IDX:RISE Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	410,719	365,588	279,072	319,782	249,103
Revenue Growth (YoY)	12.35%	31.00%	-12.73%	28.37%	60.33%
Cost of Revenue	214,481	187,835	138,786	161,527	145,716
Gross Profit	196,239	177,752	140,286	158,256	103,387
Selling, General & Admin	110,343	131,091	120,738	115,324	93,085
Operating Expenses	110,343	131,091	120,738	115,324	93,085
Operating Income	85,895	46,662	19,547	42,932	10,303
Interest Expense	-21,468	-18,968	-11,704	-9,532	-16,452
Interest & Investment Income	10,746	12,876	9,442	11,942	3,519
Earnings From Equity Investments	23,413	23,914	10,390	8,472	7,543
Other Non Operating Income (Expenses)	2,330	-166.8	-6,195	-3,174	950.02
EBT Excluding Unusual Items	100,916	64,317	21,480	50,638	5,864
Gain (Loss) on Sale of Investments	4,983	-17,750	-	-5,894	-
Gain (Loss) on Sale of Assets	-	-247.6	212.57	11.43	41,438
Pretax Income	105,899	46,319	21,693	44,755	47,302
Income Tax Expense	13,685	11,512	6,902	8,910	6,337
Earnings From Continuing Operations	92,213	34,807	14,791	35,846	40,965
Minority Interest in Earnings	-5,019	2,542	-1,777	1,075	9,711
Net Income	87,195	37,349	13,014	36,921	50,677
Net Income to Common	87,195	37,349	13,014	36,921	50,677
Net Income Growth	133.46%	187.00%	-64.75%	-27.14%	-
Shares Outstanding (Basic)	16,207	16,199	16,199	16,199	14,984
Shares Outstanding (Diluted)	16,207	16,199	16,199	16,199	14,984
Shares Change (YoY)	0.05%	-	-	8.10%	1.75%
EPS (Basic)	5.38	2.31	0.80	2.28	3.38
EPS (Diluted)	5.38	2.31	0.80	2.28	3.38
EPS Growth	133.34%	187.00%	-64.75%	-32.61%	-
Free Cash Flow	-127,498	22,847	-38,998	18,176	-86,564
Free Cash Flow Per Share	-7.87	1.41	-2.41	1.12	-5.78
Gross Margin	47.78%	48.62%	50.27%	49.49%	41.50%
Operating Margin	20.91%	12.76%	7.00%	13.43%	4.14%
Profit Margin	21.23%	10.22%	4.66%	11.55%	20.34%
Free Cash Flow Margin	-31.04%	6.25%	-13.97%	5.68%	-34.75%
EBITDA	130,004	95,452	68,057	91,009	55,965
EBITDA Margin	31.65%	26.11%	24.39%	28.46%	22.47%
D&A For EBITDA	44,108	48,790	48,510	48,077	45,662
EBIT	85,895	46,662	19,547	42,932	10,303
EBIT Margin	20.91%	12.76%	7.00%	13.43%	4.14%
Effective Tax Rate	12.92%	24.85%	31.82%	19.91%	13.40%
Advertising Expenses	-	17,712	20,342	17,986	9,832

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