IDX:RONY 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	26,460	2,601	4,884	7,828	8,622
Revenue Growth (YoY)	917.46%	-46.75%	-37.61%	-9.21%	104.27%
Cost of Revenue	17,774	1,036	2,644	3,543	2,076
Gross Profit	8,686	1,564	2,240	4,286	6,546
Selling, General & Admin	6,865	1,369	1,851	4,065	4,377
Other Operating Expenses	-	-	110.46	26,150	3,099
Operating Expenses	6,865	1,369	1,961	30,215	7,476
Operating Income	1,821	195.35	278.33	-25,929	-929.84
Interest Expense	-717.12	-1,755	-42.06	-89.36	-117.58
Interest & Investment Income	82.01	0.19	0.21	0.22	-
Currency Exchange Gain (Loss)	-737.9	-	-	-	-
Other Non Operating Income (Expenses)	-	1,739	-4.28	-4.07	-6.97
EBT Excluding Unusual Items	447.84	179.58	232.2	-26,023	-1,054
Gain (Loss) on Sale of Assets	-	-	-	-1,033	-
Asset Writedown	-	-	-	-	-1,658
Other Unusual Items	-	1,770	-	-	-
Pretax Income	447.84	1,950	232.2	-27,056	-2,712
Income Tax Expense	247.94	68.92	129.43	313.14	344.89
Earnings From Continuing Operations	199.9	1,881	102.78	-27,369	-3,057
Minority Interest in Earnings	-63.8	-	-	-	-
Net Income	136.1	1,881	102.78	-27,369	-3,057
Net Income to Common	136.1	1,881	102.78	-27,369	-3,057
Net Income Growth	-92.76%	1729.84%	-	-	-
Shares Outstanding (Basic)	851	1,250	1,250	1,250	1,250
Shares Outstanding (Diluted)	851	1,250	1,250	1,250	1,250
Shares Change (YoY)	-31.95%	-	-	-	5.31%
EPS (Basic)	0.16	1.50	0.08	-21.90	-2.45
EPS (Diluted)	0.16	1.50	0.08	-21.90	-2.45
EPS Growth	-89.37%	1729.86%	-	-	-
Free Cash Flow	5,992	3.07	-725.22	2,106	-377.66
Free Cash Flow Per Share	7.04	0.00	-0.58	1.69	-0.30
Gross Margin	32.83%	60.16%	45.86%	54.75%	75.93%
Operating Margin	6.88%	7.51%	5.70%	-331.22%	-10.78%
Profit Margin	0.51%	72.32%	2.10%	-349.61%	-35.46%
Free Cash Flow Margin	22.65%	0.12%	-14.85%	26.90%	-4.38%
EBITDA	2,294	638.73	1,074	-24,561	1,076
EBITDA Margin	8.67%	24.56%	21.99%	-	12.48%
D&A For EBITDA	473.44	443.37	795.73	1,368	2,006
EBIT	1,821	195.35	278.33	-25,929	-929.84
EBIT Margin	6.88%	7.51%	5.70%	-	-10.78%
Effective Tax Rate	55.36%	3.54%	55.74%	-	-
Advertising Expenses	-	-	-	-	20.25

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