IDX:RATU Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. 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	49.31	57.74	47.04	-	-
Revenue Growth (YoY)	-14.60%	22.75%	-	-	-
Cost of Revenue	25.26	35.31	20.32	0	0.01
Gross Profit	24.06	22.44	26.72	-0	-0.01
Selling, General & Admin	2.13	1.93	0.52	0.51	0.32
Operating Expenses	2.13	1.93	0.52	0.51	0.32
Operating Income	21.93	20.51	26.2	-0.51	-0.33
Interest Expense	-1.25	-1.81	-0.8	-0	-
Interest & Investment Income	0.33	0.02	0.02	0	0.01
Earnings From Equity Investments	5.34	6.15	7.48	6.96	3.06
Currency Exchange Gain (Loss)	-0.61	-0.04	0	-0.03	0.01
Other Non Operating Income (Expenses)	0.25	-0.06	-0.06	-0.2	-0.59
EBT Excluding Unusual Items	25.99	24.77	32.85	6.22	2.16
Gain (Loss) on Sale of Investments	0.04	-	-	-	-
Pretax Income	26.03	24.77	32.85	6.22	2.16
Income Tax Expense	10.82	10.81	8.37	-0	-0
Earnings From Continuing Operations	15.2	13.96	24.48	6.22	2.16
Minority Interest in Earnings	0.06	-0.09	-0.18	-	-
Net Income	15.26	13.87	24.3	6.22	2.16
Net Income to Common	15.26	13.87	24.3	6.22	2.16
Net Income Growth	10.05%	-42.93%	290.48%	188.30%	-
Shares Outstanding (Basic)	2,711	2,525	2,525	2,525	2,525
Shares Outstanding (Diluted)	2,711	2,525	2,525	2,525	2,525
Shares Change (YoY)	7.38%	-	-	-	-
EPS (Basic)	0.01	0.01	0.01	0.00	0.00
EPS (Diluted)	0.01	0.01	0.01	0.00	0.00
EPS Growth	2.48%	-42.92%	290.58%	188.53%	-
Free Cash Flow	20.13	10	11.13	-0.06	-0.15
Free Cash Flow Per Share	0.01	0.00	0.00	-	-
Dividend Per Share	-	0.002	0.005	0.003	0.003
Dividend Growth	-	-54.82%	61.77%	36.00%	-
Gross Margin	48.78%	38.86%	56.80%	-	-
Operating Margin	44.47%	35.51%	55.70%	-	-
Profit Margin	30.95%	24.02%	51.66%	-	-
Free Cash Flow Margin	40.82%	17.31%	23.66%	-	-
EBITDA	25.01	23.88	28.87	-0.5	-0.33
EBITDA Margin	50.71%	41.35%	61.38%	-	-
D&A For EBITDA	3.08	3.37	2.67	0.01	0
EBIT	21.93	20.51	26.2	-0.51	-0.33
EBIT Margin	44.47%	35.51%	55.70%	-	-
Effective Tax Rate	41.58%	43.66%	25.48%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.