PT Royaltama Mulia Kontraktorindo Tbk (IDX:RMKO)
Indonesia · Delayed Price · Currency is IDR 276.00
+36.00 (15.00%)
At close: Jun 9, 2026
IDX:RMKO 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 | Dec '21 Dec 31, 2021 |
| 435,050 | 407,564 | 249,091 | 272,435 | 184,879 | 24,635 | |
Revenue Growth (YoY) | 79.40% | 63.62% | -8.57% | 47.36% | 650.49% | 966.89% |
Cost of Revenue | 450,255 | 436,952 | 235,274 | 215,868 | 146,408 | 23,449 |
Gross Profit | -15,205 | -29,387 | 13,816 | 56,567 | 38,471 | 1,185 |
Selling, General & Admin | 25,717 | 24,249 | 16,361 | 12,306 | 7,205 | 395.17 |
Other Operating Expenses | - | - | - | 4,922 | 12.45 | - |
Operating Expenses | 26,352 | 24,786 | 16,581 | 17,410 | 7,309 | 406.32 |
Operating Income | -41,557 | -54,173 | -2,764 | 39,156 | 31,161 | 779.09 |
Interest Expense | -11,205 | -13,249 | -19,974 | -14,001 | -3,986 | -336.64 |
Other Non Operating Income (Expenses) | -1,905 | -728.22 | -80.54 | -1,930 | -2,107 | -623.23 |
Pretax Income | -54,668 | -68,150 | -22,819 | 23,226 | 25,068 | -180.78 |
Income Tax Expense | -14,876 | -18,753 | -4,146 | 3,462 | 5,986 | 79.05 |
Earnings From Continuing Operations | -39,792 | -49,396 | -18,673 | 19,764 | 19,083 | -259.83 |
Minority Interest in Earnings | -2.1 | -2.04 | - | - | - | - |
Net Income | -39,795 | -49,398 | -18,673 | 19,764 | 19,083 | -259.83 |
Net Income to Common | -39,795 | -49,398 | -18,673 | 19,764 | 19,083 | -259.83 |
Net Income Growth | - | - | - | 3.57% | - | - |
Shares Outstanding (Basic) | 1,250 | 1,250 | 1,250 | 1,105 | 582 | 500 |
Shares Outstanding (Diluted) | 1,250 | 1,250 | 1,250 | 1,105 | 582 | 500 |
Shares Change (YoY) | - | - | 13.07% | 89.96% | 16.39% | - |
EPS (Basic) | -31.84 | -39.52 | -14.94 | 17.88 | 32.79 | -0.52 |
EPS (Diluted) | -31.84 | -39.52 | -14.94 | 17.88 | 32.79 | -0.52 |
EPS Growth | - | - | - | -45.48% | - | - |
Free Cash Flow | 177,588 | 116,869 | 37,462 | -144,501 | -67,383 | -19,032 |
Free Cash Flow Per Share | 142.07 | 93.50 | 29.97 | -130.71 | -115.79 | -38.06 |
Gross Margin | -3.50% | -7.21% | 5.55% | 20.76% | 20.81% | 4.81% |
Operating Margin | -9.55% | -13.29% | -1.11% | 14.37% | 16.86% | 3.16% |
Profit Margin | -9.15% | -12.12% | -7.50% | 7.25% | 10.32% | -1.05% |
Free Cash Flow Margin | 40.82% | 28.68% | 15.04% | -53.04% | -36.45% | -77.26% |
EBITDA | 25,122 | 7,570 | 40,068 | 67,890 | 37,387 | 1,761 |
EBITDA Margin | 5.78% | 1.86% | 16.09% | 24.92% | 20.22% | 7.15% |
D&A For EBITDA | 66,680 | 61,743 | 42,832 | 28,733 | 6,226 | 981.89 |
EBIT | -41,557 | -54,173 | -2,764 | 39,156 | 31,161 | 779.09 |
EBIT Margin | -9.55% | -13.29% | -1.11% | 14.37% | 16.86% | 3.16% |
Effective Tax Rate | - | - | - | 14.91% | 23.88% | - |