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 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	298,036	279,072	319,782	249,103	155,373	258,598
Revenue Growth (YoY)	-4.01%	-12.73%	28.37%	60.33%	-39.92%	2.95%
Cost of Revenue	152,726	138,786	161,527	145,716	102,553	135,020
Gross Profit	145,310	140,286	158,256	103,387	52,820	123,578
Selling, General & Admin	124,707	120,738	115,324	93,085	78,313	94,923
Operating Expenses	124,707	120,738	115,324	93,085	78,313	94,923
Operating Income	20,603	19,547	42,932	10,303	-25,493	28,655
Interest Expense	-17,724	-11,704	-9,532	-16,452	-23,878	-19,723
Interest & Investment Income	12,703	9,442	11,942	3,519	4,904	10,697
Earnings From Equity Investments	21,664	10,390	8,472	7,543	7,724	6,516
Other Non Operating Income (Expenses)	-4,948	-6,788	-3,174	950.02	122.88	-13,524
EBT Excluding Unusual Items	32,299	20,886	50,638	5,864	-36,621	12,621
Gain (Loss) on Sale of Investments	-	-	-5,894	-	-	-
Gain (Loss) on Sale of Assets	76.16	212.57	11.43	41,438	130.28	-
Other Unusual Items	593.88	593.88	-	-	593.88	-
Pretax Income	32,969	21,693	44,755	47,302	-35,897	12,621
Income Tax Expense	6,924	6,902	8,910	6,337	3,250	5,903
Earnings From Continuing Operations	26,045	14,791	35,846	40,965	-39,147	6,718
Minority Interest in Earnings	-1,777	-1,777	1,075	9,711	15,352	6,763
Net Income	24,268	13,014	36,921	50,677	-23,795	13,481
Net Income to Common	24,268	13,014	36,921	50,677	-23,795	13,481
Net Income Growth	-29.92%	-64.75%	-27.14%	-	-	-85.13%
Shares Outstanding (Basic)	10,945	10,945	10,945	10,124	9,950	9,950
Shares Outstanding (Diluted)	10,945	10,945	10,945	10,124	9,950	9,950
Shares Change (YoY)	-	-	8.10%	1.75%	-	10.53%
EPS (Basic)	2.22	1.19	3.37	5.01	-2.39	1.35
EPS (Diluted)	2.22	1.19	3.37	5.01	-2.39	1.35
EPS Growth	-29.92%	-64.75%	-32.61%	-	-	-86.55%
Free Cash Flow	27,584	-39,014	18,176	-86,564	-128,905	-86,135
Free Cash Flow Per Share	2.52	-3.56	1.66	-8.55	-12.96	-8.66
Gross Margin	48.76%	50.27%	49.49%	41.50%	34.00%	47.79%
Operating Margin	6.91%	7.00%	13.43%	4.14%	-16.41%	11.08%
Profit Margin	8.14%	4.66%	11.55%	20.34%	-15.31%	5.21%
Free Cash Flow Margin	9.26%	-13.98%	5.68%	-34.75%	-82.97%	-33.31%
EBITDA	67,264	68,057	91,009	55,965	17,551	67,371
EBITDA Margin	22.57%	24.39%	28.46%	22.47%	11.30%	26.05%
D&A For EBITDA	46,661	48,510	48,077	45,662	43,044	38,716
EBIT	20,603	19,547	42,932	10,303	-25,493	28,655
EBIT Margin	6.91%	7.00%	13.43%	4.14%	-16.41%	11.08%
Effective Tax Rate	21.00%	31.82%	19.91%	13.40%	-	46.77%
Advertising Expenses	-	20,342	17,986	9,832	5,906	11,017

Source: S&P Capital IQ. Standard template. Financial Sources.