PT Royalindo Investa Wijaya Tbk (INDO.JK) - Quarterly Income Statement

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INDO.JK
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191 (IDR) • At close July 31, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	6,492.336	7,107.736	8,813.944	5,820.73	5,187.61	7,764.622	3,612.531	3,813.584	2,369.892	2,747.532	4,510.147	1,750.139	1,281.696	814.038	3,483.086	845.659	2,371.435	887.231	765.739	651.21	780.095	1,229.5	730	279.291	423.8	43,624.322	43,624.322	0	0
Cost of Revenue Numbers are in millions	0	2,397.846	3,096.146	3,273.059	1,953.104	2,834.921	1,379.144	773.641	756.479	1,990.696	401.458	428.939	364.921	1,931.647	632.346	856.805	699.202	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	6,492.336	4,709.89	5,717.799	2,547.671	3,234.507	4,929.701	2,233.387	3,039.944	1,613.413	756.836	4,108.689	1,321.199	916.775	-1,117.609	2,850.739	-11.147	1,672.232	887.231	765.739	651.21	780.095	1,229.5	730	279.291	423.8	43,624.322	43,624.322	0	0
Gross Profit Ratio Numbers are in millions	1	0.663	0.649	0.438	0.624	0.635	0.618	0.797	0.681	0.275	0.911	0.755	0.715	-1.373	0.818	-0.013	0.705	1	1	1	1	1	1	1	1	1	1	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	744.949	1,004.132	0	611.552	853.918	1,664.003	618.213	683.471	556.438	645.623	890.5	202.853	448.97	1,245.858	497.459	994.741	877.604	503.347	543.409	3,157.67	4,107.89	629.196	165.816	317.211	310.547	6,863.844	6,863.844	5.4	5.4
Selling & Marketing Expenses Numbers are in millions	82.517	28.5	0	188.519	466.513	176.13	398.692	319.97	139.797	833.385	-28.67	1,041.265	499.217	-593.09	639.024	727.628	0	4.914	4.914	-493.455	383.361	700.723	403.24	33.54	33.54	86.248	86.248	37.515	37.515
SG&A Numbers are in millions	2,085.882	3,315.967	319.73	788.712	2,206.546	6,947.472	1,809.639	2,607.159	992.602	1,564.122	1,976.579	1,243.627	947.696	1,017.017	709.207	796.482	877.604	70.021	957.779	2,664.214	4,491.251	1,329.919	569.056	350.751	344.087	18,997.163	18,997.163	42.915	42.915
Other Expenses Numbers are in millions	0	-1,145.708	-873.401	0	0	-2.143	-68.457	0	0	262.624	0	0	0	0	-1,220.355	-69.684	-58.501	40.156	912.687	0	31.701	0	946.915	0	36.762	0	0	0	0
Operating Expenses Numbers are in millions	2,085.882	4,461.674	1,193.131	788.712	2,206.546	6,949.615	1,878.095	2,607.159	992.602	1,301.498	1,976.579	1,243.627	947.696	1,017.017	1,929.562	866.166	936.105	-1,202.793	1,870.466	-2,106.351	4,522.952	989.952	1,515.971	466.004	380.849	22,448.966	22,448.966	81.617	81.617
Operating Income Numbers are in millions	4,406.454	248.216	4,524.667	5,032.018	1,027.961	-2,019.914	355.292	432.785	620.811	-544.663	2,132.11	77.573	-30.921	-2,134.626	2,314.052	-877.313	736.128	2,090.023	-1,104.727	2,757.56	-3,742.857	239.548	-785.971	-186.713	42.951	2,556.969	2,556.969	-81.617	-81.617
Operating Income Ratio Numbers are in millions	0.679	0.035	0.513	0.864	0.198	-0.26	0.098	0.113	0.262	-0.198	0.473	0.044	-0.024	-2.622	0.664	-1.037	0.31	2.356	-1.443	4.235	-4.798	0.195	-1.077	-0.669	0.101	0.059	0.059	0	0
Total Other Income Expenses Net Numbers are in millions	1,150.636	1,931.523	1,034.258	5,455.081	-452.408	-3,332.115	1,904.112	-32,459.989	38,891.92	8,233.416	5,747.123	5,045.454	10,221.613	3,808.016	860.606	224.302	4,012.769	-10,871.884	21,080.898	-10,888.753	48,406.574	566,283.897	113.218	313.64	13.527	-2.109	-2.109	0	0
Income Before Tax Numbers are in millions	5,557.09	2,179.739	5,558.925	10,487.1	2,827.588	1,797.974	3,845.163	-32,027.204	39,512.732	9,542.728	7,879.233	5,123.027	10,190.692	1,328.39	3,174.658	-653.011	4,748.896	-8,781.861	19,976.171	-8,131.193	44,663.718	566,523.445	-672.753	126.927	56.478	2,554.861	2,554.861	-81.617	-81.617
Income Before Tax Ratio Numbers are in millions	0.856	0.307	0.631	1.802	0.545	0.232	1.064	-8.398	16.673	3.473	1.747	2.927	7.951	1.632	0.911	-0.772	2.003	-9.898	26.087	-12.486	57.254	460.775	-0.922	0.454	0.133	0.059	0.059	0	0
Income Tax Expense Numbers are in millions	287.821	-756.407	429.481	213.227	132.6	435.095	97.627	196.036	51.723	512.609	0	0	0	345	0	0	0	2,660.089	625.066	2,122.023	0	144,760.305	77.084	313.64	0	2,012.605	2,012.605	0	0
Net Income Numbers are in millions	5,336.706	3,381.951	5,129.404	10,273.85	2,694.979	1,362.828	3,747.53	-32,223.261	39,460.995	9,030.165	7,879.208	5,123.022	10,190.693	1,328.39	3,174.626	-652.995	4,748.873	-6,122.776	19,351.107	-10,253.285	44,663.787	421,030.332	-749.837	809.446	52.845	410.437	410.437	-23.866	-23.866
Net Income Ratio Numbers are in millions	0.822	0.476	0.582	1.765	0.52	0.176	1.037	-8.45	16.651	3.287	1.747	2.927	7.951	1.632	0.911	-0.772	2.003	-6.901	25.271	-15.745	57.254	342.44	-1.027	2.898	0.125	0.009	0.009	0	0
EPS Numbers are in millions	1.19	0.77	1.17	2.34	0.61	0.31	0.86	-7.35	9.06	2.06	1.81	1.19	2.36	0.31	0.74	-0.15	1.1	-1.42	4.49	-2.38	10.36	146,598	-261.09	281.91	18.33	142.91	142.91	-8.31	-8.31
EPS Diluted Numbers are in millions	1.19	0.77	1.17	2.34	0.61	0.31	0.86	-7.35	9.06	2.06	1.81	1.19	2.36	0.31	0.74	-0.15	1.1	-1.42	4.49	-2.38	10.36	146,598	-261.09	-73,847.83	18.33	142.91	142.91	-8.31	-8.31
EBITDA Numbers are in millions	0	3,640.459	6,386.035	11,646.269	3,488.244	3,088.515	4,360.016	-31,639.866	39,658.238	11,024.446	7,931.155	5,174.948	10,242.613	2,106.756	3,255.96	-582.938	5,308.498	-53,537.925	19,998.548	-10,768.081	45,694.669	239.548	113.218	-186.713	9.894	-20,831.609	-20,831.609	57.751	57.751
EBITDA Ratio Numbers are in millions	0	0.512	0.725	2.001	0.672	0.398	1.207	-8.297	16.734	4.012	1.759	2.957	7.991	2.588	0.935	-0.689	2.239	-60.343	26.117	-16.536	58.576	0.195	0.155	-0.669	0.023	-0.478	-0.478	0	0

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