PT Jaya Sukses Makmur Sentosa Tbk (IDX:RISE)

IDX:RISE Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	433,152	365,588	279,072	319,782	249,103	155,373
Revenue Growth (YoY)	57.89%	31.00%	-12.73%	28.37%	60.33%	-39.92%
Cost of Revenue	231,684	187,835	138,786	161,527	145,716	102,553
Gross Profit	201,468	177,752	140,286	158,256	103,387	52,820
Selling, General & Admin	132,262	131,091	120,738	115,324	93,085	78,313
Operating Expenses	132,262	131,091	120,738	115,324	93,085	78,313
Operating Income	69,206	46,662	19,547	42,932	10,303	-25,493
Interest Expense	-19,178	-18,968	-11,704	-9,532	-16,452	-23,878
Interest & Investment Income	13,412	12,876	9,442	11,942	3,519	4,904
Earnings From Equity Investments	24,584	23,914	10,390	8,472	7,543	7,724
Other Non Operating Income (Expenses)	-1,788	-166.8	-6,195	-3,174	950.02	122.88
EBT Excluding Unusual Items	86,237	64,317	21,480	50,638	5,864	-36,621
Gain (Loss) on Sale of Investments	-19,551	-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	66,438	46,319	21,693	44,755	47,302	-35,897
Income Tax Expense	13,958	11,512	6,902	8,910	6,337	3,250
Earnings From Continuing Operations	52,480	34,807	14,791	35,846	40,965	-39,147
Minority Interest in Earnings	335.28	2,542	-1,777	1,075	9,711	15,352
Net Income	52,815	37,349	13,014	36,921	50,677	-23,795
Net Income to Common	52,815	37,349	13,014	36,921	50,677	-23,795
Net Income Growth	328.44%	187.00%	-64.75%	-27.14%	-	-
Shares Outstanding (Basic)	11,029	10,945	10,945	10,945	10,124	9,950
Shares Outstanding (Diluted)	11,029	10,945	10,945	10,945	10,124	9,950
Shares Change (YoY)	1.54%	-	-	8.10%	1.75%	-
EPS (Basic)	4.79	3.41	1.19	3.37	5.01	-2.39
EPS (Diluted)	4.79	3.41	1.19	3.37	5.01	-2.39
EPS Growth	321.95%	187.00%	-64.75%	-32.61%	-	-
Free Cash Flow	22,761	22,847	-38,998	18,176	-86,564	-128,905
Free Cash Flow Per Share	2.06	2.09	-3.56	1.66	-8.55	-12.96
Gross Margin	46.51%	48.62%	50.27%	49.49%	41.50%	33.99%
Operating Margin	15.98%	12.76%	7.00%	13.43%	4.14%	-16.41%
Profit Margin	12.19%	10.22%	4.66%	11.55%	20.34%	-15.32%
Free Cash Flow Margin	5.25%	6.25%	-13.97%	5.68%	-34.75%	-82.97%
EBITDA	118,290	95,452	68,057	91,009	55,965	17,551
EBITDA Margin	27.31%	26.11%	24.39%	28.46%	22.47%	11.30%
D&A For EBITDA	49,083	48,790	48,510	48,077	45,662	43,044
EBIT	69,206	46,662	19,547	42,932	10,303	-25,493
EBIT Margin	15.98%	12.76%	7.00%	13.43%	4.14%	-16.41%
Effective Tax Rate	21.01%	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.