Rukun Raharja Tbk PT
IDX:RAJA
Income Statement
Earnings Waterfall
Rukun Raharja Tbk PT
Revenue
|
253.4m
USD
|
Cost of Revenue
|
-173.1m
USD
|
Gross Profit
|
80.3m
USD
|
Operating Expenses
|
-24.5m
USD
|
Operating Income
|
55.7m
USD
|
Other Expenses
|
-25m
USD
|
Net Income
|
30.7m
USD
|
Income Statement
Rukun Raharja Tbk PT
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
144
N/A
|
137
-5%
|
136
-1%
|
152
+12%
|
179
+18%
|
197
+10%
|
214
+8%
|
210
-2%
|
199
-5%
|
194
-3%
|
185
-4%
|
182
-2%
|
181
-1%
|
187
+3%
|
180
-4%
|
29
-84%
|
58
+97%
|
87
+51%
|
118
+36%
|
118
+0%
|
119
+0%
|
121
+2%
|
122
+1%
|
122
+0%
|
117
-4%
|
107
-9%
|
99
-7%
|
95
-3%
|
96
+1%
|
97
+1%
|
98
+1%
|
100
+2%
|
104
+4%
|
113
+9%
|
127
+12%
|
136
+7%
|
144
+6%
|
150
+4%
|
204
+36%
|
228
+12%
|
253
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(117)
|
(113)
|
(113)
|
(128)
|
(152)
|
(166)
|
(179)
|
(175)
|
(166)
|
(159)
|
(155)
|
(154)
|
(153)
|
(163)
|
(155)
|
(24)
|
(46)
|
(72)
|
(98)
|
(98)
|
(100)
|
(101)
|
(105)
|
(105)
|
(100)
|
(91)
|
(83)
|
(80)
|
(80)
|
(83)
|
(83)
|
(84)
|
(87)
|
(94)
|
(102)
|
(106)
|
(107)
|
(109)
|
(138)
|
(157)
|
(173)
|
|
Gross Profit |
27
N/A
|
24
-10%
|
23
-5%
|
24
+2%
|
27
+16%
|
31
+14%
|
34
+9%
|
36
+4%
|
33
-8%
|
34
+6%
|
31
-11%
|
28
-10%
|
27
-2%
|
24
-11%
|
25
+4%
|
5
-79%
|
12
+117%
|
15
+26%
|
21
+41%
|
20
-2%
|
18
-10%
|
20
+10%
|
17
-14%
|
17
+1%
|
16
-5%
|
15
-7%
|
16
+5%
|
15
-4%
|
16
+0%
|
14
-9%
|
15
+9%
|
16
+2%
|
17
+6%
|
19
+17%
|
25
+29%
|
31
+22%
|
38
+23%
|
41
+8%
|
66
+62%
|
72
+9%
|
80
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(9)
|
(8)
|
(8)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(16)
|
(14)
|
(14)
|
(14)
|
(9)
|
(9)
|
(3)
|
(7)
|
(12)
|
1
|
1
|
2
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(8)
|
(7)
|
(9)
|
(8)
|
(11)
|
(12)
|
(12)
|
(13)
|
(16)
|
(17)
|
(18)
|
(19)
|
(24)
|
(25)
|
(25)
|
|
Selling, General & Administrative |
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(13)
|
(13)
|
(12)
|
(13)
|
(12)
|
(12)
|
(3)
|
(7)
|
(11)
|
(14)
|
(14)
|
(14)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
(17)
|
(18)
|
(18)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
2
|
4
|
4
|
3
|
3
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
0
|
3
|
3
|
(0)
|
(0)
|
(0)
|
15
|
16
|
17
|
8
|
8
|
6
|
7
|
7
|
2
|
4
|
2
|
3
|
1
|
2
|
1
|
(0)
|
(4)
|
(4)
|
(4)
|
(3)
|
(6)
|
(6)
|
(6)
|
|
Operating Income |
16
N/A
|
15
-7%
|
15
+3%
|
15
-2%
|
16
+9%
|
20
+22%
|
22
+11%
|
24
+6%
|
21
-9%
|
19
-12%
|
16
-13%
|
14
-15%
|
13
-9%
|
15
+17%
|
16
+8%
|
2
-88%
|
4
+127%
|
2
-46%
|
22
+835%
|
21
-1%
|
20
-6%
|
15
-24%
|
11
-26%
|
11
-1%
|
11
+2%
|
10
-9%
|
8
-23%
|
9
+11%
|
7
-23%
|
7
-5%
|
4
-37%
|
4
+2%
|
4
+6%
|
6
+39%
|
9
+40%
|
14
+59%
|
20
+41%
|
22
+10%
|
42
+95%
|
47
+11%
|
56
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(4)
|
(5)
|
(6)
|
(3)
|
(2)
|
(1)
|
(1)
|
1
|
2
|
3
|
4
|
4
|
4
|
2
|
0
|
(1)
|
(3)
|
(5)
|
|
Non-Reccuring Items |
5
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
1
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(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)
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
15
N/A
|
11
-30%
|
10
-9%
|
10
+3%
|
10
0%
|
14
+34%
|
16
+15%
|
17
+12%
|
15
-16%
|
15
+4%
|
13
-16%
|
10
-22%
|
9
-6%
|
11
+17%
|
12
+8%
|
1
-87%
|
3
+112%
|
9
+186%
|
15
+67%
|
17
+12%
|
17
+3%
|
14
-22%
|
9
-34%
|
6
-36%
|
5
-15%
|
3
-36%
|
4
+43%
|
6
+31%
|
5
-19%
|
5
+0%
|
5
-3%
|
6
+31%
|
7
+22%
|
10
+34%
|
13
+31%
|
18
+39%
|
22
+23%
|
22
0%
|
41
+83%
|
44
+7%
|
51
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(13)
|
(14)
|
(18)
|
|
Income from Continuing Operations |
10
|
8
|
7
|
7
|
7
|
9
|
10
|
11
|
9
|
9
|
8
|
6
|
6
|
8
|
8
|
1
|
2
|
7
|
12
|
14
|
15
|
11
|
6
|
3
|
3
|
1
|
3
|
4
|
3
|
3
|
3
|
5
|
6
|
8
|
11
|
14
|
17
|
18
|
27
|
29
|
33
|
|
Income to Minority Interest |
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Net Income (Common) |
8
N/A
|
6
-32%
|
6
+5%
|
7
+17%
|
7
-2%
|
8
+10%
|
8
+8%
|
10
+17%
|
7
-27%
|
8
+12%
|
7
-16%
|
5
-27%
|
5
+7%
|
7
+28%
|
7
+6%
|
1
-92%
|
1
+106%
|
7
+544%
|
11
+66%
|
13
+13%
|
14
+6%
|
9
-35%
|
6
-35%
|
3
-50%
|
2
-14%
|
1
-52%
|
1
+18%
|
3
+106%
|
2
-43%
|
2
+9%
|
2
+28%
|
4
+60%
|
5
+33%
|
7
+40%
|
9
+31%
|
12
+38%
|
15
+25%
|
16
+3%
|
26
+63%
|
27
+7%
|
31
+12%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|