R
RMK Energy PT Tbk
IDX:RMKE
RMK Energy PT Tbk
IDX:RMKE
Price:
4 340
IDR
-8.05%
Market Closed
Market Cap:
Rp19T
Income Statement
Earnings Waterfall
RMK Energy PT Tbk
RMK Energy PT Tbk
Income Statement
RMK Energy PT Tbk
RMK Energy PT Tbk
Currency: IDR
| 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
|
36 446
|
8 980
|
15 275
|
22 459
|
28 301
|
24 396
|
23 324
|
21 879
|
21 654
|
26 420
|
28 472
|
31 945
|
33 922
|
30 603
|
0
|
0
|
|
| Revenue |
1 659 590
N/A
|
1 864 537
+12%
|
3 137 478
+68%
|
3 795 672
+21%
|
3 769 496
-1%
|
2 733 605
-27%
|
3 081 923
+13%
|
2 944 474
-4%
|
2 668 971
-9%
|
2 553 106
-4%
|
2 377 097
-7%
|
2 508 667
+6%
|
2 468 308
-2%
|
2 461 044
0%
|
2 212 036
-10%
|
1 798 593
-19%
|
1 827 978
+2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1 312 645)
|
(1 537 362)
|
(2 550 291)
|
(3 043 599)
|
(3 006 425)
|
(2 144 982)
|
(2 375 621)
|
(2 289 497)
|
(2 081 894)
|
(2 063 968)
|
(2 001 817)
|
(2 126 037)
|
(2 103 405)
|
(2 000 572)
|
(1 738 478)
|
(1 384 098)
|
(1 440 010)
|
|
| Gross Profit |
346 945
N/A
|
327 176
-6%
|
587 187
+79%
|
752 073
+28%
|
763 071
+1%
|
588 623
-23%
|
706 302
+20%
|
654 977
-7%
|
587 077
-10%
|
489 138
-17%
|
375 279
-23%
|
382 630
+2%
|
364 903
-5%
|
460 472
+26%
|
473 559
+3%
|
414 495
-12%
|
387 969
-6%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(57 346)
|
(38 282)
|
(70 617)
|
(85 982)
|
(77 827)
|
(56 605)
|
(60 401)
|
(60 725)
|
(66 553)
|
(68 751)
|
(73 547)
|
(75 232)
|
(79 117)
|
(79 831)
|
(79 920)
|
(85 247)
|
(77 207)
|
|
| Selling, General & Administrative |
(57 059)
|
(37 780)
|
(69 883)
|
(85 092)
|
(76 843)
|
(55 270)
|
(59 033)
|
(58 433)
|
(64 431)
|
(66 122)
|
(69 736)
|
(71 057)
|
(74 943)
|
(77 465)
|
(77 384)
|
(83 693)
|
(75 124)
|
|
| Depreciation & Amortization |
(287)
|
(503)
|
(734)
|
(890)
|
(985)
|
(1 336)
|
(1 369)
|
(2 293)
|
0
|
(2 629)
|
(3 810)
|
(4 175)
|
0
|
(2 366)
|
(2 536)
|
(1 553)
|
(2 083)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 122)
|
0
|
0
|
0
|
(4 175)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
289 599
N/A
|
288 893
0%
|
516 570
+79%
|
666 091
+29%
|
685 243
+3%
|
532 018
-22%
|
645 900
+21%
|
594 252
-8%
|
520 524
-12%
|
420 387
-19%
|
301 733
-28%
|
307 398
+2%
|
285 786
-7%
|
380 641
+33%
|
393 639
+3%
|
329 249
-16%
|
310 762
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(47 040)
|
(36 171)
|
(63 505)
|
(65 938)
|
(51 529)
|
(16 980)
|
(14 213)
|
(17 050)
|
(17 513)
|
(19 433)
|
(23 595)
|
(16 399)
|
(24 620)
|
(19 892)
|
(11 320)
|
(13 759)
|
(2 938)
|
|
| Non-Reccuring Items |
0
|
(1 921)
|
0
|
0
|
(1 921)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
29 350
|
3 985
|
3 571
|
2 582
|
2 893
|
254
|
(470)
|
(718)
|
(86)
|
(5 183)
|
720
|
(5 807)
|
(5 868)
|
(8 769)
|
(13 459)
|
8 070
|
2 707
|
|
| Pre-Tax Income |
271 910
N/A
|
254 786
-6%
|
456 636
+79%
|
602 736
+32%
|
634 686
+5%
|
515 292
-19%
|
631 217
+22%
|
576 484
-9%
|
502 925
-13%
|
395 771
-21%
|
278 858
-30%
|
285 192
+2%
|
255 298
-10%
|
351 981
+38%
|
368 859
+5%
|
323 559
-12%
|
310 531
-4%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(58 802)
|
(56 645)
|
(102 997)
|
(133 050)
|
(140 177)
|
(111 203)
|
(136 639)
|
(127 895)
|
(110 053)
|
(86 831)
|
(61 285)
|
(61 954)
|
(54 330)
|
(77 232)
|
(80 368)
|
(74 739)
|
(74 758)
|
|
| Income from Continuing Operations |
213 108
|
198 141
|
353 639
|
469 685
|
494 510
|
404 089
|
494 578
|
448 589
|
392 872
|
308 939
|
217 573
|
223 238
|
200 968
|
274 749
|
288 492
|
248 820
|
235 773
|
|
| Income to Minority Interest |
1 137
|
1 143
|
619
|
(11 744)
|
(19 902)
|
(15 115)
|
(18 216)
|
(851)
|
3 143
|
(6 084)
|
4 354
|
5 233
|
17 413
|
13 295
|
7 489
|
(803)
|
(8 330)
|
|
| Net Income (Common) |
214 245
N/A
|
199 284
-7%
|
354 258
+78%
|
457 942
+29%
|
474 607
+4%
|
388 973
-18%
|
476 362
+22%
|
447 738
-6%
|
396 015
-12%
|
302 856
-24%
|
221 927
-27%
|
228 471
+3%
|
218 381
-4%
|
288 044
+32%
|
295 981
+3%
|
248 017
-16%
|
227 443
-8%
|
|
| EPS (Diluted) |
61.21
N/A
|
56.13
-8%
|
80.97
+44%
|
104.67
+29%
|
108.48
+4%
|
109.56
+1%
|
108.88
-1%
|
102.34
-6%
|
90.51
-12%
|
69.22
-24%
|
50.73
-27%
|
52.22
+3%
|
49.92
-4%
|
65.84
+32%
|
67.65
+3%
|
56.69
-16%
|
51.99
-8%
|
|
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