IDX:RISE Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	434,819	365,588	279,072	319,782	249,103	155,373
Revenue Growth (YoY)	45.90%	31.00%	-12.73%	28.37%	60.33%	-39.92%
Cost of Revenue	238,811	187,835	138,786	161,527	145,716	102,553
Gross Profit	196,008	177,752	140,286	158,256	103,387	52,820
Selling, General & Admin	123,055	131,091	120,738	115,324	93,085	78,313
Operating Expenses	123,055	131,091	120,738	115,324	93,085	78,313
Operating Income	72,953	46,662	19,547	42,932	10,303	-25,493
Interest Expense	-19,784	-18,968	-11,704	-9,532	-16,452	-23,878
Interest & Investment Income	24,938	12,876	9,442	11,942	3,519	4,904
Earnings From Equity Investments	20,808	23,914	10,390	8,472	7,543	7,724
Other Non Operating Income (Expenses)	-2,300	-166.8	-6,195	-3,174	950.02	122.88
EBT Excluding Unusual Items	96,615	64,317	21,480	50,638	5,864	-36,621
Gain (Loss) on Sale of Investments	-20,514	-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	75,853	46,319	21,693	44,755	47,302	-35,897
Income Tax Expense	15,961	11,512	6,902	8,910	6,337	3,250
Earnings From Continuing Operations	59,891	34,807	14,791	35,846	40,965	-39,147
Minority Interest in Earnings	3,733	2,542	-1,777	1,075	9,711	15,352
Net Income	63,624	37,349	13,014	36,921	50,677	-23,795
Net Income to Common	63,624	37,349	13,014	36,921	50,677	-23,795
Net Income Growth	220.06%	187.00%	-64.75%	-27.14%	-	-
Shares Outstanding (Basic)	16,199	16,199	16,199	16,199	14,984	14,726
Shares Outstanding (Diluted)	16,199	16,199	16,199	16,199	14,984	14,726
Shares Change (YoY)	-	-	-	8.10%	1.75%	-
EPS (Basic)	3.93	2.31	0.80	2.28	3.38	-1.62
EPS (Diluted)	3.93	2.31	0.80	2.28	3.38	-1.62
EPS Growth	220.06%	187.00%	-64.75%	-32.61%	-	-
Free Cash Flow	-63,836	22,847	-38,998	18,176	-86,564	-128,905
Free Cash Flow Per Share	-3.94	1.41	-2.41	1.12	-5.78	-8.75
Gross Margin	45.08%	48.62%	50.27%	49.49%	41.50%	33.99%
Operating Margin	16.78%	12.76%	7.00%	13.43%	4.14%	-16.41%
Profit Margin	14.63%	10.22%	4.66%	11.55%	20.34%	-15.32%
Free Cash Flow Margin	-14.68%	6.25%	-13.97%	5.68%	-34.75%	-82.97%
EBITDA	118,406	95,452	68,057	91,009	55,965	17,551
EBITDA Margin	27.23%	26.11%	24.39%	28.46%	22.47%	11.30%
D&A For EBITDA	45,453	48,790	48,510	48,077	45,662	43,044
EBIT	72,953	46,662	19,547	42,932	10,303	-25,493
EBIT Margin	16.78%	12.76%	7.00%	13.43%	4.14%	-16.41%
Effective Tax Rate	21.04%	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.