HDFA Income Statement - TTM - PT Radana Bhaskara Finance Tbk

Income Statement (TTM)

PT Radana Bhaskara Finance Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	13,776	3,097	11,922	42,074	66,474	96,232	104,908	104,221	103,636	114,654	119,282	108,942	99,598	95,397	89,025	103,286	111,854	105,453	106,394
Change (%)		-77.52	284.91	252.91	57.99	44.77	9.02	-0.65	-0.56	10.63	4.04	-8.67	-8.58	-4.22	-6.68	16.02	8.30	-5.72	0.89
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	13,776	3,097	11,922	42,074	66,474	96,232	104,908	104,221	103,636	114,654	119,282	108,942	99,598	95,397	89,025	103,286	111,854	105,453	106,394
Change (%)		-77.52	284.91	252.91	57.99	44.77	9.02	-0.65	-0.56	10.63	4.04	-8.67	-8.58	-4.22	-6.68	16.02	8.30	-5.72	0.89
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	164,825	124,646	105,374	98,499	94,923	74,180	73,501	71,972	70,133	71,002	73,617	77,591	79,307	111,356	112,822	125,855	146,805	140,278	150,807
Change (%)		-24.38	-15.46	-6.52	-3.63	-21.85	-0.92	-2.08	-2.55	1.24	3.68	5.40	2.21	40.41	1.32	11.55	16.65	-4.45	7.51
% of Revenue	1,196.44	4,024.39	883.88	234.11	142.80	77.09	70.06	69.06	67.67	61.93	61.72	71.22	79.63	116.73	126.73	121.85	131.25	133.02	141.74

R&D
Change (%)
% of Revenue

OpEx	168,716	125,255	114,528	109,690	110,115	78,214	80,377	71,697	72,415	61,848	62,746	66,742	64,171	88,561	89,932	97,635	106,595	100,390	104,734
Change (%)		-25.76	-8.56	-4.22	0.39	-28.97	2.77	-10.80	1.00	-14.59	1.45	6.37	-3.85	38.01	1.55	8.56	9.18	-5.82	4.33
% of Revenue	1,224.69	4,044.05	960.66	260.71	165.65	81.28	76.62	68.79	69.88	53.94	52.60	61.26	64.43	92.83	101.02	94.53	95.30	95.20	98.44

Operating Income	-154,940	-122,158	-102,606	-67,617	-43,641	18,018	24,531	32,524	31,220	52,805	56,536	42,200	35,427	6,836	-908	5,651	5,259	5,064	1,660
Change (%)		-21.16	-16.01	-34.10	-35.46	-141.29	36.14	32.58	-4.01	69.14	7.07	-25.36	-16.05	-80.70	-113.28	-722.60	-6.93	-3.72	-67.22
% of Revenue	-1,124.69	-3,944.05	-860.66	-160.71	-65.65	18.72	23.38	31.21	30.12	46.06	47.40	38.74	35.57	7.17	-1.02	5.47	4.70	4.80	1.56

Interest Expense
Change (%)
% of Revenue

Net Income	-165,338	-99,459	-79,022	-45,561	-24,706	35,482	37,199	38,814	38,292	41,814	43,619	35,086	26,992	-57,093	-62,982	-57,964	-58,218	-43,164	-44,272
Change (%)		-39.84	-20.55	-42.34	-45.77	-243.62	4.84	4.34	-1.35	9.20	4.32	-19.56	-23.07	-311.52	10.31	-7.97	0.44	-25.86	2.57
% of Revenue	-1,200.16	-3,211.20	-662.84	-108.29	-37.17	36.87	35.46	37.24	36.95	36.47	36.57	32.21	27.10	-59.85	-70.75	-56.12	-52.05	-40.93	-41.61

Source: Capital IQ

PT Radana Bhaskara Finance Tbk - Income Statement (TTM)

Income Statement (TTM)