PT Global Sukses Solusi Tbk (IDX:RUNS)
92.00
+1.00 (1.10%)
At close: Feb 27, 2026
IDX:RUNS 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 | Jun '25 Jun 30, 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 |
| 24,859 | 21,074 | 27,716 | 31,287 | 4,936 | 22,492 | |
Revenue Growth (YoY) | -11.22% | -23.96% | -11.41% | 533.84% | -78.05% | 300.37% |
Cost of Revenue | 4,513 | 4,604 | 5,748 | 5,284 | 3,553 | 7,161 |
Gross Profit | 20,346 | 16,471 | 21,968 | 26,003 | 1,383 | 15,331 |
Selling, General & Admin | 17,212 | 15,943 | 25,648 | 18,858 | 14,181 | 4,405 |
Research & Development | 289.05 | 289.05 | 234.24 | 153.04 | - | - |
Amortization of Goodwill & Intangibles | 1,110 | 1,110 | 1,110 | 822.19 | 54.93 | 154.36 |
Other Operating Expenses | - | - | - | -0 | - | - |
Operating Expenses | 19,468 | 18,200 | 27,858 | 21,349 | 15,240 | 5,603 |
Operating Income | 878.38 | -1,729 | -5,890 | 4,654 | -13,857 | 9,728 |
Interest Expense | -787.5 | -1,139 | -166.93 | -218.34 | -31.54 | -7.31 |
Interest & Investment Income | 117.16 | 63.74 | 301.39 | 580.48 | 444.64 | 36.01 |
Other Non Operating Income (Expenses) | -35.52 | 16.39 | -496.25 | -51.17 | -32.05 | - |
Pretax Income | 172.52 | -2,788 | -6,251 | 4,964 | -13,476 | 9,756 |
Income Tax Expense | -636.28 | -636.28 | -1,499 | 1,524 | -2,567 | 2,051 |
Earnings From Continuing Operations | 808.79 | -2,152 | -4,753 | 3,440 | -10,908 | 7,705 |
Minority Interest in Earnings | -731.53 | -1,043 | -2,099 | -497.78 | - | - |
Net Income | 77.26 | -3,195 | -6,852 | 2,942 | -10,908 | 7,705 |
Net Income to Common | 77.26 | -3,195 | -6,852 | 2,942 | -10,908 | 7,705 |
Net Income Growth | - | - | - | - | - | 267.43% |
Shares Outstanding (Basic) | 980 | 980 | 848 | 848 | 848 | 391 |
Shares Outstanding (Diluted) | 980 | 980 | 848 | 848 | 848 | 391 |
Shares Change (YoY) | 15.46% | 15.46% | - | - | 116.89% | - |
EPS (Basic) | 0.08 | -3.26 | -8.08 | 3.47 | -12.86 | 19.70 |
EPS (Diluted) | 0.08 | -3.26 | -8.08 | 3.47 | -12.86 | 19.70 |
Free Cash Flow | 8,011 | 4,380 | -15,294 | -6,714 | -12,490 | -3,282 |
Free Cash Flow Per Share | 8.18 | 4.47 | -18.03 | -7.91 | -14.72 | -8.39 |
Gross Margin | 81.85% | 78.16% | 79.26% | 83.11% | 28.03% | 68.16% |
Operating Margin | 3.53% | -8.20% | -21.25% | 14.87% | -280.72% | 43.25% |
Profit Margin | 0.31% | -15.16% | -24.72% | 9.40% | -220.99% | 34.26% |
Free Cash Flow Margin | 32.23% | 20.78% | -55.18% | -21.46% | -253.04% | -14.59% |
EBITDA | 3,352 | 169.11 | -4,160 | 5,964 | -13,576 | 9,765 |
EBITDA Margin | 13.49% | 0.80% | -15.01% | 19.06% | -275.04% | 43.42% |
D&A For EBITDA | 2,474 | 1,898 | 1,730 | 1,310 | 280.33 | 37.51 |
EBIT | 878.38 | -1,729 | -5,890 | 4,654 | -13,857 | 9,728 |
EBIT Margin | 3.53% | -8.20% | -21.25% | 14.87% | -280.72% | 43.25% |
Effective Tax Rate | - | - | - | 30.70% | - | 21.02% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.