PT Jaya Sukses Makmur Sentosa Tbk (IDX:RISE)
Indonesia · Delayed Price · Currency is IDR 9,900.00
-50.00 (-0.50%)
Dec 5, 2025, 10:40 AM WIB
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 434,819 | 365,588 | 279,072 | 319,782 | 249,103 | 155,373 | Upgrade | |
Revenue Growth (YoY) | 45.90% | 31.00% | -12.73% | 28.37% | 60.33% | -39.92% | Upgrade |
Cost of Revenue | 237,592 | 187,835 | 138,786 | 161,527 | 145,716 | 102,553 | Upgrade |
Gross Profit | 197,228 | 177,752 | 140,286 | 158,256 | 103,387 | 52,820 | Upgrade |
Selling, General & Admin | 124,275 | 131,091 | 120,738 | 115,324 | 93,085 | 78,313 | Upgrade |
Operating Expenses | 124,275 | 131,091 | 120,738 | 115,324 | 93,085 | 78,313 | Upgrade |
Operating Income | 72,953 | 46,662 | 19,547 | 42,932 | 10,303 | -25,493 | Upgrade |
Interest Expense | -19,950 | -18,968 | -11,704 | -9,532 | -16,452 | -23,878 | Upgrade |
Interest & Investment Income | 24,938 | 12,876 | 9,442 | 11,942 | 3,519 | 4,904 | Upgrade |
Earnings From Equity Investments | 20,808 | 23,914 | 10,390 | 8,472 | 7,543 | 7,724 | Upgrade |
Other Non Operating Income (Expenses) | -2,134 | -166.8 | -6,195 | -3,174 | 950.02 | 122.88 | Upgrade |
EBT Excluding Unusual Items | 96,615 | 64,317 | 21,480 | 50,638 | 5,864 | -36,621 | Upgrade |
Gain (Loss) on Sale of Investments | -20,514 | -17,750 | - | -5,894 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -247.6 | -247.6 | 212.57 | 11.43 | 41,438 | 130.28 | Upgrade |
Other Unusual Items | - | - | - | - | - | 593.88 | Upgrade |
Pretax Income | 75,853 | 46,319 | 21,693 | 44,755 | 47,302 | -35,897 | Upgrade |
Income Tax Expense | 15,961 | 11,512 | 6,902 | 8,910 | 6,337 | 3,250 | Upgrade |
Earnings From Continuing Operations | 59,891 | 34,807 | 14,791 | 35,846 | 40,965 | -39,147 | Upgrade |
Minority Interest in Earnings | 3,733 | 2,542 | -1,777 | 1,075 | 9,711 | 15,352 | Upgrade |
Net Income | 63,624 | 37,349 | 13,014 | 36,921 | 50,677 | -23,795 | Upgrade |
Net Income to Common | 63,624 | 37,349 | 13,014 | 36,921 | 50,677 | -23,795 | Upgrade |
Net Income Growth | 220.06% | 187.00% | -64.75% | -27.14% | - | - | Upgrade |
Shares Outstanding (Basic) | - | 10,945 | 10,945 | 10,945 | 10,124 | 9,950 | Upgrade |
Shares Outstanding (Diluted) | - | 10,945 | 10,945 | 10,945 | 10,124 | 9,950 | Upgrade |
Shares Change (YoY) | - | - | - | 8.10% | 1.75% | - | Upgrade |
EPS (Basic) | - | 3.41 | 1.19 | 3.37 | 5.01 | -2.39 | Upgrade |
EPS (Diluted) | - | 3.41 | 1.19 | 3.37 | 5.01 | -2.39 | Upgrade |
EPS Growth | - | 187.00% | -64.75% | -32.61% | - | - | Upgrade |
Free Cash Flow | -62,786 | 22,847 | -38,998 | 18,176 | -86,564 | -128,905 | Upgrade |
Free Cash Flow Per Share | - | 2.09 | -3.56 | 1.66 | -8.55 | -12.96 | Upgrade |
Gross Margin | 45.36% | 48.62% | 50.27% | 49.49% | 41.50% | 33.99% | Upgrade |
Operating Margin | 16.78% | 12.76% | 7.00% | 13.43% | 4.14% | -16.41% | Upgrade |
Profit Margin | 14.63% | 10.22% | 4.66% | 11.55% | 20.34% | -15.32% | Upgrade |
Free Cash Flow Margin | -14.44% | 6.25% | -13.97% | 5.68% | -34.75% | -82.97% | Upgrade |
EBITDA | 175,314 | 95,452 | 68,057 | 91,009 | 55,965 | 17,551 | Upgrade |
EBITDA Margin | 40.32% | 26.11% | 24.39% | 28.46% | 22.47% | 11.30% | Upgrade |
D&A For EBITDA | 102,361 | 48,790 | 48,510 | 48,077 | 45,662 | 43,044 | Upgrade |
EBIT | 72,953 | 46,662 | 19,547 | 42,932 | 10,303 | -25,493 | Upgrade |
EBIT Margin | 16.78% | 12.76% | 7.00% | 13.43% | 4.14% | -16.41% | Upgrade |
Effective Tax Rate | 21.04% | 24.85% | 31.82% | 19.91% | 13.40% | - | Upgrade |
Advertising Expenses | - | 17,712 | 20,342 | 17,986 | 9,832 | 5,906 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.