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
Revenue	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	28,828	24,249	16,361	12,306	7,205	395.17
Other Operating Expenses	-	-	-	4,922	12.45	-
Operating Expenses	29,365	24,786	16,581	17,410	7,309	406.32
Operating Income	-44,570	-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	-57,680	-68,150	-22,819	23,226	25,068	-180.78
Income Tax Expense	-17,888	-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)	-0.00%	-	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	142.08	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	-10.24%	-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	32,552	7,570	40,068	67,890	37,387	1,761
EBITDA Margin	7.48%	1.86%	16.09%	24.92%	20.22%	7.15%
D&A For EBITDA	77,121	61,743	42,832	28,733	6,226	981.89
EBIT	-44,570	-54,173	-2,764	39,156	31,161	779.09
EBIT Margin	-10.24%	-13.29%	-1.11%	14.37%	16.86%	3.16%
Effective Tax Rate	-	-	-	14.91%	23.88%	-

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