PT Remala Abadi Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	413,613	348,192	289,580	209,709	155,261	115,867
Revenue Growth (YoY)	29.89%	20.24%	38.09%	35.07%	34.00%	-
Cost of Revenue	88,459	87,986	146,006	123,181	98,497	72,020
Gross Profit	325,154	260,205	143,574	86,528	56,764	43,848
Selling, General & Admin	152,601	111,384	83,864	49,859	37,903	32,232
Other Operating Expenses	20,011	2,852	3,651	991.53	1,910	841.89
Operating Expenses	172,613	114,236	87,515	50,851	39,813	33,074
Operating Income	152,541	145,969	56,059	35,677	16,951	10,774
Interest Expense	-8,119	-1,958	-756.54	-1,317	-2,167	-2,042
Interest & Investment Income	1,337	681.21	383.48	437.74	417.94	497.91
Currency Exchange Gain (Loss)	-82.48	-0.81	-7.32	-163.78	-	-
Other Non Operating Income (Expenses)	-1,285	-1,052	-1,195	872.21	347	224.07
EBT Excluding Unusual Items	144,392	143,639	54,484	35,506	15,549	9,454
Asset Writedown	-	-	-	-	-	-5,032
Pretax Income	145,976	145,223	54,484	35,506	15,549	4,422
Income Tax Expense	33,455	33,377	12,342	9,517	4,096	1,560
Earnings From Continuing Operations	112,521	111,847	42,142	25,989	11,453	2,862
Earnings From Discontinued Operations	-	-12,404	-16,089	-	-	-
Net Income to Company	112,521	99,443	26,053	25,989	11,453	2,862
Minority Interest in Earnings	-3,463	-2,853	-25.44	-37.43	-17.74	-0.77
Net Income	109,058	96,590	26,027	25,952	11,435	2,861
Net Income to Common	109,058	96,590	26,027	25,952	11,435	2,861
Net Income Growth	106.26%	271.11%	0.29%	126.95%	299.65%	-
Shares Outstanding (Basic)	1,375	1,279	371	1,000	1,000	1,000
Shares Outstanding (Diluted)	1,375	1,279	371	1,000	1,000	1,000
Shares Change (YoY)	13.47%	244.68%	-62.90%	-	-	-
EPS (Basic)	79.30	75.53	70.15	25.95	11.44	2.86
EPS (Diluted)	79.30	75.53	70.15	25.95	11.44	2.86
EPS Growth	81.77%	7.67%	170.32%	126.95%	299.65%	-
Free Cash Flow	-163,864	-35,411	-2,624	15,097	13,524	467.27
Free Cash Flow Per Share	-119.16	-27.69	-7.07	15.10	13.52	0.47
Gross Margin	78.61%	74.73%	49.58%	41.26%	36.56%	37.84%
Operating Margin	36.88%	41.92%	19.36%	17.01%	10.92%	9.30%
Profit Margin	26.37%	27.74%	8.99%	12.38%	7.36%	2.47%
Free Cash Flow Margin	-39.62%	-10.17%	-0.91%	7.20%	8.71%	0.40%
EBITDA	178,817	169,940	73,817	52,128	26,185	19,092
EBITDA Margin	43.23%	48.81%	25.49%	24.86%	16.86%	16.48%
D&A For EBITDA	26,276	23,971	17,758	16,451	9,235	8,318
EBIT	152,541	145,969	56,059	35,677	16,951	10,774
EBIT Margin	36.88%	41.92%	19.36%	17.01%	10.92%	9.30%
Effective Tax Rate	22.92%	22.98%	22.65%	26.80%	26.35%	35.28%
Advertising Expenses	-	270.68	104.88	212.69	196.88	248.94

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.