Jakarta - Delayed Quote IDR

Remala Abadi Tbk. (DATA.JK)

1,350.00
-20.00
(-1.46%)
At close: May 9 at 4:14:56 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
348,191,610.32
348,191,610.32
289,580,376.36
209,708,540.97
155,261,173.92
Cost of Revenue
84,611,629.05
84,611,629.05
131,449,669.89
122,204,281.28
98,235,063.57
Gross Profit
263,579,981.27
263,579,981.27
158,130,706.47
87,504,259.70
57,026,110.35
Operating Expense
118,447,806.76
118,447,806.76
91,505,649.30
50,919,799.50
38,372,189.46
Operating Income
145,132,174.51
145,132,174.51
66,625,057.18
36,584,460.20
18,653,920.89
Net Non Operating Interest Income Expense
-2,145,550.31
-2,145,550.31
-1,567,757.22
-1,220,335.59
-1,922,431.03
Pretax Income
145,223,207.24
145,223,207.24
54,484,360.24
35,506,300.93
15,549,167.71
Tax Provision
33,376,651.48
33,376,651.48
12,342,131.66
9,517,069.35
4,096,414.23
Net Income Common Stockholders
96,589,613.49
96,589,613.49
26,027,489.84
25,951,805.97
11,435,008.94
Diluted NI Available to Com Stockholders
96,589,613.49
96,589,613.49
26,027,489.84
25,951,805.97
11,435,008.94
Basic EPS
75.53
--
18.93
18.87
8.32
Diluted EPS
75.53
--
18.93
18.87
8.32
Basic Average Shares
1,278,825.14
--
1,375,000
1,375,000
1,375,000
Diluted Average Shares
1,375,000
--
1,375,000
1,375,000
1,375,000
Total Operating Income as Reported
147,552,296.73
147,552,296.73
56,052,117.46
--
--
Rent Expense Supplemental
15,702,843.66
15,702,843.66
5,753,415.94
9,463,040.62
3,074,884.81
Total Expenses
203,059,435.82
203,059,435.82
222,955,319.19
173,124,080.77
136,607,253.03
Net Income from Continuing & Discontinued Operation
96,589,613.49
96,589,613.49
26,027,489.84
25,951,805.97
11,435,008.94
Normalized Income
95,260,108.26
95,260,108.26
34,769,543.61
26,406,664.76
12,512,939.18
Interest Income
681,207.47
681,207.47
383,475.33
437,737.72
417,936.85
Interest Expense
2,555,236.52
2,555,236.52
1,408,624.05
1,316,821.78
2,166,528.11
Net Interest Income
-2,145,550.31
-2,145,550.31
-1,567,757.22
-1,220,335.59
-1,922,431.03
EBIT
147,778,443.76
147,778,443.76
55,892,984.29
36,823,122.71
17,715,695.82
EBITDA
158,287,208.14
158,287,208.14
61,538,961.49
39,296,309.73
18,952,997.04
Reconciled Cost of Revenue
84,611,629.05
84,611,629.05
131,449,669.89
122,204,281.28
98,235,063.57
Reconciled Depreciation
10,508,764.38
10,508,764.38
5,645,977.20
2,473,187.02
1,237,301.21
Net Income from Continuing Operation Net Minority Interest
96,589,613.49
96,589,613.49
26,027,489.84
25,951,805.97
11,435,008.94
Total Unusual Items Excluding Goodwill
1,726,249.07
1,726,249.07
-11,302,326.03
-621,424.81
-1,463,483.71
Total Unusual Items
1,726,249.07
1,726,249.07
-11,302,326.03
-621,424.81
-1,463,483.71
Normalized EBITDA
156,560,959.06
156,560,959.06
72,841,287.51
39,917,734.54
20,416,480.74
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
396,743.85
396,743.85
-2,560,272.26
-166,566.01
-385,553.46
12/31/2021 - 5/7/2024

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