Rockfields Property Indonesia PT
IDX:ROCK

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Rockfields Property Indonesia PT Logo
Rockfields Property Indonesia PT
IDX:ROCK
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Price: 1 250 IDR -8.09% Market Closed
Market Cap: 1.8T IDR

Income Statement

Earnings Waterfall
Rockfields Property Indonesia PT

Revenue
130.6B IDR
Cost of Revenue
-64.9B IDR
Gross Profit
65.7B IDR
Operating Expenses
-41B IDR
Operating Income
24.6B IDR
Other Expenses
-14.6B IDR
Net Income
10.1B IDR

Income Statement
Rockfields Property Indonesia PT

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Income Statement
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%