PT Cahayasakti Investindo Sukses Tbk (IDX:CSIS)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
75.00
+3.00 (4.17%)
Jul 9, 2025, 1:30 PM WIB

IDX:CSIS Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
85,43383,39655,98580,80583,52185,538
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Revenue Growth (YoY)
52.60%48.96%-30.72%-3.25%-2.36%26.02%
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Cost of Revenue
49,50349,45134,95647,74551,67052,992
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Gross Profit
35,93033,94521,02933,06031,85132,546
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Selling, General & Admin
21,55321,35818,38712,80313,86613,862
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Other Operating Expenses
-5,773-5,195-5,873-4,689-2,751-1,776
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Operating Expenses
15,77916,16312,5148,11311,11512,086
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Operating Income
20,15117,7828,51524,94620,73620,460
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Interest Expense
-2,260-2,236-2,298-1,914-3,080-3,341
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Interest & Investment Income
212.43217.24215.36140.9769.99-
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Earnings From Equity Investments
198.59510.9493.935,7553,875-3,742
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EBT Excluding Unusual Items
18,30216,2746,92728,92921,60113,377
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Gain (Loss) on Sale of Assets
131.01---71.122,057
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Pretax Income
18,43316,2746,92728,92921,67215,434
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Income Tax Expense
2,6322,5241,5215,3091,8622,988
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Earnings From Continuing Operations
15,80113,7505,40623,62019,81112,446
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Minority Interest in Earnings
-8,676-7,086-4,111-11,514-9,897-9,439
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Net Income
7,1246,6641,29612,1069,9133,008
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Preferred Dividends & Other Adjustments
---0.01--
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Net Income to Common
7,1246,6641,29612,1069,9133,008
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Net Income Growth
449.89%414.36%-89.30%22.12%229.61%-
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Shares Outstanding (Basic)
1,3071,3071,3071,3071,3071,307
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Shares Outstanding (Diluted)
1,3071,3071,3071,3071,3071,307
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EPS (Basic)
5.455.100.999.267.582.30
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EPS (Diluted)
5.455.100.999.267.582.30
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EPS Growth
449.89%414.36%-89.30%22.16%229.41%-
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Free Cash Flow
4,4793,963620.4315,02026,676-3,961
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Free Cash Flow Per Share
3.433.030.4711.4920.41-3.03
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Gross Margin
42.06%40.70%37.56%40.91%38.14%38.05%
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Operating Margin
23.59%21.32%15.21%30.87%24.83%23.92%
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Profit Margin
8.34%7.99%2.31%14.98%11.87%3.52%
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Free Cash Flow Margin
5.24%4.75%1.11%18.59%31.94%-4.63%
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EBITDA
21,15718,8069,20425,83922,22522,061
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EBITDA Margin
24.77%22.55%16.44%31.98%26.61%25.79%
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D&A For EBITDA
1,0061,024689.08892.211,4901,601
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EBIT
20,15117,7828,51524,94620,73620,460
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EBIT Margin
23.59%21.32%15.21%30.87%24.83%23.92%
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Effective Tax Rate
14.28%15.51%21.95%18.35%8.59%19.36%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.