IDX:RUNS 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	17,171	21,074	27,716	31,287	4,936
Revenue Growth (YoY)	-18.52%	-23.96%	-11.41%	533.84%	-78.05%
Cost of Revenue	6,292	5,714	5,748	5,284	3,553
Gross Profit	10,879	15,360	21,968	26,003	1,383
Selling, General & Admin	16,899	15,943	25,648	18,858	14,181
Research & Development	64.63	289.05	234.24	153.04	-
Amortization of Goodwill & Intangibles	-	-	1,110	822.19	54.93
Other Operating Expenses	-	-	-	-0	-
Operating Expenses	17,969	17,089	27,858	21,349	15,240
Operating Income	-7,090	-1,729	-5,890	4,654	-13,857
Interest Expense	-590.13	-1,189	-166.93	-218.34	-31.54
Interest & Investment Income	275.9	63.74	301.39	580.48	444.64
Other Non Operating Income (Expenses)	-654.86	32.78	-496.25	-51.17	-32.05
EBT Excluding Unusual Items	-8,059	-2,821	-6,251	4,964	-13,476
Gain (Loss) on Sale of Assets	157.88	33.13	-	-	-
Asset Writedown	-373.79	-	-	-	-
Pretax Income	-8,275	-2,788	-6,251	4,964	-13,476
Income Tax Expense	-737.33	-636.28	-1,499	1,524	-2,567
Earnings From Continuing Operations	-7,538	-2,152	-4,753	3,440	-10,908
Minority Interest in Earnings	-61.1	-1,043	-2,099	-497.78	-
Net Income	-7,599	-3,195	-6,852	2,942	-10,908
Net Income to Common	-7,599	-3,195	-6,852	2,942	-10,908
Shares Outstanding (Basic)	992	980	848	848	848
Shares Outstanding (Diluted)	992	980	848	848	848
Shares Change (YoY)	1.27%	15.46%	-	-	116.89%
EPS (Basic)	-7.66	-3.26	-8.08	3.47	-12.86
EPS (Diluted)	-7.66	-3.26	-8.08	3.47	-12.86
Free Cash Flow	2,713	3,968	-15,294	-6,714	-12,490
Free Cash Flow Per Share	2.73	4.05	-18.03	-7.91	-14.72
Gross Margin	63.36%	72.89%	79.26%	83.11%	28.03%
Operating Margin	-41.29%	-8.20%	-21.25%	14.87%	-280.72%
Profit Margin	-44.26%	-15.16%	-24.72%	9.40%	-220.99%
Free Cash Flow Margin	15.80%	18.83%	-55.18%	-21.46%	-253.04%
EBITDA	-3,441	169.11	-4,160	5,964	-13,576
EBITDA Margin	-20.04%	0.80%	-15.01%	19.06%	-275.04%
D&A For EBITDA	3,650	1,898	1,730	1,310	280.33
EBIT	-7,090	-1,729	-5,890	4,654	-13,857
EBIT Margin	-41.29%	-8.20%	-21.25%	14.87%	-280.72%
Effective Tax Rate	-	-	-	30.70%	-

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