PT Cahayasakti Investindo Sukses Tbk (IDX:CSIS)

IDX:CSIS 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	85,433	83,396	55,985	80,805	83,521	85,538
Revenue Growth (YoY)	52.60%	48.96%	-30.72%	-3.25%	-2.36%	26.02%
Cost of Revenue	49,503	49,451	34,956	47,745	51,670	52,992
Gross Profit	35,930	33,945	21,029	33,060	31,851	32,546
Selling, General & Admin	21,553	21,358	18,387	12,803	13,866	13,862
Other Operating Expenses	-5,773	-5,195	-5,873	-4,689	-2,751	-1,776
Operating Expenses	15,779	16,163	12,514	8,113	11,115	12,086
Operating Income	20,151	17,782	8,515	24,946	20,736	20,460
Interest Expense	-2,260	-2,236	-2,298	-1,914	-3,080	-3,341
Interest & Investment Income	212.43	217.24	215.36	140.97	69.99	-
Earnings From Equity Investments	198.59	510.9	493.93	5,755	3,875	-3,742
EBT Excluding Unusual Items	18,302	16,274	6,927	28,929	21,601	13,377
Gain (Loss) on Sale of Assets	131.01	-	-	-	71.12	2,057
Pretax Income	18,433	16,274	6,927	28,929	21,672	15,434
Income Tax Expense	2,632	2,524	1,521	5,309	1,862	2,988
Earnings From Continuing Operations	15,801	13,750	5,406	23,620	19,811	12,446
Minority Interest in Earnings	-8,676	-7,086	-4,111	-11,514	-9,897	-9,439
Net Income	7,124	6,664	1,296	12,106	9,913	3,008
Preferred Dividends & Other Adjustments	-	-	-	0.01	-	-
Net Income to Common	7,124	6,664	1,296	12,106	9,913	3,008
Net Income Growth	449.89%	414.36%	-89.30%	22.12%	229.61%	-
Shares Outstanding (Basic)	1,307	1,307	1,307	1,307	1,307	1,307
Shares Outstanding (Diluted)	1,307	1,307	1,307	1,307	1,307	1,307
EPS (Basic)	5.45	5.10	0.99	9.26	7.58	2.30
EPS (Diluted)	5.45	5.10	0.99	9.26	7.58	2.30
EPS Growth	449.89%	414.36%	-89.30%	22.16%	229.41%	-
Free Cash Flow	4,479	3,963	620.43	15,020	26,676	-3,961
Free Cash Flow Per Share	3.43	3.03	0.47	11.49	20.41	-3.03
Gross Margin	42.06%	40.70%	37.56%	40.91%	38.14%	38.05%
Operating Margin	23.59%	21.32%	15.21%	30.87%	24.83%	23.92%
Profit Margin	8.34%	7.99%	2.31%	14.98%	11.87%	3.52%
Free Cash Flow Margin	5.24%	4.75%	1.11%	18.59%	31.94%	-4.63%
EBITDA	21,157	18,806	9,204	25,839	22,225	22,061
EBITDA Margin	24.77%	22.55%	16.44%	31.98%	26.61%	25.79%
D&A For EBITDA	1,006	1,024	689.08	892.21	1,490	1,601
EBIT	20,151	17,782	8,515	24,946	20,736	20,460
EBIT Margin	23.59%	21.32%	15.21%	30.87%	24.83%	23.92%
Effective Tax Rate	14.28%	15.51%	21.95%	18.35%	8.59%	19.36%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.