Income Statement

Revenue

+130%

+256%

10Y

Currency: IDR

	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	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	Jun-2017	Sep-2017	Dec-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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	41 782	160 395	129 353	178 860	194 641	215 725	237 271	257 819	273 626	287 815	302 496	314 631	330 627	344 780	352 630	365 754	375 620	388 117	385 768	376 261	350 979	316 945	272 582	224 409	171 836	109 372	82 102	49 752	32 029	19 983	13 627	11 069	15 486	25 716	38 957	51 833	58 435	68 875	78 300	91 617	110 715	126 704	148 108	173 422	196 668	219 588	0	0	0
Revenue	207 364 N/A	222 767 +7%	239 526 +8%	259 537 +8%	289 320 +11%	341 785 +18%	314 732 -8%	306 399 -3%	175 281 -43%	296 754 +69%	235 686 -21%	328 218 +39%	353 927 +8%	387 146 +9%	421 272 +9%	460 537 +9%	495 997 +8%	546 692 +10%	580 007 +6%	607 148 +5%	644 277 +6%	847 587 +32%	898 382 +6%	950 263 +6%	991 830 +4%	897 017 -10%	905 895 +1%	892 396 -1%	794 250 -11%	391 859 -51%	792 647 +102%	663 807 -16%	602 025 -9%	245 205 -59%	201 298 -18%	149 031 -26%	113 177 -24%	92 586 -18%	82 193 -11%	96 524 +17%	116 869 +21%	136 874 +17%	157 304 +15%	169 065 +7%	175 204 +4%	194 533 +11%	209 882 +8%	221 559 +6%	230 921 +4%	255 991 +11%	270 782 +6%	312 345 +15%	348 738 +12%	360 878 +3%	376 032 +4%	384 069 +2%	402 549 +5%
Gross Profit
Cost of Revenue	(83 944)	(90 732)	(100 290)	(109 822)	(118 574)	(127 161)	(134 173)	(140 895)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit	123 419 N/A	132 035 +7%	139 236 +5%	149 715 +8%	170 746 +14%	214 624 +26%	180 559 -16%	165 503 -8%	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 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
Operating Income
Operating Expenses	(105 250)	(111 550)	(115 355)	(124 748)	(146 425)	(191 454)	(163 000)	(153 071)	(129 798)	(117 802)	(87 996)	(118 519)	(121 346)	(130 284)	(137 989)	(162 468)	(183 258)	(210 412)	(228 445)	(238 419)	(258 127)	(474 342)	(519 309)	(572 925)	(610 565)	(478 696)	(490 414)	(484 831)	(511 523)	(402 426)	(743 216)	(712 285)	(639 591)	(299 444)	(277 526)	(231 913)	(195 444)	(168 860)	(146 167)	(121 580)	(116 095)	(72 210)	(72 945)	(70 521)	(70 069)	(65 863)	(72 058)	(79 101)	(79 154)	(120 172)	(120 688)	(129 527)	(143 488)	(133 250)	(137 913)	(139 548)	(149 641)
Selling, General & Administrative	(54 692)	(58 299)	(64 327)	(77 876)	(89 427)	(113 252)	(50 207)	(33 770)	25 190	(35 906)	(29 116)	(36 907)	(37 826)	(43 602)	(53 308)	(68 939)	(79 089)	(79 857)	(85 037)	(91 358)	(108 459)	(319 471)	(375 011)	(429 986)	(475 287)	(334 216)	(333 616)	(342 879)	(341 248)	(303 552)	(524 613)	(485 967)	(447 553)	(212 702)	(209 077)	(174 973)	(151 687)	(113 556)	(94 855)	(89 088)	(85 737)	(63 459)	(64 146)	(61 130)	(60 718)	(61 838)	(64 522)	(68 972)	(70 123)	(102 841)	(104 587)	(110 701)	(119 325)	(107 326)	(112 940)	(118 884)	(133 536)
Depreciation & Amortization	0	0	0	0	0	0	0	0	(3 103)	(12 160)	(9 429)	(13 102)	(14 077)	(15 345)	(16 636)	(17 584)	(18 038)	(18 224)	(18 311)	(18 210)	(18 184)	(18 240)	(18 426)	(18 896)	(19 691)	(19 694)	(20 109)	(19 884)	(19 002)	(18 754)	(32 099)	(31 307)	(30 621)	(16 826)	(16 005)	(15 115)	(14 806)	(10 243)	(8 676)	(6 738)	(5 570)	(6 895)	(6 904)	(7 513)	(7 047)	(7 153)	(7 315)	(7 282)	(7 147)	(6 766)	(6 402)	(6 411)	(6 512)	(6 872)	(7 059)	(7 098)	(7 045)
Other Operating Expenses	(50 558)	(53 251)	(51 028)	(46 872)	(56 999)	(78 203)	(112 793)	(119 301)	(151 885)	(69 736)	(49 450)	(68 509)	(69 442)	(71 337)	(68 045)	(75 945)	(86 131)	(112 331)	(125 096)	(128 850)	(131 484)	(136 630)	(125 873)	(124 044)	(115 587)	(124 786)	(136 689)	(122 067)	(151 271)	(80 121)	(186 503)	(195 011)	(161 417)	(69 917)	(52 443)	(41 826)	(28 952)	(45 060)	(42 635)	(25 754)	(24 788)	(1 855)	(1 896)	(1 877)	(2 304)	3 128	(221)	(2 848)	(1 883)	(10 565)	(9 699)	(12 415)	(17 650)	(19 052)	(17 914)	(13 566)	(9 060)
Operating Income	18 169 N/A	20 485 +13%	23 881 +17%	24 967 +5%	24 321 -3%	23 170 -5%	17 559 -24%	12 433 -29%	45 483 +266%	178 953 +293%	147 690 -17%	209 699 +42%	232 581 +11%	256 862 +10%	283 283 +10%	298 069 +5%	312 738 +5%	336 280 +8%	351 561 +5%	368 728 +5%	386 150 +5%	373 246 -3%	379 073 +2%	377 338 0%	381 265 +1%	418 321 +10%	415 481 -1%	407 565 -2%	282 727 -31%	(10 567) N/A	49 431 N/A	(48 479) N/A	(37 566) +23%	(54 239) -44%	(76 228) -41%	(82 881) -9%	(82 268) +1%	(76 274) +7%	(63 974) +16%	(25 057) +61%	774 N/A	64 664 +8 255%	84 359 +30%	98 545 +17%	105 135 +7%	128 670 +22%	137 824 +7%	142 458 +3%	151 767 +7%	135 819 -11%	150 093 +11%	182 818 +22%	205 251 +12%	227 627 +11%	238 119 +5%	244 521 +3%	252 908 +3%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	(41 782)	(160 395)	(129 353)	(178 860)	(194 642)	(215 725)	(237 272)	(257 819)	(273 627)	(287 815)	(302 496)	(314 632)	(330 627)	(344 780)	(352 630)	(365 754)	(375 620)	(388 117)	(385 767)	(376 260)	(350 979)	(316 945)	(518 603)	(470 429)	(430 294)	(120 686)	(109 133)	(77 942)	(43 924)	(37 137)	(27 959)	(23 991)	(27 931)	(15 627)	(30 833)	(43 165)	(54 097)	(66 606)	(76 232)	(91 634)	(110 737)	(126 731)	(147 155)	(173 412)	(196 672)	(219 586)	(233 939)	(246 119)	(259 881)
Non-Reccuring Items	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	3	0	0	0	0	(4 756)	0	(4 756)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 868)	(5 830)	(7 769)	(9 231)	(9 994)	(11 781)	(14 727)	(16 805)	(28 783)	(25 022)	(19 872)	(9 286)	(6 928)	(5 252)	(5 241)	947	1 368	1 145	2 922	3 193	3 051	2 586	534	269	1	(17)	(7)	1 224	1 214	1 232	1 220	13	14	(208)	(452)
Total Other Income	0	0	0	0	0	0	0	0	(1)	0	(1)	(1)	0	0	0	0	0	0	(1)	0	(1)	0	0	(2)	(1)	0	(1)	1	0	0	(1 152)	(1 998)	(5 406)	(21 497)	(22 359)	(24 253)	(23 229)	(10 057)	(12 200)	(13 747)	(15 071)	(21 699)	(21 264)	(18 192)	(15 790)	(7 400)	(4 690)	(5 297)	(5 934)	(6 434)	(7 958)	(7 864)	(7 461)	(7 297)	(6 853)	(6 715)	(6 464)
Pre-Tax Income	18 169 N/A	20 485 +13%	23 881 +17%	24 967 +5%	24 321 -3%	23 170 -5%	17 559 -24%	12 433 -29%	3 700 -70%	18 558 +402%	18 336 -1%	30 838 +68%	37 939 +23%	41 136 +8%	46 011 +12%	40 250 -13%	39 111 -3%	48 465 +24%	49 064 +1%	54 096 +10%	55 522 +3%	28 466 -49%	23 575 -17%	5 752 -76%	(2 125) N/A	20 974 N/A	19 719 -6%	19 525 -1%	(82 979) N/A	(344 317) -315%	(499 107) -45%	(545 928) -9%	(493 134) +10%	(205 708) +58%	(214 647) -4%	(190 328) +11%	(154 661) +19%	(127 278) +18%	(102 765) +19%	(66 406) +35%	(39 306) +41%	30 531 N/A	35 313 +16%	39 774 +13%	35 783 -10%	54 933 +54%	56 902 +4%	45 510 -20%	35 089 -23%	3 878 -89%	(3 806) N/A	2 775 N/A	2 338 -16%	756 -68%	(2 659) N/A	(8 521) -220%	(13 889) -63%
Net Income
Tax Provision	(4 663)	(5 242)	(2 820)	(2 632)	(2 203)	(1 572)	(2 539)	(1 505)	421	(1 393)	(1 360)	(3 235)	(3 769)	(2 655)	(2 846)	(1 645)	(1 531)	(8 610)	(8 852)	(9 591)	(9 925)	(2 836)	(2 489)	(215)	674	(3 115)	(3 453)	(4 336)	(3 942)	62 533	67 043	59 269	68 144	5 998	(12 496)	(1 802)	(10 676)	27 818	23 743	20 845	14 600	4 951	1 886	(960)	2 509	(13 119)	(13 284)	(10 424)	(8 097)	(60 971)	(59 176)	(60 739)	(60 556)	(43 921)	(41 613)	(42 998)	(42 937)
Income from Continuing Operations	13 506	15 243	21 061	22 335	22 118	21 598	15 020	10 928	4 121	17 165	16 977	27 604	34 171	38 481	43 164	38 604	37 579	39 854	40 212	44 505	45 597	25 630	21 086	5 537	(1 451)	17 858	16 266	15 189	(86 921)	(281 784)	(432 064)	(486 659)	(424 991)	(199 710)	(227 143)	(192 130)	(165 338)	(99 459)	(79 022)	(45 561)	(24 706)	35 482	37 199	38 814	38 292	41 814	43 619	35 086	26 992	(57 093)	(62 982)	(57 964)	(58 218)	(43 164)	(44 272)	(51 519)	(56 826)
Net Income (Common)	13 506 N/A	15 243 +13%	21 061 +38%	22 335 +6%	22 118 -1%	21 598 -2%	15 020 -30%	10 928 -27%	4 121 -62%	17 165 +317%	16 977 -1%	27 604 +63%	34 171 +24%	38 481 +13%	43 164 +12%	38 604 -11%	37 579 -3%	39 854 +6%	40 212 +1%	44 505 +11%	45 597 +2%	25 630 -44%	21 086 -18%	5 537 -74%	(1 451) N/A	17 858 N/A	16 266 -9%	15 189 -7%	(86 921) N/A	(281 784) -224%	(432 064) -53%	(486 659) -13%	(424 991) +13%	(199 710) +53%	(227 143) -14%	(192 130) +15%	(165 338) +14%	(99 459) +40%	(79 022) +21%	(45 561) +42%	(24 706) +46%	35 482 N/A	37 199 +5%	38 814 +4%	38 292 -1%	41 814 +9%	43 619 +4%	35 086 -20%	26 992 -23%	(57 093) N/A	(62 982) -10%	(57 964) +8%	(58 218) 0%	(43 164) +26%	(44 272) -3%	(51 519) -16%	(56 826) -10%
EPS (Diluted)	7.79 N/A	8.8 +13%	18.89 +115%	12.89 -32%	12.77 -1%	12.46 -2%	8.67 -30%	6.31 -27%	2.38 -62%	9.91 +316%	9.8 -1%	15.94 +63%	19.73 +24%	22.22 +13%	24.92 +12%	22.28 -11%	9.86 -56%	19.8 +101%	19.97 +1%	22.1 +11%	22.65 +2%	10.57 -53%	8.69 -18%	2.28 -74%	-0.59 N/A	7.37 N/A	6.71 -9%	6.27 -7%	-35.85 N/A	-120.95 -237%	-185.46 -53%	-208.89 -13%	-175.31 +16%	-81.4 +54%	-37.29 +54%	-31.48 +16%	-27.11 +14%	-16.31 +40%	-12.96 +21%	-7.47 +42%	-4.05 +46%	5.42 N/A	5.68 +5%	5.93 +4%	5.85 -1%	6.39 +9%	6.67 +4%	5.36 -20%	4.13 -23%	-8.73 N/A	-9.63 -10%	-8.86 +8%	-8.9 0%	-6.6 +26%	-6.77 -3%	-7.87 -16%	-8.69 -10%

Income Statement Balance Sheet Cash Flow Statement

Radana Bhaskara Finance Tbk PT
IDX:HDFA

Income Statement

Earnings Waterfall
Radana Bhaskara Finance Tbk PT

Income Statement
Radana Bhaskara Finance Tbk PT

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Radana Bhaskara Finance Tbk PT IDX:HDFA

Income Statement

Earnings Waterfall Radana Bhaskara Finance Tbk PT

Income Statement Radana Bhaskara Finance Tbk PT

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Radana Bhaskara Finance Tbk PT
IDX:HDFA

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Income Statement
Radana Bhaskara Finance Tbk PT