IDX:RSCH 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	47,901	48,502	42,160	33,033	35,558	13,264
Revenue Growth (YoY)	6.20%	15.04%	27.63%	-7.10%	168.08%	-
Cost of Revenue	37,629	35,239	30,213	29,841	20,256	9,173
Gross Profit	10,272	13,263	11,947	3,193	15,302	4,091
Selling, General & Admin	15,093	12,367	13,364	8,049	7,982	4,374
Other Operating Expenses	969.26	969.26	-	1,249	1,432	1,172
Operating Expenses	19,047	16,321	13,364	11,988	11,781	7,995
Operating Income	-8,775	-3,058	-1,417	-8,796	3,520	-3,904
Interest Expense	-4,537	-1,410	-	-	-	-
Interest & Investment Income	54.55	41.84	43.25	33.57	8.91	2.5
Other Non Operating Income (Expenses)	380.85	361.2	61.26	-152.77	21.43	18.3
EBT Excluding Unusual Items	-12,877	-4,065	-1,312	-8,915	3,550	-3,883
Asset Writedown	-24.38	-24.38	-	-	-	-
Pretax Income	-12,901	-4,090	-1,312	-8,915	3,550	-3,883
Income Tax Expense	-2,992	-577.08	-200.68	-1,560	810.09	-
Net Income	-9,909	-3,512	-1,112	-7,355	2,740	-3,883
Net Income to Common	-9,909	-3,512	-1,112	-7,355	2,740	-3,883
Shares Outstanding (Basic)	2,653	2,650	2,303	1,000	1,000	49
Shares Outstanding (Diluted)	2,653	2,650	2,303	1,000	1,000	49
Shares Change (YoY)	-2.24%	15.05%	130.33%	-	1923.39%	-
EPS (Basic)	-3.73	-1.33	-0.48	-7.35	2.74	-78.57
EPS (Diluted)	-3.73	-1.33	-0.48	-7.35	2.74	-78.57
Free Cash Flow	-142,611	-40,212	-62,216	-16,095	-12,011	-8,979
Free Cash Flow Per Share	-53.75	-15.17	-27.01	-16.09	-12.01	-181.68
Gross Margin	21.45%	27.35%	28.34%	9.66%	43.03%	30.84%
Operating Margin	-18.32%	-6.31%	-3.36%	-26.63%	9.90%	-29.43%
Profit Margin	-20.69%	-7.24%	-2.64%	-22.26%	7.71%	-29.28%
Free Cash Flow Margin	-297.72%	-82.91%	-147.57%	-48.72%	-33.78%	-67.69%
EBITDA	267.82	5,409	4,322	-3,287	7,916	82.86
EBITDA Margin	0.56%	11.15%	10.25%	-9.95%	22.26%	0.63%
D&A For EBITDA	9,043	8,467	5,739	5,509	4,396	3,987
EBIT	-8,775	-3,058	-1,417	-8,796	3,520	-3,904
EBIT Margin	-18.32%	-6.31%	-3.36%	-26.63%	9.90%	-29.43%
Effective Tax Rate	-	-	-	-	22.82%	-

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.