PT Jaya Sukses Makmur Sentosa Tbk (IDX: RISE)
Indonesia
· Delayed Price · Currency is IDR
990.00
0.00 (0.00%)
Oct 11, 2024, 4:00 PM WIB
RISE Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
Revenue | 283,454 | 279,072 | 319,782 | 249,103 | 155,373 | 258,598 | Upgrade
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Revenue Growth (YoY) | -12.70% | -12.73% | 28.37% | 60.33% | -39.92% | 2.95% | Upgrade
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Cost of Revenue | 147,884 | 138,786 | 161,527 | 145,716 | 102,553 | 135,020 | Upgrade
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Gross Profit | 135,570 | 140,286 | 158,256 | 103,387 | 52,820 | 123,578 | Upgrade
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Selling, General & Admin | 123,247 | 120,738 | 115,324 | 93,085 | 78,313 | 94,923 | Upgrade
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Operating Expenses | 123,247 | 120,738 | 115,324 | 93,085 | 78,313 | 94,923 | Upgrade
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Operating Income | 12,323 | 19,547 | 42,932 | 10,303 | -25,493 | 28,655 | Upgrade
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Interest Expense | -16,144 | -11,704 | -9,532 | -16,452 | -23,878 | -19,723 | Upgrade
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Interest & Investment Income | 10,879 | 9,442 | 11,942 | 3,519 | 4,904 | 10,697 | Upgrade
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Earnings From Equity Investments | 17,234 | 10,390 | 8,472 | 7,543 | 7,724 | 6,516 | Upgrade
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Other Non Operating Income (Expenses) | -6,730 | -6,788 | -3,174 | 950.02 | 122.88 | -13,524 | Upgrade
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EBT Excluding Unusual Items | 17,563 | 20,886 | 50,638 | 5,864 | -36,621 | 12,621 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | -5,894 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 76.16 | 212.57 | 11.43 | 41,438 | 130.28 | - | Upgrade
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Other Unusual Items | 593.88 | 593.88 | - | - | 593.88 | - | Upgrade
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Pretax Income | 18,233 | 21,693 | 44,755 | 47,302 | -35,897 | 12,621 | Upgrade
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Income Tax Expense | 6,869 | 6,902 | 8,910 | 6,337 | 3,250 | 5,903 | Upgrade
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Earnings From Continuing Operations | 11,364 | 14,791 | 35,846 | 40,965 | -39,147 | 6,718 | Upgrade
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Minority Interest in Earnings | -4,067 | -1,777 | 1,075 | 9,711 | 15,352 | 6,763 | Upgrade
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Net Income | 7,297 | 13,014 | 36,921 | 50,677 | -23,795 | 13,481 | Upgrade
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Net Income to Common | 7,297 | 13,014 | 36,921 | 50,677 | -23,795 | 13,481 | Upgrade
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Net Income Growth | -83.94% | -64.75% | -27.14% | - | - | -85.13% | Upgrade
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Shares Outstanding (Basic) | 10,945 | 10,945 | 10,945 | 10,124 | 9,950 | 9,950 | Upgrade
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Shares Outstanding (Diluted) | 10,945 | 10,945 | 10,945 | 10,124 | 9,950 | 9,950 | Upgrade
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Shares Change (YoY) | -3.61% | - | 8.10% | 1.75% | - | 10.53% | Upgrade
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EPS (Basic) | 0.67 | 1.19 | 3.37 | 5.01 | -2.39 | 1.35 | Upgrade
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EPS (Diluted) | 0.67 | 1.19 | 3.37 | 5.01 | -2.39 | 1.35 | Upgrade
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EPS Growth | -83.34% | -64.75% | -32.61% | - | - | -86.55% | Upgrade
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Free Cash Flow | 12,502 | -39,014 | 18,176 | -86,564 | -128,905 | -86,135 | Upgrade
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Free Cash Flow Per Share | 1.14 | -3.56 | 1.66 | -8.55 | -12.96 | -8.66 | Upgrade
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Gross Margin | 47.83% | 50.27% | 49.49% | 41.50% | 34.00% | 47.79% | Upgrade
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Operating Margin | 4.35% | 7.00% | 13.43% | 4.14% | -16.41% | 11.08% | Upgrade
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Profit Margin | 2.57% | 4.66% | 11.55% | 20.34% | -15.31% | 5.21% | Upgrade
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Free Cash Flow Margin | 4.41% | -13.98% | 5.68% | -34.75% | -82.97% | -33.31% | Upgrade
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EBITDA | 61,908 | 68,057 | 91,009 | 55,965 | 17,551 | 67,371 | Upgrade
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EBITDA Margin | 21.84% | 24.39% | 28.46% | 22.47% | 11.30% | 26.05% | Upgrade
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D&A For EBITDA | 49,585 | 48,510 | 48,077 | 45,662 | 43,044 | 38,716 | Upgrade
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EBIT | 12,323 | 19,547 | 42,932 | 10,303 | -25,493 | 28,655 | Upgrade
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EBIT Margin | 4.35% | 7.00% | 13.43% | 4.14% | -16.41% | 11.08% | Upgrade
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Effective Tax Rate | 37.67% | 31.82% | 19.91% | 13.40% | - | 46.77% | Upgrade
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Advertising Expenses | - | 20,342 | 17,986 | 9,832 | 5,906 | 11,017 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.