PT Jaya Sukses Makmur Sentosa Tbk (IDX:RISE)
Indonesia · Delayed Price · Currency is IDR 940.00
+15.00 (1.62%)
Aug 20, 2026, 3:08 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 484,290 | 410,719 | 365,588 | 279,072 | 319,782 | 249,103 | |
Revenue Growth | 10.42% | 12.35% | 31.00% | -12.73% | 28.37% | 60.33% |
Cost of Revenue | 202,617 | 219,319 | 187,835 | 138,786 | 161,527 | 145,716 |
Gross Profit | 281,673 | 191,400 | 177,752 | 140,286 | 158,256 | 103,387 |
Selling, General & Admin | 104,054 | 105,505 | 131,091 | 120,738 | 115,324 | 93,085 |
Operating Expenses | 104,054 | 105,505 | 131,091 | 120,738 | 115,324 | 93,085 |
Operating Income | 177,618 | 85,895 | 46,662 | 19,547 | 42,932 | 10,303 |
Interest Expense | -19,871 | -20,424 | -18,968 | -11,704 | -9,532 | -16,452 |
Interest & Investment Income | 18,806 | 10,746 | 12,876 | 9,442 | 11,942 | 3,519 |
Earnings From Equity Investments | 15,614 | 23,413 | 23,914 | 10,390 | 8,472 | 7,543 |
Other Non Operating Income (Expenses) | -2,009 | 1,285 | -166.8 | -6,195 | -3,174 | 950.02 |
EBT Excluding Unusual Items | 190,159 | 100,916 | 64,317 | 21,480 | 50,638 | 5,864 |
Gain (Loss) on Sale of Investments | -45,420 | 4,983 | -17,750 | - | -5,894 | - |
Gain (Loss) on Sale of Assets | - | - | -247.6 | 212.57 | 11.43 | 41,438 |
Pretax Income | 179,871 | 105,899 | 46,319 | 21,693 | 44,755 | 47,302 |
Income Tax Expense | 15,216 | 13,685 | 11,512 | 6,902 | 8,910 | 6,337 |
Earnings From Continuing Operations | 164,655 | 92,213 | 34,807 | 14,791 | 35,846 | 40,965 |
Minority Interest in Earnings | 12,950 | -5,019 | 2,542 | -1,777 | 1,075 | 9,711 |
Net Income | 177,605 | 87,195 | 37,349 | 13,014 | 36,921 | 50,677 |
Net Income to Common | 177,605 | 87,195 | 37,349 | 13,014 | 36,921 | 50,677 |
Net Income Growth | 187.38% | 133.46% | 187.00% | -64.75% | -27.14% | - |
Shares Outstanding (Basic) | 16,199 | 16,199 | 16,199 | 16,199 | 16,199 | 14,984 |
Shares Outstanding (Diluted) | 16,199 | 16,199 | 16,199 | 16,199 | 16,199 | 14,984 |
Shares Change | - | - | - | - | 8.10% | 1.75% |
EPS (Basic) | 10.96 | 5.38 | 2.31 | 0.80 | 2.28 | 3.38 |
EPS (Diluted) | 10.96 | 5.38 | 2.31 | 0.80 | 2.28 | 3.38 |
EPS Growth | 187.38% | 133.46% | 187.00% | -64.75% | -32.61% | - |
Free Cash Flow | -7,390 | -127,498 | 17,287 | -38,998 | 18,176 | -86,564 |
Free Cash Flow Per Share | -0.46 | -7.87 | 1.07 | -2.41 | 1.12 | -5.78 |
Gross Margin | 58.16% | 46.60% | 48.62% | 50.27% | 49.49% | 41.50% |
Operating Margin | 36.68% | 20.91% | 12.76% | 7.00% | 13.43% | 4.14% |
Profit Margin | 36.67% | 21.23% | 10.22% | 4.66% | 11.55% | 20.34% |
Free Cash Flow Margin | -1.53% | -31.04% | 4.73% | -13.97% | 5.68% | -34.75% |
EBITDA | 304,810 | 130,660 | 95,452 | 68,057 | 91,009 | 55,965 |
EBITDA Margin | 62.94% | 31.81% | 26.11% | 24.39% | 28.46% | 22.47% |
D&A For EBITDA | 127,192 | 44,765 | 48,790 | 48,510 | 48,077 | 45,662 |
EBIT | 177,618 | 85,895 | 46,662 | 19,547 | 42,932 | 10,303 |
EBIT Margin | 36.68% | 20.91% | 12.76% | 7.00% | 13.43% | 4.14% |
Effective Tax Rate | 8.46% | 12.92% | 24.85% | 31.82% | 19.91% | 13.40% |
Advertising Expenses | - | 17,154 | 17,712 | 20,342 | 17,986 | 9,832 |