IDX:RSCH 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	117,886	114,397	48,502	42,160	33,033	35,558
Revenue Growth (YoY)	146.10%	135.86%	15.04%	27.63%	-7.10%	168.08%
Cost of Revenue	98,370	96,765	35,239	30,213	29,841	20,256
Gross Profit	19,516	17,632	13,263	11,947	3,193	15,302
Selling, General & Admin	17,950	16,966	12,367	13,364	8,049	7,982
Other Operating Expenses	1,579	2,295	969.26	-	1,249	1,432
Operating Expenses	28,959	28,733	16,321	13,364	11,988	11,781
Operating Income	-9,444	-11,101	-3,058	-1,417	-8,796	3,520
Interest Expense	-9,205	-10,434	-1,410	-	-	-
Interest & Investment Income	19.46	35.51	41.84	43.25	33.57	8.91
Other Non Operating Income (Expenses)	1,884	597.35	361.2	61.26	-152.77	21.43
EBT Excluding Unusual Items	-16,745	-20,903	-4,065	-1,312	-8,915	3,550
Asset Writedown	-	-	-24.38	-	-	-
Pretax Income	-16,745	-20,903	-4,090	-1,312	-8,915	3,550
Income Tax Expense	-2,320	-4,491	-577.08	-200.68	-1,560	810.09
Earnings From Continuing Operations	-14,426	-16,412	-3,512	-1,112	-7,355	2,740
Minority Interest in Earnings	-8.3	-8.38	-	-	-	-
Net Income	-14,434	-16,420	-3,512	-1,112	-7,355	2,740
Net Income to Common	-14,434	-16,420	-3,512	-1,112	-7,355	2,740
Shares Outstanding (Basic)	2,646	2,650	2,650	2,303	1,000	1,000
Shares Outstanding (Diluted)	2,646	2,650	2,650	2,303	1,000	1,000
Shares Change (YoY)	-0.31%	-	15.05%	130.33%	-	1923.39%
EPS (Basic)	-5.46	-6.20	-1.33	-0.48	-7.35	2.74
EPS (Diluted)	-5.46	-6.20	-1.33	-0.48	-7.35	2.74
Free Cash Flow	51,394	-49,767	-40,212	-62,216	-16,095	-12,011
Free Cash Flow Per Share	19.42	-18.78	-15.17	-27.01	-16.09	-12.01
Gross Margin	16.55%	15.41%	27.35%	28.34%	9.66%	43.03%
Operating Margin	-8.01%	-9.70%	-6.31%	-3.36%	-26.63%	9.90%
Profit Margin	-12.24%	-14.35%	-7.24%	-2.64%	-22.26%	7.71%
Free Cash Flow Margin	43.60%	-43.50%	-82.91%	-147.57%	-48.72%	-33.78%
EBITDA	10,562	8,757	5,409	4,322	-3,287	7,916
EBITDA Margin	8.96%	7.66%	11.15%	10.25%	-9.95%	22.26%
D&A For EBITDA	20,006	19,858	8,467	5,739	5,509	4,396
EBIT	-9,444	-11,101	-3,058	-1,417	-8,796	3,520
EBIT Margin	-8.01%	-9.70%	-6.31%	-3.36%	-26.63%	9.90%
Effective Tax Rate	-	-	-	-	-	22.82%

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