Rockfields Property Indonesia PT
IDX:ROCK
Rockfields Property Indonesia PT
IDX:ROCK
Price:
2 690
IDR
2.28%
Market Closed
Market Cap:
Rp3.9T
Income Statement
Earnings Waterfall
Rockfields Property Indonesia PT
Rockfields Property Indonesia PT
Income Statement
Rockfields Property Indonesia PT
Rockfields Property Indonesia PT
Currency: IDR
| 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 |
19 589
|
20 620
|
21 781
|
20 855
|
14 544
|
17 963
|
16 552
|
10 571
|
10 246
|
9 828
|
9 447
|
7 692
|
5 977
|
4 530
|
3 021
|
2 902
|
2 670
|
2 325
|
0
|
0
|
|
| Revenue |
96 118
N/A
|
86 377
-10%
|
84 115
-3%
|
85 157
+1%
|
83 747
-2%
|
84 852
+1%
|
83 066
-2%
|
87 437
+5%
|
97 965
+12%
|
103 365
+6%
|
105 211
+2%
|
107 432
+2%
|
106 929
0%
|
111 440
+4%
|
116 867
+5%
|
116 981
+0%
|
119 353
+2%
|
118 602
-1%
|
125 865
+6%
|
130 593
+4%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(51 326)
|
(42 886)
|
(45 893)
|
(47 369)
|
(49 022)
|
(53 186)
|
(55 086)
|
(57 935)
|
(55 795)
|
(56 327)
|
(57 134)
|
(57 691)
|
(59 079)
|
(59 399)
|
(59 953)
|
(60 071)
|
(61 182)
|
(62 985)
|
(63 416)
|
(64 917)
|
|
| Gross Profit |
44 792
N/A
|
43 491
-3%
|
38 222
-12%
|
37 789
-1%
|
34 725
-8%
|
31 667
-9%
|
27 980
-12%
|
29 501
+5%
|
42 170
+43%
|
47 038
+12%
|
48 077
+2%
|
49 741
+3%
|
47 850
-4%
|
52 041
+9%
|
56 914
+9%
|
56 910
0%
|
58 171
+2%
|
55 618
-4%
|
62 449
+12%
|
65 676
+5%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(25 382)
|
(29 401)
|
(27 758)
|
(32 901)
|
(18 255)
|
(15 516)
|
(15 990)
|
(14 530)
|
(18 113)
|
(18 600)
|
(22 869)
|
(17 152)
|
(20 129)
|
(19 776)
|
(15 411)
|
(22 636)
|
(32 915)
|
(36 327)
|
(44 402)
|
(41 030)
|
|
| Selling, General & Administrative |
(24 551)
|
(28 617)
|
(26 263)
|
(31 536)
|
(17 184)
|
(14 511)
|
(14 974)
|
(13 553)
|
(17 757)
|
(18 223)
|
(22 519)
|
(16 773)
|
(19 703)
|
(19 236)
|
(14 745)
|
(21 825)
|
(31 959)
|
(35 351)
|
(43 408)
|
(40 034)
|
|
| Depreciation & Amortization |
(879)
|
(774)
|
(646)
|
(505)
|
(441)
|
(380)
|
(341)
|
(305)
|
(305)
|
(327)
|
(350)
|
(379)
|
(425)
|
(539)
|
(666)
|
(810)
|
(910)
|
(928)
|
(948)
|
(950)
|
|
| Other Operating Expenses |
48
|
(10)
|
(850)
|
(860)
|
(629)
|
(625)
|
(675)
|
(672)
|
(51)
|
(50)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(47)
|
(47)
|
(47)
|
(47)
|
|
| Operating Income |
19 409
N/A
|
14 090
-27%
|
10 465
-26%
|
4 888
-53%
|
16 470
+237%
|
16 151
-2%
|
11 990
-26%
|
14 971
+25%
|
24 057
+61%
|
28 438
+18%
|
25 208
-11%
|
32 589
+29%
|
27 720
-15%
|
32 265
+16%
|
41 503
+29%
|
34 274
-17%
|
25 256
-26%
|
19 291
-24%
|
18 046
-6%
|
24 646
+37%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(17 823)
|
(18 828)
|
(20 019)
|
(19 931)
|
(13 582)
|
(16 868)
|
(15 437)
|
(9 294)
|
(8 453)
|
(8 029)
|
(7 677)
|
(6 041)
|
(5 043)
|
(3 532)
|
(2 162)
|
(2 389)
|
(1 985)
|
(1 830)
|
(1 520)
|
(725)
|
|
| Total Other Income |
(312)
|
(310)
|
4 130
|
4 501
|
(252)
|
4 508
|
4 560
|
(411)
|
(257)
|
(258)
|
(311)
|
(255)
|
(199)
|
(144)
|
(21)
|
(26)
|
(259)
|
(318)
|
(318)
|
(311)
|
|
| Pre-Tax Income |
1 274
N/A
|
(5 048)
N/A
|
(5 424)
-7%
|
(10 541)
-94%
|
2 637
N/A
|
3 792
+44%
|
1 113
-71%
|
5 266
+373%
|
15 346
+191%
|
20 151
+31%
|
17 221
-15%
|
26 293
+53%
|
22 479
-15%
|
28 589
+27%
|
39 320
+38%
|
31 859
-19%
|
23 012
-28%
|
17 143
-26%
|
16 209
-5%
|
23 609
+46%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(8 898)
|
(7 626)
|
(7 323)
|
(7 670)
|
(7 953)
|
(8 583)
|
(8 745)
|
(8 889)
|
(9 612)
|
(10 247)
|
(10 538)
|
(10 661)
|
(10 761)
|
(10 592)
|
(10 709)
|
(10 873)
|
(12 193)
|
(12 156)
|
(12 213)
|
(13 528)
|
|
| Income from Continuing Operations |
(7 624)
|
(12 674)
|
(12 747)
|
(18 211)
|
(5 316)
|
(4 791)
|
(7 632)
|
(3 623)
|
5 734
|
9 904
|
6 683
|
15 632
|
11 718
|
17 997
|
28 611
|
20 986
|
10 819
|
4 987
|
3 996
|
10 080
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(7 624)
N/A
|
2 814
N/A
|
2 741
-3%
|
(2 723)
N/A
|
(5 316)
-95%
|
(4 791)
+10%
|
(7 632)
-59%
|
(3 623)
+53%
|
5 734
N/A
|
9 904
+73%
|
6 683
-33%
|
15 632
+134%
|
11 718
-25%
|
17 997
+54%
|
28 611
+59%
|
20 986
-27%
|
10 819
-48%
|
4 987
-54%
|
3 996
-20%
|
10 081
+152%
|
|
| EPS (Diluted) |
-6.16
N/A
|
1.96
N/A
|
1.9
-3%
|
-1.89
N/A
|
-3.7
-96%
|
-3.34
+10%
|
-5.32
-59%
|
-2.52
+53%
|
4
N/A
|
6.9
+73%
|
4.66
-32%
|
10.89
+134%
|
8.12
-25%
|
12.46
+53%
|
19.93
+60%
|
14.62
-27%
|
7.5
-49%
|
3.46
-54%
|
2.76
-20%
|
6.98
+153%
|
|
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