Jaya Sukses Makmur Sentosa Tbk PT
IDX:RISE
Jaya Sukses Makmur Sentosa Tbk PT
IDX:RISE
Price:
2 130
IDR
-6.17%
Market Closed
Market Cap:
Rp34.5T
Income Statement
Earnings Waterfall
Jaya Sukses Makmur Sentosa Tbk PT
Jaya Sukses Makmur Sentosa Tbk PT
Income Statement
Jaya Sukses Makmur Sentosa Tbk PT
Jaya Sukses Makmur Sentosa Tbk PT
Currency: IDR
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16 452
|
3 223
|
3 950
|
7 262
|
9 532
|
8 846
|
11 704
|
7 975
|
12 966
|
17 724
|
18 968
|
19 109
|
19 394
|
0
|
|
| Revenue |
261 606
N/A
|
272 485
+4%
|
258 598
-5%
|
269 125
+4%
|
238 053
-12%
|
200 982
-16%
|
155 373
-23%
|
137 500
-12%
|
186 782
+36%
|
247 136
+32%
|
249 103
+1%
|
258 490
+4%
|
272 196
+5%
|
265 708
-2%
|
319 782
+20%
|
331 618
+4%
|
279 072
-16%
|
132 620
-52%
|
214 047
+61%
|
298 036
+39%
|
365 588
+23%
|
433 152
+18%
|
438 588
+1%
|
434 819
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(158 619)
|
(148 404)
|
(133 385)
|
(138 368)
|
(124 731)
|
(110 285)
|
(101 478)
|
(96 193)
|
(128 419)
|
(141 795)
|
(144 231)
|
(148 511)
|
(141 161)
|
(146 173)
|
(157 960)
|
(159 543)
|
(135 025)
|
(66 430)
|
(107 635)
|
(147 814)
|
(179 071)
|
(222 919)
|
(229 287)
|
(228 827)
|
|
| Gross Profit |
102 987
N/A
|
124 081
+20%
|
125 213
+1%
|
130 757
+4%
|
113 321
-13%
|
90 696
-20%
|
53 895
-41%
|
41 307
-23%
|
58 364
+41%
|
105 341
+80%
|
104 872
0%
|
109 979
+5%
|
131 035
+19%
|
119 534
-9%
|
161 822
+35%
|
172 075
+6%
|
144 047
-16%
|
66 190
-54%
|
106 412
+61%
|
150 222
+41%
|
186 517
+24%
|
210 233
+13%
|
209 300
0%
|
205 992
-2%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(81 444)
|
(81 823)
|
(96 559)
|
(101 053)
|
(100 052)
|
(89 829)
|
(79 388)
|
(74 870)
|
(80 776)
|
(83 954)
|
(94 569)
|
(94 189)
|
(106 089)
|
(112 237)
|
(118 890)
|
(129 683)
|
(124 499)
|
(66 483)
|
(99 102)
|
(129 619)
|
(139 856)
|
(141 027)
|
(134 638)
|
(133 040)
|
|
| Selling, General & Administrative |
(74 520)
|
(72 765)
|
(84 872)
|
(88 307)
|
(92 181)
|
(79 074)
|
(64 927)
|
(61 483)
|
(66 693)
|
(70 771)
|
(77 326)
|
(76 531)
|
(89 380)
|
(95 612)
|
(107 515)
|
(117 190)
|
(108 362)
|
(55 805)
|
(84 766)
|
(113 928)
|
(120 844)
|
(122 378)
|
(113 737)
|
(109 458)
|
|
| Depreciation & Amortization |
(6 924)
|
(9 058)
|
(11 686)
|
(12 746)
|
(13 188)
|
(14 273)
|
(14 461)
|
(13 077)
|
(13 772)
|
(12 874)
|
(17 243)
|
(17 801)
|
(16 852)
|
(16 767)
|
(11 375)
|
(12 137)
|
(16 137)
|
(10 677)
|
(14 335)
|
(15 689)
|
(19 011)
|
(18 648)
|
(20 905)
|
(23 586)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
5 317
|
3 518
|
0
|
(310)
|
(310)
|
(310)
|
0
|
143
|
143
|
143
|
0
|
(355)
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
|
| Operating Income |
21 543
N/A
|
42 258
+96%
|
28 655
-32%
|
29 704
+4%
|
13 269
-55%
|
867
-93%
|
(25 493)
N/A
|
(33 563)
-32%
|
(22 412)
+33%
|
21 387
N/A
|
10 303
-52%
|
15 790
+53%
|
24 946
+58%
|
7 298
-71%
|
42 932
+488%
|
42 392
-1%
|
19 547
-54%
|
(293)
N/A
|
7 310
N/A
|
20 603
+182%
|
46 662
+126%
|
69 206
+48%
|
74 663
+8%
|
72 953
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
79 221
|
(18)
|
(2 510)
|
(3 768)
|
(10 176)
|
(8 972)
|
(11 335)
|
(4 695)
|
(5 731)
|
(6 322)
|
(5 389)
|
(4 000)
|
972
|
2 304
|
10 881
|
12 337
|
8 127
|
6 885
|
10 499
|
16 643
|
17 822
|
18 818
|
15 107
|
25 893
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41 438
|
67
|
67
|
67
|
(11)
|
(79)
|
(213)
|
(199)
|
(349)
|
(349)
|
(248)
|
0
|
0
|
0
|
|
| Total Other Income |
(6 937)
|
(7 539)
|
(19 275)
|
(12 873)
|
(11 394)
|
(12 345)
|
(2 163)
|
(9 546)
|
(6 897)
|
(8 051)
|
(5 254)
|
37 439
|
33 179
|
34 119
|
(17 821)
|
(17 593)
|
(11 716)
|
(8 989)
|
(10 439)
|
(9 897)
|
(26 947)
|
(29 717)
|
(18 363)
|
(35 691)
|
|
| Pre-Tax Income |
93 827
N/A
|
34 701
-63%
|
6 870
-80%
|
13 063
+90%
|
(8 301)
N/A
|
(20 450)
-146%
|
(38 991)
-91%
|
(47 804)
-23%
|
(35 040)
+27%
|
7 014
N/A
|
41 099
+486%
|
49 297
+20%
|
59 165
+20%
|
43 788
-26%
|
35 980
-18%
|
37 058
+3%
|
15 747
-58%
|
(2 594)
N/A
|
7 023
N/A
|
27 001
+284%
|
37 289
+38%
|
58 308
+56%
|
71 408
+22%
|
63 154
-12%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(6 049)
|
(5 034)
|
(152)
|
(6 125)
|
(5 337)
|
(4 439)
|
(156)
|
(156)
|
(156)
|
(156)
|
(133)
|
(133)
|
(133)
|
(133)
|
(134)
|
(134)
|
(956)
|
(956)
|
(956)
|
(956)
|
(2 482)
|
(5 828)
|
(6 470)
|
(3 263)
|
|
| Income from Continuing Operations |
87 778
|
29 667
|
6 718
|
6 939
|
(13 639)
|
(24 889)
|
(39 147)
|
(47 960)
|
(35 195)
|
6 859
|
40 965
|
49 164
|
59 032
|
43 655
|
35 846
|
36 923
|
14 791
|
(3 550)
|
6 067
|
26 045
|
34 807
|
52 480
|
64 938
|
59 891
|
|
| Income to Minority Interest |
(439)
|
(6 360)
|
6 763
|
7 714
|
12 849
|
16 079
|
15 352
|
16 916
|
14 587
|
13 865
|
9 711
|
7 727
|
4 484
|
1 215
|
1 075
|
(218)
|
(1 777)
|
(1 728)
|
(3 554)
|
(6 526)
|
2 542
|
335
|
(3 137)
|
3 733
|
|
| Net Income (Common) |
87 339
N/A
|
23 308
-73%
|
13 481
-42%
|
14 652
+9%
|
(790)
N/A
|
(8 809)
-1 015%
|
(23 795)
-170%
|
(31 044)
-30%
|
(20 609)
+34%
|
20 723
N/A
|
50 677
+145%
|
56 891
+12%
|
63 516
+12%
|
44 870
-29%
|
36 921
-18%
|
36 705
-1%
|
13 014
-65%
|
(5 279)
N/A
|
2 512
N/A
|
19 518
+677%
|
37 349
+91%
|
52 815
+41%
|
61 801
+17%
|
63 624
+3%
|
|
| EPS (Diluted) |
5.93
N/A
|
1.58
-73%
|
0.91
-42%
|
0.99
+9%
|
-0.05
N/A
|
-0.59
-1 080%
|
-1.61
-173%
|
-2.1
-30%
|
-1.39
+34%
|
1.4
N/A
|
3.38
+141%
|
3.79
+12%
|
4.23
+12%
|
2.4
-43%
|
2.27
-5%
|
2.26
0%
|
0.8
-65%
|
-0.32
N/A
|
0.15
N/A
|
1.2
+700%
|
2.3
+92%
|
3.26
+42%
|
3.81
+17%
|
3.92
+3%
|
|
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