Income Statement

Revenue

+13%

+37%

10Y

Currency: IDR

	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Jun-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	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	109	0	0	0	55	0	0	0	25	0	0	0	48	0	0	0	24	1	0	1	8	0	0	0	27	0	0	0	12	0	0	0
Revenue	179 925 N/A	180 125 +0%	178 586 -1%	178 590 +0%	177 689 -1%	180 944 +2%	178 585 -1%	174 658 -2%	172 527 -1%	162 705 -6%	158 360 -3%	155 263 -2%	156 686 +1%	153 803 -2%	140 672 -9%	137 879 -2%	132 746 -4%	134 118 +1%	142 015 +6%	153 913 +8%	169 049 +10%	180 987 +7%	205 572 +14%	208 170 +1%	213 819 +3%	215 967 +1%	236 066 +9%	240 164 +2%	260 892 +9%	264 948 +2%	260 802 -2%	277 860 +7%	278 043 +0%	278 697 +0%	295 908 +6%	315 459 +7%	320 881 +2%	340 087 +6%	329 558 -3%	265 648 -19%	289 240 +9%	418 119 +45%	433 753 +4%	445 012 +3%	453 444 +2%	431 415 -5%	425 667 -1%	414 190 -3%	406 723 -2%	422 254 +4%	422 121 0%	422 330 +0%	417 117 -1%	406 873 -2%	402 669 -1%	395 722 -2%	393 641 -1%	395 781 +1%	400 254 +1%	401 675 +0%	403 008 +0%	400 870 -1%	397 140 -1%	400 064 +1%	399 826 0%	399 419 0%	400 395 +0%	393 570 -2%	408 188 +4%	400 750 -2%	391 962 -2%	391 119 0%	384 334 -2%	413 584 +8%	436 570 +6%	475 358 +9%	496 047 +4%	509 518 +3%	518 900 +2%	532 915 +3%	534 605 +0%	533 306 0%	536 879 +1%	525 639 -2%	529 723 +1%	530 657 +0%	544 180 +3%	550 665 +1%	558 950 +2%
Gross Profit
Cost of Revenue	(173 887)	(174 960)	(156 836)	(155 517)	(151 012)	(147 885)	(148 436)	(140 483)	(140 783)	(130 548)	(125 567)	(121 241)	(120 380)	(114 516)	(101 927)	(102 453)	(94 918)	(96 491)	(103 504)	(104 732)	(107 262)	(110 937)	(110 791)	(111 669)	(113 344)	(106 528)	(114 251)	(113 424)	(114 682)	(115 172)	(120 385)	(132 859)	(138 602)	(143 689)	(149 611)	(148 138)	(155 506)	(161 925)	(170 824)	(136 651)	(134 922)	(167 505)	(167 261)	(167 234)	(168 849)	(152 760)	(138 837)	(119 364)	(111 367)	(111 033)	(114 965)	(112 832)	(112 988)	(105 143)	(103 333)	(106 541)	(109 072)	(118 947)	(116 900)	(115 362)	(114 584)	(109 226)	(110 702)	(113 274)	(116 092)	(116 895)	(116 979)	(114 949)	(108 618)	(104 153)	(110 030)	(133 552)	(154 726)	(166 303)	(176 743)	(170 396)	(172 469)	(182 032)	(185 622)	(196 816)	(187 375)	(203 979)	(206 393)	(198 491)	(214 001)	(200 973)	(198 152)	(210 131)	(195 381)
Gross Profit	6 039 N/A	5 166 -14%	21 750 +321%	23 073 +6%	26 677 +16%	33 060 +24%	30 149 -9%	34 176 +13%	31 745 -7%	32 157 +1%	32 793 +2%	34 021 +4%	36 305 +7%	39 286 +8%	38 745 -1%	35 426 -9%	37 828 +7%	37 627 -1%	38 512 +2%	49 182 +28%	61 788 +26%	70 052 +13%	94 780 +35%	96 502 +2%	100 477 +4%	109 439 +9%	121 814 +11%	126 740 +4%	146 208 +15%	149 775 +2%	140 417 -6%	145 000 +3%	139 440 -4%	135 006 -3%	146 297 +8%	167 318 +14%	165 373 -1%	178 161 +8%	158 735 -11%	128 998 -19%	154 320 +20%	250 614 +62%	266 494 +6%	277 778 +4%	284 593 +2%	278 655 -2%	286 829 +3%	294 826 +3%	295 357 +0%	311 222 +5%	307 156 -1%	309 498 +1%	304 129 -2%	301 730 -1%	299 335 -1%	289 181 -3%	284 569 -2%	276 834 -3%	283 355 +2%	286 313 +1%	288 424 +1%	291 645 +1%	286 438 -2%	286 790 +0%	283 734 -1%	282 524 0%	283 416 +0%	278 621 -2%	299 571 +8%	296 597 -1%	281 932 -5%	257 567 -9%	229 608 -11%	247 281 +8%	259 827 +5%	304 962 +17%	323 578 +6%	327 486 +1%	333 277 +2%	336 098 +1%	347 231 +3%	329 327 -5%	330 487 +0%	327 147 -1%	315 722 -3%	329 684 +4%	346 027 +5%	340 534 -2%	363 569 +7%
Operating Income
Operating Expenses	(18 797)	(18 375)	(18 478)	(18 639)	(18 300)	(18 943)	(17 562)	(17 189)	(15 864)	(15 551)	(14 076)	(14 922)	(14 970)	(16 620)	(14 090)	(12 990)	(12 712)	(10 427)	(11 465)	(13 041)	(13 847)	(14 776)	(14 045)	(12 011)	(12 308)	(11 515)	(11 018)	(12 004)	(11 722)	(11 426)	(12 773)	(12 889)	(12 767)	(13 539)	(12 938)	(13 126)	(13 396)	(12 806)	(16 708)	(12 966)	(14 526)	(18 440)	(17 914)	(18 267)	(19 489)	(20 167)	(20 871)	(22 343)	(21 579)	(62 736)	(62 890)	(68 134)	(69 107)	(70 635)	(81 199)	(86 028)	(96 259)	(66 877)	(68 318)	(68 200)	(68 736)	(70 742)	(70 773)	(72 051)	(70 617)	(30 528)	(20 279)	(9 589)	(5 273)	(32 772)	(42 478)	(36 925)	(38 576)	(41 260)	(35 557)	(43 881)	(41 741)	(43 202)	(44 690)	(47 015)	(46 417)	(35 220)	(31 588)	(27 527)	(37 373)	(35 366)	(33 921)	(32 656)	(19 601)
Selling, General & Administrative	(18 798)	(18 375)	(17 680)	(18 450)	(18 299)	(18 942)	(16 759)	(17 139)	(15 626)	(15 313)	(13 410)	(14 922)	(14 970)	(16 620)	(14 090)	(12 991)	(12 713)	(10 428)	(11 465)	(13 042)	(13 847)	(14 776)	(14 044)	(12 010)	(12 308)	(11 514)	(11 018)	(12 002)	(11 719)	(11 424)	(12 773)	(12 888)	(12 767)	(13 538)	(12 938)	(13 126)	(13 395)	(12 806)	(15 434)	(12 818)	(14 234)	(17 797)	(17 329)	(17 676)	(18 817)	(18 919)	(19 443)	(20 559)	(19 899)	(61 174)	(61 326)	(66 743)	(67 506)	(69 391)	(80 073)	(85 092)	(95 481)	(66 155)	(67 625)	(67 449)	(67 865)	(69 846)	(69 794)	(71 047)	(69 633)	(29 554)	(49 308)	(38 552)	(34 214)	(31 701)	(41 444)	(35 915)	(37 530)	(40 045)	(34 261)	(42 341)	(39 936)	(41 859)	(40 996)	(40 834)	(37 815)	(34 069)	(24 997)	(23 371)	(24 058)	(34 189)	(32 212)	(30 960)	(28 724)
Depreciation & Amortization	0	0	(797)	(188)	0	0	(803)	0	0	0	(666)	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	(1 275)	(148)	(292)	(643)	(585)	(590)	(670)	(1 247)	(1 426)	(1 784)	(1 681)	(1 562)	(1 565)	(1 391)	(1 601)	(1 244)	(1 126)	(936)	(777)	(722)	(692)	(749)	(815)	(895)	(957)	(983)	(1 017)	(974)	(1 029)	(1 096)	(1 118)	(1 071)	(1 034)	(1 010)	(1 045)	(1 214)	(1 296)	(1 540)	(1 805)	(1 342)	(4 097)	(6 585)	(9 007)	(1 151)	(6 591)	(4 155)	(1 701)	(1 177)	(1 683)	(1 664)	(1 651)
Other Operating Expenses	0	0	0	0	0	0	0	(50)	(238)	(238)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	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	(56)	0	(22)	(21)	33	0	30 058	30 058	30 058	0	0	0	0	0	0	0	0	0	404	404	404	0	0	0	(11 614)	0	(26)	(32)	10 774
Operating Income	(12 759) N/A	(13 209) -4%	3 272 N/A	4 435 +36%	8 378 +89%	14 117 +69%	12 587 -11%	16 985 +35%	15 879 -7%	16 605 +5%	18 717 +13%	19 099 +2%	21 335 +12%	22 666 +6%	24 655 +9%	22 435 -9%	25 114 +12%	27 198 +8%	27 047 -1%	36 139 +34%	47 940 +33%	55 274 +15%	80 736 +46%	84 490 +5%	88 167 +4%	97 924 +11%	110 796 +13%	114 736 +4%	134 488 +17%	138 350 +3%	127 644 -8%	132 112 +4%	126 673 -4%	121 468 -4%	133 359 +10%	154 193 +16%	151 978 -1%	165 355 +9%	142 026 -14%	116 032 -18%	139 794 +20%	232 174 +66%	248 580 +7%	259 512 +4%	265 106 +2%	258 489 -2%	265 960 +3%	272 484 +2%	273 778 +0%	248 486 -9%	244 266 -2%	241 364 -1%	235 021 -3%	231 095 -2%	218 135 -6%	203 152 -7%	188 311 -7%	209 957 +11%	215 039 +2%	218 115 +1%	219 689 +1%	220 903 +1%	215 665 -2%	214 739 0%	213 117 -1%	251 996 +18%	263 137 +4%	269 032 +2%	294 298 +9%	263 824 -10%	239 454 -9%	220 642 -8%	191 033 -13%	206 021 +8%	224 270 +9%	261 081 +16%	281 837 +8%	284 285 +1%	288 588 +2%	289 083 +0%	300 813 +4%	294 107 -2%	298 899 +2%	299 621 +0%	278 349 -7%	294 318 +6%	312 107 +6%	307 878 -1%	343 968 +12%
Pre-Tax Income
Interest Income Expense	2 370	1 943	3 592	2 426	3 400	2 907	1 476	1 153	598	1 793	1 318	889	1 009	1 178	5 904	5 966	5 765	4 199	(2 225)	(5 212)	(4 149)	(5 259)	(12 218)	(11 852)	(10 346)	(7 864)	3 919	5 177	4 169	7 073	8 615	8 934	6 685	948	1 456	(2 170)	(1 352)	(664)	(2 620)	(1 795)	(1 916)	(4 991)	(8 729)	(8 240)	(6 759)	(3 827)	2 075	5 766	11 682	17 412	18 757	19 806	19 714	22 807	24 278	27 133	29 511	31 314	34 850	37 318	37 457	33 588	30 770	25 727	22 190	18 348	16 510	12 974	11 063	11 082	12 032	15 285	15 502	16 166	17 565	18 884	18 704	28 370	27 901	37 626	44 085	47 065	49 642	43 978	42 249	39 924	39 828	46 971	60 080
Gain/Loss on Disposition of Assets	2 626	1 555	1 525	2 319	2 372	4 122	1 821	2 062	1 761	1 120	3 953	4 715	7 889	10 226	8 555	7 880	12 197	10 237	14 084	14 000	10 243	11 503	6 847	6 585	4 879	3 026	4 487	5 201	57 628	58 796	53 791	53 343	(1 119)	(2 003)	1 815	2 656	2 571	2 298	1 952	905	577	1 032	960	1 027	8 779	1 643	3 939	2 794	(4 682)	280	(1 988)	(1 476)	(1 141)	289	244	780	390	602	640	441	528	527	526	580	618	788	714	258	134	(36)	0	258	260	96	0	(159)	159	323	500	497	706	706	929	1 003	442	442	(116)	(694)	(663)
Total Other Income	3 016	3 033	38	352	(189)	(259)	187	(126)	(124)	(152)	184	158	385	483	438	1 610	1 390	1 995	(822)	(979)	(867)	(1 633)	222	1 390	1 475	1 470	(460)	(356)	(110)	(656)	(38)	(71)	(600)	389	(3 143)	(2 814)	(2 615)	(3 372)	6 791	6 455	6 749	3 499	3 504	3 593	5 253	6 523	7 224	8 002	6 589	(10 144)	(9 569)	(9 347)	(8 167)	3 172	3 192	3 461	4 208	7 269	7 770	8 236	7 599	13 943	13 347	12 514	12 018	(37 775)	(47 092)	(55 801)	(66 425)	(37 915)	(37 140)	(37 049)	(36 124)	(25 898)	(26 833)	(28 923)	(28 966)	(40 873)	(40 372)	(42 018)	(46 202)	(38 126)	(39 103)	(36 723)	(34 955)	(45 735)	(48 474)	(51 388)	(52 145)
Pre-Tax Income	(4 745) N/A	(6 677) -41%	8 428 N/A	9 532 +13%	13 962 +46%	20 888 +50%	16 072 -23%	20 074 +25%	18 113 -10%	19 364 +7%	24 172 +25%	24 861 +3%	30 617 +23%	34 554 +13%	39 552 +14%	37 890 -4%	44 467 +17%	43 630 -2%	38 083 -13%	43 950 +15%	53 168 +21%	59 884 +13%	75 587 +26%	80 613 +7%	84 175 +4%	94 554 +12%	118 742 +26%	124 759 +5%	196 175 +57%	203 563 +4%	190 011 -7%	194 317 +2%	131 638 -32%	120 800 -8%	133 487 +11%	151 864 +14%	150 583 -1%	163 619 +9%	148 149 -9%	121 596 -18%	145 203 +19%	231 714 +60%	244 315 +5%	255 892 +5%	272 378 +6%	262 827 -4%	279 196 +6%	289 046 +4%	287 365 -1%	256 034 -11%	251 466 -2%	250 348 0%	245 429 -2%	257 364 +5%	245 849 -4%	234 526 -5%	222 419 -5%	249 142 +12%	258 298 +4%	264 109 +2%	265 273 +0%	268 960 +1%	260 308 -3%	253 561 -3%	247 942 -2%	233 357 -6%	233 269 0%	226 463 -3%	239 069 +6%	236 955 -1%	214 346 -10%	199 135 -7%	170 671 -14%	196 385 +15%	215 002 +9%	250 883 +17%	271 734 +8%	272 104 +0%	276 616 +2%	285 188 +3%	299 402 +5%	303 752 +1%	310 367 +2%	307 878 -1%	286 085 -7%	288 949 +1%	303 344 +5%	302 766 0%	351 240 +16%
Net Income
Tax Provision	8 096	10 010	(1 749)	(1 582)	(4 107)	(6 882)	(4 485)	(4 561)	(5 419)	(5 433)	(3 037)	(3 534)	(3 817)	(3 837)	(4 974)	(5 087)	(5 233)	(5 074)	(3 262)	(5 442)	(7 589)	(9 008)	(18 477)	(17 863)	(17 496)	(19 449)	(16 192)	(16 967)	(24 271)	(24 306)	(19 112)	(20 270)	(15 313)	(14 639)	(19 527)	(21 268)	(20 557)	(23 249)	(23 331)	(19 443)	(22 386)	(33 484)	(35 398)	(37 281)	(39 828)	(39 754)	(41 043)	(41 812)	(40 820)	228	165	92	592	30	10 310	20 742	30 813	(199)	(242)	(96)	(99)	(420)	(384)	(424)	(458)	(86)	(72)	(58)	(2)	(138)	(1 307)	(1 314)	(160)	(14)	2 310	2 313	1 157	(1 003)	(1 010)	(1 012)	(1 015)	(16)	(8)	(12)	(13)	(68)	(73)	(70)	(69)
Income from Continuing Operations	3 352	3 335	6 679	7 951	9 856	14 005	11 587	15 512	12 693	13 931	21 134	21 327	26 800	30 717	34 578	32 803	39 233	38 555	34 822	38 507	45 580	50 877	57 110	62 751	66 679	75 105	102 549	107 791	171 903	179 257	170 900	174 048	116 326	106 161	113 960	130 596	130 026	140 370	124 818	102 154	122 818	198 230	208 917	218 610	232 550	223 073	238 153	247 235	246 545	256 263	251 631	250 440	246 021	257 394	256 159	255 268	253 232	248 943	258 058	264 015	265 177	268 540	259 924	253 137	247 485	233 271	233 197	226 405	239 066	236 817	213 039	197 821	170 511	196 371	217 311	253 197	272 891	271 101	275 607	284 176	298 387	303 736	310 359	307 865	286 072	288 881	303 271	302 696	351 171
Income to Minority Interest	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	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
Net Income (Common)	3 352 N/A	3 335 -1%	6 679 +100%	7 951 +19%	9 856 +24%	14 005 +42%	11 587 -17%	15 512 +34%	12 693 -18%	13 931 +10%	21 134 +52%	21 327 +1%	26 800 +26%	30 717 +15%	34 578 +13%	32 803 -5%	39 233 +20%	38 555 -2%	34 822 -10%	38 507 +11%	45 580 +18%	50 877 +12%	57 110 +12%	62 751 +10%	66 679 +6%	75 105 +13%	102 549 +37%	107 791 +5%	171 903 +59%	179 257 +4%	170 900 -5%	174 048 +2%	116 326 -33%	106 161 -9%	113 960 +7%	130 596 +15%	130 026 0%	140 370 +8%	124 818 -11%	102 154 -18%	122 818 +20%	198 230 +61%	208 917 +5%	218 610 +5%	232 550 +6%	232 650 +0%	249 281 +7%	259 528 +4%	258 801 0%	258 657 0%	252 910 -2%	251 354 -1%	246 704 -2%	260 009 +5%	258 444 -1%	256 420 -1%	254 811 -1%	246 910 -3%	255 488 +3%	261 043 +2%	261 909 +0%	267 385 +2%	259 183 -3%	252 894 -2%	247 302 -2%	232 773 -6%	232 529 0%	225 915 -3%	238 376 +6%	236 088 -1%	212 288 -10%	196 933 -7%	169 625 -14%	195 806 +15%	216 535 +11%	252 372 +17%	271 752 +8%	270 817 0%	275 038 +2%	284 091 +3%	298 553 +5%	302 802 +1%	303 595 +0%	298 227 -2%	285 248 -4%	287 868 +1%	308 498 +7%	310 301 +1%	350 055 +13%
EPS (Diluted)	13.1 N/A	12.97 -1%	25.9 +100%	30.81 +19%	37.76 +23%	54.28 +44%	44.92 -17%	60.35 +34%	49 -19%	53.99 +10%	81.91 +52%	80.78 -1%	101.51 +26%	110.09 +8%	129.5 +18%	121.94 -6%	145.85 +20%	141.22 -3%	129.44 -8%	143.14 +11%	169.44 +18%	189.13 +12%	212.3 +12%	233.27 +10%	247.87 +6%	279.2 +13%	381.22 +37%	400.71 +5%	639.04 +59%	666.38 +4%	635.31 -5%	647.01 +2%	432.43 -33%	394.65 -9%	423.64 +7%	485.48 +15%	483.36 0%	521.82 +8%	464 -11%	379.75 -18%	456.57 +20%	736.91 +61%	776.64 +5%	818.76 +5%	867.72 +6%	868.74 +0%	930.15 +7%	968.38 +4%	965.67 0%	965.85 +0%	943.69 -2%	937.88 -1%	920.53 -2%	970.9 +5%	964.34 -1%	956.79 -1%	950.78 -1%	921.62 -3%	953.31 +3%	974.04 +2%	978 +0%	995.96 +2%	964.22 -3%	940.82 -2%	920.02 -2%	865.97 -6%	865.06 0%	840.45 -3%	886.81 +6%	878.3 -1%	789.76 -10%	732.63 -7%	631.04 -14%	728.44 +15%	805.56 +11%	938.88 +17%	1 010.98 +8%	1 007.5 0%	1 023.2 +2%	1 056.88 +3%	1 110.68 +5%	1 126.49 +1%	1 129.44 +0%	1 109.47 -2%	1 061.19 -4%	1 070.93 +1%	1 147.68 +7%	1 154.39 +1%	1 302.28 +13%

Income Statement Balance Sheet Cash Flow Statement

Roda Vivatex Tbk PT
IDX:RDTX

Income Statement

Earnings Waterfall
Roda Vivatex Tbk PT

Income Statement
Roda Vivatex Tbk PT

See Also

Company

Help

Tools

Stocks

Roda Vivatex Tbk PT IDX:RDTX

Income Statement

Earnings Waterfall Roda Vivatex Tbk PT

Income Statement Roda Vivatex Tbk PT

See Also

Company

Help

Tools

Stocks

Roda Vivatex Tbk PT
IDX:RDTX

Earnings Waterfall
Roda Vivatex Tbk PT

Income Statement
Roda Vivatex Tbk PT