IDX:RODA Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	155,642	84,485	101,815	184,360	508,916
Revenue Growth (YoY)	84.23%	-17.02%	-44.77%	-63.77%	345.90%
Cost of Revenue	128,756	55,354	56,828	125,383	351,947
Gross Profit	26,886	29,131	44,987	58,977	156,970
Selling, General & Admin	46,133	43,292	50,964	60,471	66,315
Other Operating Expenses	7,454	4,257	-27,012	8,391	2,401
Operating Expenses	53,587	47,550	23,952	68,862	68,716
Operating Income	-26,701	-18,419	21,035	-9,885	88,254
Interest Expense	-42,609	-41,886	-49,887	-59,885	-59,883
Interest & Investment Income	1,941	1,432	1,805	1,608	2,502
Earnings From Equity Investments	-1,073	-205.49	-246.42	-259.74	-1,020
Currency Exchange Gain (Loss)	-	-	-	1.59	1
EBT Excluding Unusual Items	-68,442	-59,078	-27,293	-68,420	29,855
Gain (Loss) on Sale of Investments	-	-	-	50,320	-
Gain (Loss) on Sale of Assets	27.5	242.89	-	-	-
Pretax Income	-68,415	-58,836	-27,293	-18,100	29,855
Income Tax Expense	2,947	5,753	7,279	7,747	-2,906
Earnings From Continuing Operations	-71,362	-64,589	-34,573	-25,847	32,761
Minority Interest in Earnings	487.54	2,664	-708.07	-10,130	-25,308
Net Income	-70,874	-61,925	-35,281	-35,977	7,453
Net Income to Common	-70,874	-61,925	-35,281	-35,977	7,453
Shares Outstanding (Basic)	13,592	13,592	13,592	13,592	13,592
Shares Outstanding (Diluted)	13,592	13,592	13,592	13,592	13,592
EPS (Basic)	-5.21	-4.56	-2.60	-2.65	0.55
EPS (Diluted)	-5.21	-4.56	-2.60	-2.65	0.55
Free Cash Flow	76,915	-13,584	-9,425	15,796	152,067
Free Cash Flow Per Share	5.66	-1.00	-0.69	1.16	11.19
Gross Margin	17.27%	34.48%	44.19%	31.99%	30.84%
Operating Margin	-17.16%	-21.80%	20.66%	-5.36%	17.34%
Profit Margin	-45.54%	-73.30%	-34.65%	-19.52%	1.47%
Free Cash Flow Margin	49.42%	-16.08%	-9.26%	8.57%	29.88%
EBITDA	-26,594	-18,140	21,464	-9,143	89,212
EBITDA Margin	-17.09%	-21.47%	21.08%	-4.96%	17.53%
D&A For EBITDA	106.29	278.52	428.58	742.12	958.69
EBIT	-26,701	-18,419	21,035	-9,885	88,254
EBIT Margin	-17.16%	-21.80%	20.66%	-5.36%	17.34%
Revenue as Reported	155,642	84,485	101,815	184,360	508,916
Advertising Expenses	1,460	1,993	2,145	3,033	8,524

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