 15.02% | 17.40% | -61.26% | -72.94% | 14.61% | -11.56% |
EBITDA | 26,086 | 26,522 | 9,747 | 9,464 | 9,265 | 2,665 |
EBITDA Margin | 14.47% | 9.73% | 13.44% | 14.70% | 14.04% | 4.57% |
D&A For EBITDA | 2,896 | 2,826 | 2,653 | 1,260 | 657.47 | 237.94 |
EBIT | 23,190 | 23,695 | 7,094 | 8,204 | 8,607 | 2,427 |
EBIT Margin | 12.86% | 8.69% | 9.78% | 12.74% | 13.04% | 4.16% |
Effective Tax Rate | 24.19% | 18.80% | 53.09% | 22.60% | 26.09% | 31.07% |