Jaya Sukses Makmur Sentosa Tbk PT
IDX:RISE

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Jaya Sukses Makmur Sentosa Tbk PT Logo
Jaya Sukses Makmur Sentosa Tbk PT
IDX:RISE
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Price: 1 045 IDR -1.42% Market Closed
Market Cap: 10.4T IDR
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Income Statement

Earnings Waterfall
Jaya Sukses Makmur Sentosa Tbk PT

Revenue
298B IDR
Cost of Revenue
-147.8B IDR
Gross Profit
150.2B IDR
Operating Expenses
-129.6B IDR
Operating Income
20.6B IDR
Other Expenses
-1.1B IDR
Net Income
19.5B IDR

Income Statement
Jaya Sukses Makmur Sentosa Tbk PT

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Income Statement
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
Revenue
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%
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)
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%
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)
(129 618)
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)
(113 929)
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)
(15 690)
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
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
7 311
N/A
20 603
+182%
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
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)
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)
(10 438)
(9 897)
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%
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)
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
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)
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
2 513
N/A
19 519
+677%
EPS (Diluted)
8.77
N/A
2.34
-73%
1.35
-42%
1.47
+9%
-0.08
N/A
-0.89
-1 013%
-2.39
-169%
-3.12
-31%
-2.07
+34%
2.08
N/A
5.01
+141%
5.61
+12%
6.27
+12%
3.56
-43%
3.37
-5%
3.35
-1%
1.19
-64%
-0.48
N/A
0.23
N/A
1.78
+674%

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