PT Jaya Sukses Makmur Sentosa Tbk (IDX:RISE)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
1,055.00
+15.00 (1.44%)
Aug 8, 2025, 3:32 PM WIB

PetIQ Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
438,588365,588279,072319,782249,103155,373
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Revenue Growth (YoY)
54.73%31.00%-12.73%28.37%60.33%-39.92%
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Cost of Revenue
238,052187,835138,786161,527145,716102,553
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Gross Profit
200,536177,752140,286158,256103,38752,820
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Selling, General & Admin
125,873131,091120,738115,32493,08578,313
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Operating Expenses
125,873131,091120,738115,32493,08578,313
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Operating Income
74,66346,66219,54742,93210,303-25,493
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Interest Expense
-19,425-18,968-11,704-9,532-16,452-23,878
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Interest & Investment Income
13,16612,8769,44211,9423,5194,904
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Earnings From Equity Investments
21,40523,91410,3908,4727,5437,724
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Other Non Operating Income (Expenses)
16,013-166.8-6,195-3,174950.02122.88
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EBT Excluding Unusual Items
105,82164,31721,48050,6385,864-36,621
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Gain (Loss) on Sale of Investments
-27,408-17,750--5,894--
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Gain (Loss) on Sale of Assets
-247.6-247.6212.5711.4341,438130.28
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Other Unusual Items
-----593.88
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Pretax Income
78,16646,31921,69344,75547,302-35,897
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Income Tax Expense
13,22811,5126,9028,9106,3373,250
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Earnings From Continuing Operations
64,93834,80714,79135,84640,965-39,147
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Minority Interest in Earnings
-3,1372,542-1,7771,0759,71115,352
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Net Income
61,80137,34913,01436,92150,677-23,795
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Net Income to Common
61,80137,34913,01436,92150,677-23,795
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Net Income Growth
746.94%187.00%-64.75%-27.14%--
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Shares Outstanding (Basic)
10,95510,94510,94510,94510,1249,950
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Shares Outstanding (Diluted)
10,95510,94510,94510,94510,1249,950
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Shares Change (YoY)
0.13%--8.10%1.75%-
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EPS (Basic)
5.643.411.193.375.01-2.39
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EPS (Diluted)
5.643.411.193.375.01-2.39
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EPS Growth
745.85%187.00%-64.75%-32.61%--
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Free Cash Flow
14,12022,847-38,99818,176-86,564-128,905
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Free Cash Flow Per Share
1.292.09-3.561.66-8.55-12.96
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Gross Margin
45.72%48.62%50.27%49.49%41.50%33.99%
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Operating Margin
17.02%12.76%7.00%13.43%4.14%-16.41%
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Profit Margin
14.09%10.22%4.66%11.55%20.34%-15.32%
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Free Cash Flow Margin
3.22%6.25%-13.97%5.68%-34.75%-82.97%
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EBITDA
125,45195,45268,05791,00955,96517,551
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EBITDA Margin
28.60%26.11%24.39%28.46%22.47%11.30%
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D&A For EBITDA
50,78848,79048,51048,07745,66243,044
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EBIT
74,66346,66219,54742,93210,303-25,493
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EBIT Margin
17.02%12.76%7.00%13.43%4.14%-16.41%
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Effective Tax Rate
16.92%24.85%31.82%19.91%13.40%-
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Advertising Expenses
-17,71220,34217,9869,8325,906
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.