PT Cahayasakti Investindo Sukses Tbk (IDX:CSIS)
Indonesia · Delayed Price · Currency is IDR 218.00
-4.00 (-1.80%)
Sep 2, 2026, 2:29 PM WIB
IDX:CSIS Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 133,312 | 105,507 | 83,396 | 55,985 | 80,805 | 83,521 | |
Revenue Growth | 56.04% | 26.51% | 48.96% | -30.72% | -3.25% | -2.36% |
Cost of Revenue | 56,346 | 53,349 | 49,451 | 34,956 | 47,745 | 51,670 |
Gross Profit | 76,966 | 52,158 | 33,945 | 21,029 | 33,060 | 31,851 |
Selling, General & Admin | 24,241 | 20,201 | 21,358 | 18,387 | 12,803 | 13,866 |
Other Operating Expenses | -5,973 | -6,648 | -5,196 | -5,873 | -4,689 | -2,751 |
Operating Expenses | 18,268 | 13,554 | 16,162 | 12,514 | 8,113 | 11,115 |
Operating Income | 58,699 | 38,604 | 17,783 | 8,515 | 24,946 | 20,736 |
Interest Expense | -2,081 | -1,846 | -2,236 | -2,298 | -1,914 | -3,080 |
Interest & Investment Income | 761.75 | 57.79 | 217.24 | 215.36 | 140.97 | 69.99 |
Earnings From Equity Investments | -76.19 | -442.49 | 510.9 | 493.93 | 5,755 | 3,875 |
EBT Excluding Unusual Items | 56,131 | 36,374 | 16,275 | 6,927 | 28,929 | 21,601 |
Gain (Loss) on Sale of Assets | 141.9 | 272.91 | -0.72 | - | - | 71.12 |
Asset Writedown | -0 | -0 | - | - | - | - |
Pretax Income | 56,273 | 36,647 | 16,274 | 6,927 | 28,929 | 21,672 |
Income Tax Expense | 3,384 | 3,384 | 2,524 | 1,521 | 5,309 | 1,862 |
Earnings From Continuing Operations | 52,889 | 33,262 | 13,750 | 5,406 | 23,620 | 19,811 |
Minority Interest in Earnings | -24,790 | -15,896 | -7,086 | -4,111 | -11,514 | -9,897 |
Net Income | 28,098 | 17,366 | 6,664 | 1,296 | 12,106 | 9,913 |
Preferred Dividends & Other Adjustments | - | - | - | - | 0.01 | - |
Net Income to Common | 28,098 | 17,366 | 6,664 | 1,296 | 12,106 | 9,913 |
Net Income Growth | 294.40% | 160.59% | 414.36% | -89.30% | 22.12% | 229.61% |
Shares Outstanding (Basic) | 1,438 | 1,307 | 1,307 | 1,307 | 1,307 | 1,307 |
Shares Outstanding (Diluted) | 1,438 | 1,307 | 1,307 | 1,307 | 1,307 | 1,307 |
Shares Change | 10.00% | - | - | - | - | - |
EPS (Basic) | 19.54 | 13.29 | 5.10 | 0.99 | 9.26 | 7.58 |
EPS (Diluted) | 19.54 | 13.29 | 5.10 | 0.99 | 9.26 | 7.58 |
EPS Growth | 258.54% | 160.59% | 415.02% | -89.31% | 22.16% | 229.41% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 49,325 | 47,695 | 5,770 | 620.43 | 15,020 | 26,676 |
Free Cash Flow Per Share | 34.31 | 36.49 | 4.41 | 0.47 | 11.49 | 20.41 |
Dividend Per Share | 3.000 | 3.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 57.73% | 49.44% | 40.70% | 37.56% | 40.91% | 38.14% |
Operating Margin | 44.03% | 36.59% | 21.32% | 15.21% | 30.87% | 24.83% |
Profit Margin | 21.08% | 16.46% | 7.99% | 2.31% | 14.98% | 11.87% |
Free Cash Flow Margin | 37.00% | 45.21% | 6.92% | 1.11% | 18.59% | 31.94% |
EBITDA | 60,751 | 40,415 | 18,771 | 9,204 | 25,839 | 22,225 |
EBITDA Margin | 45.57% | 38.31% | 22.51% | 16.44% | 31.98% | 26.61% |
D&A For EBITDA | 2,052 | 1,811 | 987.73 | 689.08 | 892.21 | 1,490 |
EBIT | 58,699 | 38,604 | 17,783 | 8,515 | 24,946 | 20,736 |
EBIT Margin | 44.03% | 36.59% | 21.32% | 15.21% | 30.87% | 24.83% |
Effective Tax Rate | 6.01% | 9.23% | 15.51% | 21.95% | 18.35% | 8.59% |