PT Jaya Sukses Makmur Sentosa Tbk (IDX:RISE)

IDX:RISE Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	438,588	365,588	279,072	319,782	249,103	155,373
Revenue Growth (YoY)	54.73%	31.00%	-12.73%	28.37%	60.33%	-39.92%
Cost of Revenue	237,436	187,835	138,786	161,527	145,716	102,553
Gross Profit	201,152	177,752	140,286	158,256	103,387	52,820
Selling, General & Admin	126,489	131,091	120,738	115,324	93,085	78,313
Operating Expenses	126,489	131,091	120,738	115,324	93,085	78,313
Operating Income	74,663	46,662	19,547	42,932	10,303	-25,493
Interest Expense	-19,394	-18,968	-11,704	-9,532	-16,452	-23,878
Interest & Investment Income	13,166	12,876	9,442	11,942	3,519	4,904
Earnings From Equity Investments	21,405	23,914	10,390	8,472	7,543	7,724
Other Non Operating Income (Expenses)	15,982	-166.8	-6,195	-3,174	950.02	122.88
EBT Excluding Unusual Items	105,821	64,317	21,480	50,638	5,864	-36,621
Gain (Loss) on Sale of Investments	-27,408	-17,750	-	-5,894	-	-
Gain (Loss) on Sale of Assets	-247.6	-247.6	212.57	11.43	41,438	130.28
Other Unusual Items	-	-	-	-	-	593.88
Pretax Income	78,166	46,319	21,693	44,755	47,302	-35,897
Income Tax Expense	13,228	11,512	6,902	8,910	6,337	3,250
Earnings From Continuing Operations	64,938	34,807	14,791	35,846	40,965	-39,147
Minority Interest in Earnings	-3,137	2,542	-1,777	1,075	9,711	15,352
Net Income	61,801	37,349	13,014	36,921	50,677	-23,795
Net Income to Common	61,801	37,349	13,014	36,921	50,677	-23,795
Net Income Growth	746.94%	187.00%	-64.75%	-27.14%	-	-
Shares Outstanding (Basic)	10,945	10,945	10,945	10,945	10,124	9,950
Shares Outstanding (Diluted)	10,945	10,945	10,945	10,945	10,124	9,950
Shares Change (YoY)	-	-	-	8.10%	1.75%	-
EPS (Basic)	5.65	3.41	1.19	3.37	5.01	-2.39
EPS (Diluted)	5.65	3.41	1.19	3.37	5.01	-2.39
EPS Growth	746.94%	187.00%	-64.75%	-32.61%	-	-
Free Cash Flow	14,120	22,847	-38,998	18,176	-86,564	-128,905
Free Cash Flow Per Share	1.29	2.09	-3.56	1.66	-8.55	-12.96
Gross Margin	45.86%	48.62%	50.27%	49.49%	41.50%	33.99%
Operating Margin	17.02%	12.76%	7.00%	13.43%	4.14%	-16.41%
Profit Margin	14.09%	10.22%	4.66%	11.55%	20.34%	-15.32%
Free Cash Flow Margin	3.22%	6.25%	-13.97%	5.68%	-34.75%	-82.97%
EBITDA	131,228	95,452	68,057	91,009	55,965	17,551
EBITDA Margin	29.92%	26.11%	24.39%	28.46%	22.47%	11.30%
D&A For EBITDA	56,565	48,790	48,510	48,077	45,662	43,044
EBIT	74,663	46,662	19,547	42,932	10,303	-25,493
EBIT Margin	17.02%	12.76%	7.00%	13.43%	4.14%	-16.41%
Effective Tax Rate	16.92%	24.85%	31.82%	19.91%	13.40%	-
Advertising Expenses	-	17,712	20,342	17,986	9,832	5,906

Source: S&P Global Market Intelligence. Standard template. Financial Sources.