PT Royaltama Mulia Kontraktorindo Tbk (IDX:RMKO)
Indonesia
· Delayed Price · Currency is IDR 570.00
-95.00 (-14.29%)
At close: Mar 9, 2026
IDX:RMKO 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 | Sep '25 Sep 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 |
| Revenue | 284,147 | 249,091 | 272,435 | 184,879 | 24,635 | 2,309 |
| Revenue Growth (YoY) | 10.27% | -8.57% | 47.36% | 650.49% | 966.89% | - |
| Cost of Revenue | 327,058 | 235,274 | 215,868 | 146,408 | 23,449 | 9,128 |
| Gross Profit | -42,911 | 13,816 | 56,567 | 38,471 | 1,185 | -6,819 |
| Selling, General & Admin | 16,014 | 13,957 | 12,306 | 7,205 | 395.17 | 263.36 |
| Other Operating Expenses | 2,783 | 1,029 | 4,922 | 12.45 | - | - |
| Operating Expenses | 19,024 | 15,207 | 17,410 | 7,309 | 406.32 | 263.36 |
| Operating Income | -61,935 | -1,390 | 39,156 | 31,161 | 779.09 | -7,082 |
| Interest Expense | -15,096 | -19,974 | -14,001 | -3,986 | -336.64 | - |
| Other Non Operating Income (Expenses) | -987.3 | -1,455 | -1,930 | -2,107 | -623.23 | -257.59 |
| Pretax Income | -78,018 | -22,819 | 23,226 | 25,068 | -180.78 | -7,340 |
| Income Tax Expense | -18,196 | -4,146 | 3,462 | 5,986 | 79.05 | -1,559 |
| Net Income | -59,822 | -18,673 | 19,764 | 19,083 | -259.83 | -5,781 |
| Net Income to Common | -59,822 | -18,673 | 19,764 | 19,083 | -259.83 | -5,781 |
| Net Income Growth | - | - | 3.57% | - | - | - |
| Shares Outstanding (Basic) | 1,250 | 1,250 | 1,105 | 582 | 500 | 500 |
| Shares Outstanding (Diluted) | 1,250 | 1,250 | 1,105 | 582 | 500 | 500 |
| Shares Change (YoY) | -0.06% | 13.07% | 89.96% | 16.39% | - | - |
| EPS (Basic) | -47.86 | -14.94 | 17.88 | 32.79 | -0.52 | -11.56 |
| EPS (Diluted) | -47.86 | -14.94 | 17.88 | 32.79 | -0.52 | -11.56 |
| EPS Growth | - | - | -45.48% | - | - | - |
| Free Cash Flow | -90,696 | 17,488 | -144,501 | -67,383 | -19,032 | -10,279 |
| Free Cash Flow Per Share | -72.56 | 13.99 | -130.71 | -115.79 | -38.06 | -20.56 |
| Gross Margin | -15.10% | 5.55% | 20.76% | 20.81% | 4.81% | -295.32% |
| Operating Margin | -21.80% | -0.56% | 14.37% | 16.86% | 3.16% | -306.73% |
| Profit Margin | -21.05% | -7.50% | 7.25% | 10.32% | -1.05% | -250.35% |
| Free Cash Flow Margin | -31.92% | 7.02% | -53.04% | -36.45% | -77.26% | -445.18% |
| EBITDA | -12,256 | 41,442 | 67,890 | 37,387 | 1,761 | -7,068 |
| EBITDA Margin | -4.31% | 16.64% | 24.92% | 20.22% | 7.15% | - |
| D&A For EBITDA | 49,679 | 42,832 | 28,733 | 6,226 | 981.89 | 14.53 |
| EBIT | -61,935 | -1,390 | 39,156 | 31,161 | 779.09 | -7,082 |
| EBIT Margin | -21.80% | -0.56% | 14.37% | 16.86% | 3.16% | - |
| Effective Tax Rate | - | - | 14.91% | 23.88% | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.