PT Jaya Sukses Makmur Sentosa Tbk
IDX:RISE.JK
990 (IDR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 81,427.398 | 59,500.469 | 73,119.3 | 69,406.857 | 72,316.149 | 64,229.715 | 104,527.675 | 83,619.578 | 79,241.246 | 52,393.856 | 50,453.017 | 90,107.48 | 65,535.52 | 43,007.308 | 48,486.01 | 29,753.548 | 16,253.477 | 57,705.306 | 97,269.346 | 66,824.496 | 47,326.273 | 47,177.896 | 111,156.126 | 55,945.966 | 40,866.749 | 43,221.847 | 109,099.461 | 39,020.549 | 40,917.805 | 40,917.805 |
| Cost of Revenue
| 44,862.954 | 33,148.062 | 41,489.398 | 36,096.349 | 31,557.545 | 34,089.641 | 45,203.673 | 39,874.77 | 40,375.294 | 32,506.627 | 33,416.712 | 34,862.015 | 47,725.754 | 28,226.99 | 30,980.121 | 21,485.905 | 15,500.336 | 33,511.466 | 39,787.56 | 35,931.937 | 29,137.515 | 28,527.502 | 54,807.137 | 46,147.157 | 13,599.157 | 26,223.737 | 58,155.579 | 35,839.586 | 20,490.137 | 20,490.137 |
| Gross Profit
| 36,564.444 | 26,352.408 | 31,629.901 | 33,310.507 | 40,758.604 | 30,140.074 | 59,324.002 | 43,744.808 | 38,865.952 | 19,887.23 | 17,036.305 | 55,245.465 | 17,809.766 | 14,780.318 | 17,505.889 | 8,267.643 | 753.14 | 24,193.84 | 57,481.785 | 30,892.559 | 18,188.758 | 18,650.394 | 56,348.989 | 9,798.809 | 27,267.592 | 16,998.11 | 50,943.882 | 3,180.963 | 20,427.668 | 20,427.668 |
| Gross Profit Ratio
| 0.449 | 0.443 | 0.433 | 0.48 | 0.564 | 0.469 | 0.568 | 0.523 | 0.49 | 0.38 | 0.338 | 0.613 | 0.272 | 0.344 | 0.361 | 0.278 | 0.046 | 0.419 | 0.591 | 0.462 | 0.384 | 0.395 | 0.507 | 0.175 | 0.667 | 0.393 | 0.467 | 0.082 | 0.499 | 0.499 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11,128.555 | 9,470.293 | 14,960.267 | 9,638.237 | 9,506.228 | 9,519.058 | 17,249.05 | 8,751.631 | 9,370.217 | 7,890.695 | 11,892.405 | 5,881.9 | 8,082.883 | 6,345.5 | 7,470.026 | 4,350.359 | 4,019.901 | 9,343.935 | 13,729.973 | 10,583.411 | 3,533.709 | 7,347.062 | 6,535.345 | 21,045.283 | -5,539.986 | 10,590.472 | 9,978.514 | -5,812.676 | 16,129.727 | 16,129.727 |
| Selling & Marketing Expenses
| 7,116.938 | 5,070.541 | 5,039.981 | 6,815.942 | 6,122.791 | 8,088.197 | 5,928.592 | 6,827.937 | 10,692.771 | 3,203.331 | 5,120.545 | 3,668.856 | 3,405.416 | 3,206 | 2,873.493 | 2,287.393 | 4,538.375 | 3,258.41 | 11,096.402 | 4,612.384 | 2,986.859 | 2,120.954 | 4,800.895 | 2,791.644 | 4,065.273 | 780.26 | 2,462.964 | 4,956.843 | 1,561.514 | 1,561.514 |
| SG&A
| 28,961.22 | 14,540.834 | 29,902.902 | 16,454.179 | 15,629.018 | 17,607.255 | 23,177.642 | 15,579.568 | 20,062.989 | 11,094.026 | 17,012.95 | 9,550.756 | 11,488.299 | 9,551.5 | 10,343.519 | 6,637.752 | 8,558.277 | 12,602.345 | 24,826.375 | 15,195.795 | 6,520.568 | 9,468.016 | 11,336.241 | 23,836.927 | -1,474.713 | 11,370.732 | 12,441.478 | -855.833 | 17,695.825 | 17,695.825 |
| Other Expenses
| -1,372.48 | -796.738 | -2,541.75 | -1,185.067 | -1,150.451 | 11,748.384 | 25,156.494 | 10,688.209 | 14,437.364 | 7,469.444 | -1,973.133 | -2,583.876 | 2,125.16 | -1,710.268 | -5,881.764 | -1,429.794 | -1,288.569 | 2,153.541 | -12,544.111 | -479.261 | -2,002.994 | 1,502.312 | -6,558.595 | 122.31 | 575.579 | -58.873 | -1,737.3 | 3,040.374 | 0 | 0 |
| Operating Expenses
| 30,333.7 | 28,372.057 | 32,444.652 | 28,297.774 | 28,735.419 | 29,355.639 | 48,334.136 | 26,267.777 | 34,500.352 | 18,563.47 | 32,904.955 | 20,120.089 | 22,600.418 | 18,943.675 | 22,290.1 | 16,941.405 | 16,694.873 | 23,461.816 | 36,249.49 | 28,962.734 | 12,378.986 | 18,967.76 | 21,513.144 | 28,583.731 | 15,899.643 | 19,350.972 | 27,201.744 | -205.599 | 16,565.495 | 16,565.495 |
| Operating Income
| 6,230.745 | 5,248.287 | -814.75 | 8,475.691 | 14,923.217 | 3,782.957 | 24,096.031 | 18,532.902 | 5,441.919 | 3,324.43 | 26,892.424 | 35,125.376 | -4,790.652 | -4,163.357 | -4,784.211 | -8,673.762 | -15,941.733 | 732.024 | 21,232.296 | 1,929.825 | 5,809.772 | -317.366 | 34,835.846 | -18,784.922 | 11,367.949 | -2,352.861 | 23,742.138 | 3,386.562 | 2,731.843 | 2,731.843 |
| Operating Income Ratio
| 0.077 | 0.088 | -0.011 | 0.122 | 0.206 | 0.059 | 0.231 | 0.222 | 0.069 | 0.063 | 0.533 | 0.39 | -0.073 | -0.097 | -0.099 | -0.292 | -0.981 | 0.013 | 0.218 | 0.029 | 0.123 | -0.007 | 0.313 | -0.336 | 0.278 | -0.054 | 0.218 | 0.087 | 0.067 | 0.067 |
| Total Other Income Expenses Net
| 3,386.326 | -4,807.941 | -2,220.006 | -3,178.294 | -2,685.687 | -2,536.525 | -8,220.5 | -3,312.231 | -726.855 | -3,155.631 | -3,208.725 | -4,527.871 | -362.486 | -3,866.032 | -5,616.566 | -2,782.756 | -2,739.971 | 815.867 | -13,856.325 | -1,237.786 | -2,362.311 | 1,422.771 | -5,379.682 | 78,602.898 | -613.293 | -875.822 | -10,955.252 | -1,588.015 | -548.604 | -548.604 |
| Income Before Tax
| 9,617.071 | 440.345 | -3,034.757 | 5,297.398 | 12,237.529 | 1,246.432 | 15,875.532 | 15,220.67 | 4,715.064 | 168.799 | 23,683.7 | 30,597.505 | -5,153.139 | -8,029.389 | -10,400.777 | -11,456.518 | -18,681.704 | 1,547.891 | 7,375.971 | 692.039 | 3,447.461 | 1,105.405 | 29,456.164 | 59,817.976 | 10,754.655 | -3,228.684 | 12,786.886 | 1,798.547 | 2,183.239 | 2,183.239 |
| Income Before Tax Ratio
| 0.118 | 0.007 | -0.042 | 0.076 | 0.169 | 0.019 | 0.152 | 0.182 | 0.06 | 0.003 | 0.469 | 0.34 | -0.079 | -0.187 | -0.215 | -0.385 | -1.149 | 0.027 | 0.076 | 0.01 | 0.073 | 0.023 | 0.265 | 1.069 | 0.263 | -0.075 | 0.117 | 0.046 | 0.053 | 0.053 |
| Income Tax Expense
| 1,825.691 | -408.746 | 955.879 | 513.165 | -584.348 | -288.768 | 134.306 | 3,312.231 | 726.855 | 3,222.973 | 3,096.627 | -3,474.738 | 1,547.903 | -2,940.573 | 155.65 | -1,918.329 | -764.339 | 764.339 | 3,674.418 | 898.35 | 787.597 | 542.279 | 2,805.35 | 1,913.752 | -15.338 | 567.269 | 3,051.797 | 1,963.942 | 871.352 | 871.352 |
| Net Income
| 7,791.38 | 849.092 | -6,127.736 | 4,784.233 | 12,821.878 | 1,535.2 | 15,846.856 | 11,908.439 | 4,096.384 | -3,054.174 | 23,795.797 | 33,872.487 | -2,528.939 | -4,462.677 | -6,157.386 | -7,459.598 | -12,964.008 | 2,785.742 | 8,828.503 | 559.914 | 2,478.229 | 1,614.329 | 18,655.346 | 64,591.337 | 9,740.922 | -2,332.898 | 10,154.612 | 274.524 | 1,311.888 | 1,311.888 |
| Net Income Ratio
| 0.096 | 0.014 | -0.084 | 0.069 | 0.177 | 0.024 | 0.152 | 0.142 | 0.052 | -0.058 | 0.472 | 0.376 | -0.039 | -0.104 | -0.127 | -0.251 | -0.798 | 0.048 | 0.091 | 0.008 | 0.052 | 0.034 | 0.168 | 1.155 | 0.238 | -0.054 | 0.093 | 0.007 | 0.032 | 0.032 |
| EPS
| 0.71 | 0.08 | -0.56 | 0.44 | 1.17 | 0.14 | 1.45 | 1.18 | 0.4 | -0.3 | 2.07 | 3.4 | -0.25 | -0.45 | -0.62 | -0.75 | -1.3 | 0.28 | 0.89 | 0.056 | 0.25 | 0.16 | 1.87 | 6.49 | 1.25 | -0.3 | 1.31 | 0.035 | 0.29 | 0.29 |
| EPS Diluted
| 0.71 | 0.08 | -0.56 | 0.44 | 1.17 | 0.14 | 1.45 | 1.18 | 0.4 | -0.3 | 2.07 | 3.4 | -0.25 | -0.45 | -0.62 | -0.75 | -1.3 | 0.28 | 0.89 | 0.056 | 0.25 | 0.16 | 1.87 | 6.49 | 1.25 | -0.3 | 1.31 | 0.035 | 0.29 | 0.29 |
| EBITDA
| 19,250.205 | 7,327.846 | 17,800.963 | 10,388.935 | 17,858.417 | 6,583.203 | 28,766.371 | 20,694.762 | 7,723.026 | 5,586.217 | 36,768.358 | 37,246.349 | 2,612.282 | -1,834.061 | -80.407 | -3,375.678 | -11,052.091 | 9,656.746 | 17,949.295 | 7,585.296 | 10,480.646 | 8,015.456 | 32,375.987 | 75,659.3 | 28,207.012 | 1,276.372 | 25,952.344 | 8,336.923 | 8,951.891 | 8,951.891 |
| EBITDA Ratio
| 0.236 | 0.123 | 0.243 | 0.15 | 0.247 | 0.102 | 0.275 | 0.247 | 0.097 | 0.107 | 0.729 | 0.413 | 0.04 | -0.043 | -0.002 | -0.113 | -0.68 | 0.167 | 0.185 | 0.114 | 0.221 | 0.17 | 0.291 | 1.352 | 0.69 | 0.03 | 0.238 | 0.214 | 0.219 | 0.219 |