PT Exploitasi Energi Indonesia Tbk (IDX:CNKO)

Chuy's Holdings Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,894,707	1,731,480	1,741,978	1,375,280	980,326	884,575
Revenue Growth (YoY)	4.84%	-0.60%	26.66%	40.29%	10.82%	-27.54%
Cost of Revenue	1,539,491	1,482,442	1,539,593	1,266,860	843,211	761,080
Gross Profit	355,216	249,038	202,385	108,419	137,115	123,495
Selling, General & Admin	57,731	58,029	51,152	46,934	36,754	46,989
Other Operating Expenses	3,722	4,676	4,146	3,385	4,991	14,032
Operating Expenses	67,560	68,609	61,309	56,621	47,126	66,474
Operating Income	287,656	180,429	141,076	51,798	89,989	57,021
Interest Expense	-62,604	-65,792	-71,343	-115,324	-155,860	-158,202
Interest & Investment Income	461.34	505.32	222.81	247.3	183.56	215.23
Other Non Operating Income (Expenses)	31,159	-7,976	-101,491	24,199	-14,390	-162,256
EBT Excluding Unusual Items	256,672	107,167	-31,536	-39,079	-80,077	-263,222
Asset Writedown	-10,424	-10,424	-2,511	-2,980	-2,624	-3,770
Other Unusual Items	-	-	-	-	9,549	-
Pretax Income	246,248	96,742	-34,047	-42,059	-73,152	-266,991
Income Tax Expense	55,620	25,476	7,735	17,394	2,101	-
Earnings From Continuing Operations	190,628	71,266	-41,782	-59,452	-75,253	-266,991
Minority Interest in Earnings	243.74	1,766	631.3	5,922	1,946	3,432
Net Income	190,871	73,032	-41,151	-53,530	-73,307	-263,560
Net Income to Common	190,871	73,032	-41,151	-53,530	-73,307	-263,560
Shares Outstanding (Basic)	8,956	8,956	8,956	8,956	8,956	8,956
Shares Outstanding (Diluted)	8,956	8,956	8,956	8,956	8,956	8,956
EPS (Basic)	21.31	8.15	-4.59	-5.98	-8.18	-29.43
EPS (Diluted)	21.31	8.15	-4.59	-5.98	-8.18	-29.43
Free Cash Flow	34,129	73,918	99,617	415,438	-19,042	202,825
Free Cash Flow Per Share	3.81	8.25	11.12	46.38	-2.13	22.65
Gross Margin	18.75%	14.38%	11.62%	7.88%	13.99%	13.96%
Operating Margin	15.18%	10.42%	8.10%	3.77%	9.18%	6.45%
Profit Margin	10.07%	4.22%	-2.36%	-3.89%	-7.48%	-29.79%
Free Cash Flow Margin	1.80%	4.27%	5.72%	30.21%	-1.94%	22.93%
EBITDA	307,564	200,258	161,004	72,013	113,040	79,963
EBITDA Margin	16.23%	11.57%	9.24%	5.24%	11.53%	9.04%
D&A For EBITDA	19,909	19,829	19,928	20,215	23,051	22,942
EBIT	287,656	180,429	141,076	51,798	89,989	57,021
EBIT Margin	15.18%	10.42%	8.10%	3.77%	9.18%	6.45%
Effective Tax Rate	22.59%	26.33%	-	-	-	-

Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.