IDX:RMKO 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	242,503	249,091	272,435	184,879	24,635	2,309
Revenue Growth (YoY)	-6.89%	-8.57%	47.36%	650.49%	966.89%	-
Cost of Revenue	255,929	235,274	215,868	146,408	23,449	9,128
Gross Profit	-13,426	13,816	56,567	38,471	1,185	-6,819
Selling, General & Admin	14,813	13,957	12,306	7,205	395.17	263.36
Other Operating Expenses	1,029	1,029	4,922	12.45	-	-
Operating Expenses	16,063	15,207	17,410	7,309	406.32	263.36
Operating Income	-29,489	-1,390	39,156	31,161	779.09	-7,082
Interest Expense	-18,016	-19,974	-14,001	-3,986	-336.64	-
Other Non Operating Income (Expenses)	-1,934	-1,455	-1,930	-2,107	-623.23	-257.59
Pretax Income	-49,439	-22,819	23,226	25,068	-180.78	-7,340
Income Tax Expense	-10,345	-4,146	3,462	5,986	79.05	-1,559
Net Income	-39,094	-18,673	19,764	19,083	-259.83	-5,781
Net Income to Common	-39,094	-18,673	19,764	19,083	-259.83	-5,781
Net Income Growth	-	-	3.57%	-	-	-
Shares Outstanding (Basic)	1,250	1,250	1,105	582	500	500
Shares Outstanding (Diluted)	1,250	1,250	1,105	582	500	500
Shares Change (YoY)	7.01%	13.07%	89.96%	16.39%	-	-
EPS (Basic)	-31.28	-14.94	17.88	32.79	-0.52	-11.56
EPS (Diluted)	-31.28	-14.94	17.88	32.79	-0.52	-11.56
EPS Growth	-	-	-45.48%	-	-	-
Free Cash Flow	-40,647	17,488	-144,501	-67,383	-19,032	-10,279
Free Cash Flow Per Share	-32.52	13.99	-130.71	-115.79	-38.06	-20.56
Gross Margin	-5.54%	5.55%	20.76%	20.81%	4.81%	-295.32%
Operating Margin	-12.16%	-0.56%	14.37%	16.86%	3.16%	-306.73%
Profit Margin	-16.12%	-7.50%	7.25%	10.32%	-1.05%	-250.35%
Free Cash Flow Margin	-16.76%	7.02%	-53.04%	-36.45%	-77.26%	-445.18%
EBITDA	16,867	41,442	67,890	37,387	1,761	-7,068
EBITDA Margin	6.96%	16.64%	24.92%	20.22%	7.15%	-
D&A For EBITDA	46,357	42,832	28,733	6,226	981.89	14.53
EBIT	-29,489	-1,390	39,156	31,161	779.09	-7,082
EBIT Margin	-12.16%	-0.56%	14.37%	16.86%	3.16%	-
Effective Tax Rate	-	-	14.91%	23.88%	-	-

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