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	Mar '26 Mar 31, 2026	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	329,176	365,898	347,990	341,707	309,380	243,676
Revenue Growth (YoY)	-6.88%	5.15%	1.84%	10.45%	26.96%	-28.36%
Cost of Revenue	231,920	250,016	232,098	231,787	240,297	237,780
Gross Profit	97,256	115,881	115,892	109,920	69,083	5,896
Selling, General & Admin	25,287	24,845	30,609	28,464	30,777	29,756
Other Operating Expenses	-4,647	-1,833	8,643	19,213	668.78	-6,200
Operating Expenses	20,717	23,012	39,252	47,677	31,446	23,585
Operating Income	76,538	92,869	76,640	62,243	37,636	-17,689
Interest Expense	-19.96	-12.71	-	-504.01	-125.89	-
Interest & Investment Income	16,186	11,733	7,957	956.28	94.91	21
Currency Exchange Gain (Loss)	-1,090	-667.89	1,293	-586.33	-8,210	-2,104
EBT Excluding Unusual Items	91,614	103,921	85,890	62,109	29,396	-19,772
Gain (Loss) on Sale of Investments	3,949	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	95,827	105,951	83,659	66,951	40,319	-69,465
Income Tax Expense	9,422	10,306	4,681	4,439	4,514	405.51
Net Income	86,405	95,645	78,977	62,512	35,805	-69,871
Net Income to Common	86,405	95,645	78,977	62,512	35,805	-69,871
Net Income Growth	3.97%	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)	141.85	157.02	129.66	102.63	58.78	-114.69
EPS (Diluted)	141.85	157.02	129.66	102.63	58.78	-114.69
EPS Growth	3.97%	21.10%	26.34%	74.59%	-	-
Free Cash Flow	137,780	101,443	82,654	79,686	31,808	-3,869
Free Cash Flow Per Share	226.19	166.54	135.69	130.82	52.22	-6.35
Gross Margin	29.54%	31.67%	33.30%	32.17%	22.33%	2.42%
Operating Margin	23.25%	25.38%	22.02%	18.21%	12.16%	-7.26%
Profit Margin	26.25%	26.14%	22.70%	18.29%	11.57%	-28.67%
Free Cash Flow Margin	41.86%	27.73%	23.75%	23.32%	10.28%	-1.59%
EBITDA	170,256	190,040	179,044	158,423	130,130	89,846
EBITDA Margin	51.72%	51.94%	51.45%	46.36%	42.06%	36.87%
D&A For EBITDA	93,717	97,170	102,404	96,181	92,494	107,535
EBIT	76,538	92,869	76,640	62,243	37,636	-17,689
EBIT Margin	23.25%	25.38%	22.02%	18.21%	12.16%	-7.26%
Effective Tax Rate	9.83%	9.73%	5.60%	6.63%	11.20%	-

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