PT Royalindo Investa Wijaya Tbk
IDX:INDO.JK
103 (IDR) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 | 565.206 | 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
| 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
| 0 | 0 | -2.143 | -68.457 | 0 | 0 | 262.624 | 0 | 0 | 0 | 0 | -1,220.355 | -69.684 | -58.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 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 | 5,159.86 | 15,717.824 | 19,860.366 | 43,883.622 | 557,724.136 | 1,184.884 | 152.364 | 367.322 | 22,448.966 | 22,448.966 | 81.617 | 81.617 |
| Operating Income
| 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 | 921.177 | -877.313 | 736.128 | 50,075.238 | -1,104.727 | 2,757.56 | -3,742.857 | 239.548 | -785.971 | -186.713 | 42.951 | 23,254.651 | 23,254.651 | -81.617 | -81.617 |
| Operating Income Ratio
| 0.864 | 0.198 | -0.26 | 0.098 | 0.113 | 0.262 | -0.198 | 0.473 | 0.044 | -0.024 | -2.622 | 0.264 | -1.037 | 0.31 | 56.44 | -1.443 | 4.235 | -4.798 | 0.195 | -1.077 | -0.669 | 0.101 | 0.533 | 0.533 | 0 | 0 |
| Total Other Income Expenses Net
| 5,455.081 | 1,799.628 | 3,817.887 | 3,489.872 | -32,459.989 | 38,891.92 | 10,087.391 | 5,747.123 | 5,045.454 | 10,221.613 | 3,463.016 | 2,253.481 | 224.302 | 4,012.769 | -58,857.099 | 21,080.898 | -10,888.753 | 48,406.574 | 566,283.897 | 113.218 | 313.64 | 13.527 | -20,699.79 | -20,699.79 | 0 | 0 |
| Income Before Tax
| 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
| 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
| 213.227 | 132.6 | 435.095 | 97.627 | 196.036 | 51.723 | 512.609 | 6,077.574 | 5,071.308 | 10,330.424 | 345 | 1,553.979 | 4,585.305 | 4,012.769 | 2,660.089 | 625.066 | 2,122.023 | 48,406.574 | 144,760.305 | 77.084 | 313.64 | 13.527 | 2,012.605 | 2,012.605 | 0 | 0 |
| Net Income
| 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
| 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
| 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
| 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
| 8,783.876 | 1,688.616 | -729.372 | 870.144 | 594.109 | 766.318 | 937.055 | 2,184.032 | 129.494 | 21 | -1,552.983 | 982.728 | -807.24 | 1,287.678 | -53,537.925 | 21,080.899 | -10,888.822 | 48,406.644 | 565,551.089 | 113.218 | 996.159 | 9.894 | -20,831.609 | -20,831.609 | 57.751 | 57.751 |
| EBITDA Ratio
| 1.509 | 0.326 | -0.094 | 0.241 | 0.156 | 0.323 | 0.341 | 0.484 | 0.074 | 0.016 | -1.908 | 0.282 | -0.955 | 0.543 | -60.343 | 27.53 | -16.721 | 62.052 | 459.985 | 0.155 | 3.567 | 0.023 | -0.478 | -0.478 | 0 | 0 |