PT Jaya Sukses Makmur Sentosa Tbk (IDX:RISE)
Indonesia
· Delayed Price · Currency is IDR 1,670.00
-30.00 (-1.76%)
Apr 28, 2026, 4:03 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2020 - 2016 |
| Revenue | 456,761 | 410,719 | 365,588 | 279,072 | 319,782 | 249,103 | Upgrade
|
| Revenue Growth (YoY) | 5.45% | 12.35% | 31.00% | -12.73% | 28.37% | 60.33% | Upgrade
|
| Cost of Revenue | 212,731 | 219,319 | 187,835 | 138,786 | 161,527 | 145,716 | Upgrade
|
| Gross Profit | 244,030 | 191,400 | 177,752 | 140,286 | 158,256 | 103,387 | Upgrade
|
| Selling, General & Admin | 102,045 | 105,505 | 131,091 | 120,738 | 115,324 | 93,085 | Upgrade
|
| Operating Expenses | 102,045 | 105,505 | 131,091 | 120,738 | 115,324 | 93,085 | Upgrade
|
| Operating Income | 141,985 | 85,895 | 46,662 | 19,547 | 42,932 | 10,303 | Upgrade
|
| Interest Expense | -20,287 | -20,424 | -18,968 | -11,704 | -9,532 | -16,452 | Upgrade
|
| Interest & Investment Income | 17,221 | 10,746 | 12,876 | 9,442 | 11,942 | 3,519 | Upgrade
|
| Earnings From Equity Investments | 19,639 | 23,413 | 23,914 | 10,390 | 8,472 | 7,543 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,109 | 1,285 | -166.8 | -6,195 | -3,174 | 950.02 | Upgrade
|
| EBT Excluding Unusual Items | 161,668 | 100,916 | 64,317 | 21,480 | 50,638 | 5,864 | Upgrade
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| Gain (Loss) on Sale of Investments | -13,555 | 4,983 | -17,750 | - | -5,894 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -247.6 | 212.57 | 11.43 | 41,438 | Upgrade
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| Pretax Income | 183,244 | 105,899 | 46,319 | 21,693 | 44,755 | 47,302 | Upgrade
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| Income Tax Expense | 13,415 | 13,685 | 11,512 | 6,902 | 8,910 | 6,337 | Upgrade
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| Earnings From Continuing Operations | 169,829 | 92,213 | 34,807 | 14,791 | 35,846 | 40,965 | Upgrade
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| Minority Interest in Earnings | -1,789 | -5,019 | 2,542 | -1,777 | 1,075 | 9,711 | Upgrade
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| Net Income | 168,041 | 87,195 | 37,349 | 13,014 | 36,921 | 50,677 | Upgrade
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| Net Income to Common | 168,041 | 87,195 | 37,349 | 13,014 | 36,921 | 50,677 | Upgrade
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| Net Income Growth | 218.17% | 133.46% | 187.00% | -64.75% | -27.14% | - | Upgrade
|
| Shares Outstanding (Basic) | 16,199 | 16,199 | 16,199 | 16,199 | 16,199 | 14,984 | Upgrade
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| Shares Outstanding (Diluted) | 16,199 | 16,199 | 16,199 | 16,199 | 16,199 | 14,984 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 8.10% | 1.75% | Upgrade
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| EPS (Basic) | 10.37 | 5.38 | 2.31 | 0.80 | 2.28 | 3.38 | Upgrade
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| EPS (Diluted) | 10.37 | 5.38 | 2.31 | 0.80 | 2.28 | 3.38 | Upgrade
|
| EPS Growth | 218.17% | 133.46% | 187.00% | -64.75% | -32.61% | - | Upgrade
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| Free Cash Flow | -92,229 | -127,498 | 17,287 | -38,998 | 18,176 | -86,564 | Upgrade
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| Free Cash Flow Per Share | -5.69 | -7.87 | 1.07 | -2.41 | 1.12 | -5.78 | Upgrade
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| Gross Margin | 53.43% | 46.60% | 48.62% | 50.27% | 49.49% | 41.50% | Upgrade
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| Operating Margin | 31.09% | 20.91% | 12.76% | 7.00% | 13.43% | 4.14% | Upgrade
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| Profit Margin | 36.79% | 21.23% | 10.22% | 4.66% | 11.55% | 20.34% | Upgrade
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| Free Cash Flow Margin | -20.19% | -31.04% | 4.73% | -13.97% | 5.68% | -34.75% | Upgrade
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| EBITDA | 221,988 | 130,660 | 95,452 | 68,057 | 91,009 | 55,965 | Upgrade
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| EBITDA Margin | 48.60% | 31.81% | 26.11% | 24.39% | 28.46% | 22.47% | Upgrade
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| D&A For EBITDA | 80,004 | 44,765 | 48,790 | 48,510 | 48,077 | 45,662 | Upgrade
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| EBIT | 141,985 | 85,895 | 46,662 | 19,547 | 42,932 | 10,303 | Upgrade
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| EBIT Margin | 31.09% | 20.91% | 12.76% | 7.00% | 13.43% | 4.14% | Upgrade
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| Effective Tax Rate | 7.32% | 12.92% | 24.85% | 31.82% | 19.91% | 13.40% | Upgrade
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| Advertising Expenses | - | 17,154 | 17,712 | 20,342 | 17,986 | 9,832 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.