IDX:RIGS Income Statement

Financials in millions IDR. Fiscal year is July - June.

Millions IDR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	341,603	365,898	347,990	341,707	309,380	243,676
Revenue Growth (YoY)	-3.84%	5.15%	1.84%	10.45%	26.96%	-28.36%
Cost of Revenue	239,085	250,016	232,098	231,787	240,297	237,780
Gross Profit	102,518	115,881	115,892	109,920	69,083	5,896
Selling, General & Admin	25,551	24,845	30,609	28,464	30,777	29,756
Other Operating Expenses	833.69	-1,833	8,643	19,213	668.78	-6,200
Operating Expenses	26,460	23,012	39,252	47,677	31,446	23,585
Operating Income	76,058	92,869	76,640	62,243	37,636	-17,689
Interest Expense	-19.96	-12.71	-	-504.01	-125.89	-
Interest & Investment Income	14,498	11,733	7,957	956.28	94.91	21
Currency Exchange Gain (Loss)	-244.27	-667.89	1,293	-586.33	-8,210	-2,104
EBT Excluding Unusual Items	90,292	103,921	85,890	62,109	29,396	-19,772
Gain (Loss) on Sale of Investments	9,336	1,994	-3,757	803.6	-	-
Gain (Loss) on Sale of Assets	263.96	36.04	1,526	4,039	57.69	34.17
Asset Writedown	-	-	-	-	-	-49,727
Pretax Income	99,892	105,951	83,659	66,951	40,319	-69,465
Income Tax Expense	9,587	10,306	4,681	4,439	4,514	405.51
Net Income	90,304	95,645	78,977	62,512	35,805	-69,871
Net Income to Common	90,304	95,645	78,977	62,512	35,805	-69,871
Net Income Growth	4.06%	21.10%	26.34%	74.59%	-	-
Shares Outstanding (Basic)	609	609	609	609	609	609
Shares Outstanding (Diluted)	609	609	609	609	609	609
EPS (Basic)	148.25	157.02	129.66	102.63	58.78	-114.69
EPS (Diluted)	148.25	157.02	129.66	102.63	58.78	-114.69
EPS Growth	4.06%	21.10%	26.34%	74.59%	-	-
Free Cash Flow	115,827	101,443	82,654	79,686	31,808	-3,869
Free Cash Flow Per Share	190.15	166.54	135.69	130.82	52.22	-6.35
Gross Margin	30.01%	31.67%	33.30%	32.17%	22.33%	2.42%
Operating Margin	22.26%	25.38%	22.02%	18.21%	12.16%	-7.26%
Profit Margin	26.43%	26.14%	22.70%	18.29%	11.57%	-28.67%
Free Cash Flow Margin	33.91%	27.73%	23.75%	23.32%	10.28%	-1.59%
EBITDA	171,758	190,040	179,044	158,423	130,130	89,846
EBITDA Margin	50.28%	51.94%	51.45%	46.36%	42.06%	36.87%
D&A For EBITDA	95,700	97,170	102,404	96,181	92,494	107,535
EBIT	76,058	92,869	76,640	62,243	37,636	-17,689
EBIT Margin	22.26%	25.38%	22.02%	18.21%	12.16%	-7.26%
Effective Tax Rate	9.60%	9.73%	5.60%	6.63%	11.20%	-

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