Income Statement (TTM)
PT Royaltama Mulia Kontraktorindo 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,309 | 24,635 | 184,879 | 254,355 | 272,435 | 254,375 | 248,448 | 257,687 | 249,091 | 242,503 | 234,538 |
| Change (%) | 966.89 | 650.49 | 37.58 | 7.11 | -6.63 | -2.33 | 3.72 | -3.34 | -2.64 | -3.28 | |
| % of Revenue | 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 | 9,128 | 23,449 | 146,408 | 216,255 | 215,868 | 212,954 | 215,398 | 212,282 | 235,274 | 255,930 | 280,346 |
| Change (%) | 156.89 | 524.37 | 47.71 | -0.18 | -1.35 | 1.15 | -1.45 | 10.83 | 8.78 | 9.54 | |
| % of Revenue | 395.33 | 95.19 | 79.19 | 85.02 | 79.24 | 83.72 | 86.70 | 82.38 | 94.45 | 105.54 | 119.53 |
| Gross Operating Profit | -6,819 | 1,185 | 38,471 | 38,100 | 56,567 | 41,421 | 33,050 | 45,404 | 13,816 | -13,426 | -45,808 |
| Change (%) | -117.38 | 3,145.34 | -0.96 | 48.47 | -26.77 | -20.21 | 37.38 | -69.57 | -197.18 | 241.18 | |
| % of Revenue | -295.33 | 4.81 | 20.81 | 14.98 | 20.76 | 16.28 | 13.30 | 17.62 | 5.55 | -5.54 | -19.53 |
| SG&A | 263 | 395 | 7,205 | 14,967 | 12,306 | 14,564 | 15,465 | 9,986 | 13,957 | 14,318 | 15,155 |
| Change (%) | 50.05 | 1,723.33 | 107.73 | -17.78 | 18.35 | 6.19 | -35.43 | 39.77 | 2.59 | 5.84 | |
| % of Revenue | 11.41 | 1.60 | 3.90 | 5.88 | 4.52 | 5.73 | 6.22 | 3.88 | 5.60 | 5.90 | 6.46 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 9,391 | 23,855 | 153,718 | 231,245 | 233,278 | 232,913 | 235,967 | 227,782 | 250,481 | 271,379 | 296,750 |
| Change (%) | 154.01 | 544.37 | 50.44 | 0.88 | -0.16 | 1.31 | -3.47 | 9.97 | 8.34 | 9.35 | |
| % of Revenue | 406.73 | 96.84 | 83.15 | 90.91 | 85.63 | 91.56 | 94.98 | 88.40 | 100.56 | 111.91 | 126.53 |
| Operating Income | -7,082 | 779 | 31,161 | 23,110 | 39,156 | 21,462 | 12,481 | 29,904 | -1,390 | -28,876 | -62,212 |
| Change (%) | -111.00 | 3,899.68 | -25.84 | 69.43 | -45.19 | -41.85 | 139.59 | -104.65 | 1,976.77 | 115.45 | |
| % of Revenue | -306.73 | 3.16 | 16.85 | 9.09 | 14.37 | 8.44 | 5.02 | 11.60 | -0.56 | -11.91 | -26.53 |
| Interest Expense | -337 | -3,986 | -10,700 | -14,001 | -17,522 | -19,698 | -20,349 | -19,974 | -18,032 | -17,230 | |
| Change (%) | 1,083.92 | 168.47 | 30.85 | 25.15 | 12.41 | 3.31 | -1.84 | -9.72 | -4.45 | ||
| % of Revenue | -1.37 | -2.16 | -4.21 | -5.14 | -6.89 | -7.93 | -7.90 | -8.02 | -7.44 | -7.35 | |
| Net Income | -5,781 | -260 | 19,083 | 7,806 | 19,764 | 3,041 | -6,862 | 7,970 | -18,673 | -39,094 | -63,841 |
| Change (%) | -95.51 | -7,444.31 | -59.09 | 153.18 | -84.61 | -325.64 | -216.14 | -334.29 | 109.36 | 63.30 | |
| % of Revenue | -250.35 | -1.05 | 10.32 | 3.07 | 7.25 | 1.20 | -2.76 | 3.09 | -7.50 | -16.12 | -27.22 |
Source: Capital IQ
