PT Bangun Kosambi Sukses Tbk (IDX: CBDK)
Indonesia
· Delayed Price · Currency is IDR 10,450
+1,725 (19.77%)
Jan 17, 2025, 4:14 PM WIB
IDX: CBDK Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 1,680,841 | 1,953,493 | 574,088 | 125,150 |
| Revenue Growth (YoY) | 1243.06% | 240.28% | 358.72% | - |
| Cost of Revenue | 771,964 | 966,623 | 176,637 | 63,346 |
| Gross Profit | 908,876 | 986,870 | 397,451 | 61,804 |
| Selling, General & Admin | 152,606 | 148,747 | 127,996 | 50,668 |
| Other Operating Expenses | 70,415 | 77,217 | 14,363 | 3,129 |
| Operating Expenses | 223,021 | 225,964 | 142,359 | 53,796 |
| Operating Income | 685,855 | 760,906 | 255,092 | 8,008 |
| Interest Expense | -26,293 | -64,407 | -26,385 | -3,587 |
| Interest & Investment Income | 102,037 | 130,792 | 18,368 | 8,743 |
| Earnings From Equity Investments | -5,736 | -304.53 | 10,996 | 15,658 |
| Other Non Operating Income (Expenses) | -293.89 | -543.1 | -476.44 | -269.27 |
| Pretax Income | 755,569 | 826,443 | 257,595 | 28,552 |
| Income Tax Expense | 17,256 | 21,907 | -38,402 | -46,863 |
| Earnings From Continuing Operations | 738,313 | 804,536 | 295,997 | 75,415 |
| Minority Interest in Earnings | -158,064 | -225,988 | -19,774 | 37.81 |
| Net Income | 580,249 | 578,547 | 276,223 | 75,453 |
| Net Income to Common | 580,249 | 578,547 | 276,223 | 75,453 |
| Net Income Growth | 669.02% | 109.45% | 266.09% | - |
| Shares Outstanding (Basic) | 5,102 | 5,102 | 3,420 | 2,500 |
| Shares Outstanding (Diluted) | 5,102 | 5,102 | 3,420 | 2,500 |
| Shares Change (YoY) | 104.08% | 49.20% | 36.79% | - |
| EPS (Basic) | 113.73 | 113.40 | 80.78 | 30.18 |
| EPS (Diluted) | 113.73 | 113.40 | 80.78 | 30.18 |
| EPS Growth | 276.82% | 40.38% | 167.64% | - |
| Free Cash Flow | 1,120,577 | 958,788 | 597,120 | -87,962 |
| Free Cash Flow Per Share | 219.63 | 187.92 | 174.62 | -35.18 |
| Dividend Per Share | 0.000 | 0.000 | 0.005 | - |
| Dividend Growth | - | -96.08% | - | - |
| Gross Margin | 54.07% | 50.52% | 69.23% | 49.38% |
| Operating Margin | 40.80% | 38.95% | 44.43% | 6.40% |
| Profit Margin | 34.52% | 29.62% | 48.12% | 60.29% |
| Free Cash Flow Margin | 66.67% | 49.08% | 104.01% | -70.29% |
| EBITDA | 685,474 | 762,687 | 256,238 | 8,607 |
| EBITDA Margin | 40.78% | 39.04% | 44.63% | 6.88% |
| D&A For EBITDA | -381.08 | 1,781 | 1,146 | 598.95 |
| EBIT | 685,855 | 760,906 | 255,092 | 8,008 |
| EBIT Margin | 40.80% | 38.95% | 44.43% | 6.40% |
| Effective Tax Rate | 2.28% | 2.65% | - | - |
| Advertising Expenses | - | 34,742 | 8,012 | 9,235 |
Source: S&P Capital IQ. Standard template. Financial Sources.