PT Cipta Selera Murni Tbk (IDX: CSMI)
Indonesia
· Delayed Price · Currency is IDR 3,090.00
+10.00 (0.32%)
Jan 31, 2025, 2:55 PM WIB
PT Cipta Selera Murni Tbk 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 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 3,074 | 4,077 | 51,674 | 61,505 | 77,317 | 202,244 | Upgrade
|
| Revenue Growth (YoY) | -70.60% | -92.11% | -15.98% | -20.45% | -61.77% | -11.12% | Upgrade
|
| Cost of Revenue | 1,108 | 1,689 | 24,379 | 28,090 | 35,520 | 84,590 | Upgrade
|
| Gross Profit | 1,966 | 2,388 | 27,295 | 33,415 | 41,797 | 117,653 | Upgrade
|
| Selling, General & Admin | 2,819 | 4,961 | 35,343 | 51,277 | 71,008 | 125,924 | Upgrade
|
| Operating Expenses | 2,819 | 4,961 | 35,343 | 51,277 | 71,008 | 125,924 | Upgrade
|
| Operating Income | -853.28 | -2,572 | -8,048 | -17,862 | -29,211 | -8,271 | Upgrade
|
| Interest Expense | - | -393.96 | -1,191 | -3,648 | -4,126 | -4,145 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0 | 267.63 | -2,019 | -4,069 | 368.49 | Upgrade
|
| EBT Excluding Unusual Items | -853.28 | -2,966 | -8,971 | -23,528 | -37,405 | -12,047 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 10,540 | 61.7 | 554.77 | Upgrade
|
| Pretax Income | -853.28 | -2,966 | -8,971 | -12,988 | -37,343 | -11,492 | Upgrade
|
| Income Tax Expense | - | 194.59 | -338.49 | 568.16 | 587.23 | 79.89 | Upgrade
|
| Earnings From Continuing Operations | -853.28 | -3,161 | -8,632 | -13,556 | -37,931 | -11,572 | Upgrade
|
| Minority Interest in Earnings | - | - | 10.47 | 258.44 | 308.38 | 161.14 | Upgrade
|
| Net Income | -853.28 | -3,161 | -8,622 | -13,298 | -37,622 | -11,411 | Upgrade
|
| Net Income to Common | -853.28 | -3,161 | -8,622 | -13,298 | -37,622 | -11,411 | Upgrade
|
| Shares Outstanding (Basic) | 817 | 817 | 816 | 816 | 816 | 632 | Upgrade
|
| Shares Outstanding (Diluted) | 817 | 817 | 816 | 816 | 816 | 632 | Upgrade
|
| Shares Change (YoY) | 0.16% | 0.13% | -0.02% | -0.03% | 29.12% | -0.00% | Upgrade
|
| EPS (Basic) | -1.04 | -3.87 | -10.57 | -16.30 | -46.10 | -18.05 | Upgrade
|
| EPS (Diluted) | -1.04 | -3.87 | -10.57 | -16.30 | -46.10 | -18.05 | Upgrade
|
| Free Cash Flow | 462.26 | 1,550 | -2,025 | -1,357 | -31,911 | -1,805 | Upgrade
|
| Free Cash Flow Per Share | 0.57 | 1.90 | -2.48 | -1.66 | -39.10 | -2.86 | Upgrade
|
| Gross Margin | 63.95% | 58.58% | 52.82% | 54.33% | 54.06% | 58.17% | Upgrade
|
| Operating Margin | -27.76% | -63.09% | -15.57% | -29.04% | -37.78% | -4.09% | Upgrade
|
| Profit Margin | -27.76% | -77.52% | -16.69% | -21.62% | -48.66% | -5.64% | Upgrade
|
| Free Cash Flow Margin | 15.04% | 38.01% | -3.92% | -2.21% | -41.27% | -0.89% | Upgrade
|
| EBITDA | -466.06 | -851.37 | -2,666 | -10,925 | -21,309 | 3,384 | Upgrade
|
| EBITDA Margin | -15.16% | -20.88% | -5.16% | -17.76% | -27.56% | 1.67% | Upgrade
|
| D&A For EBITDA | 387.21 | 1,721 | 5,382 | 6,937 | 7,902 | 11,654 | Upgrade
|
| EBIT | -853.28 | -2,572 | -8,048 | -17,862 | -29,211 | -8,271 | Upgrade
|
| EBIT Margin | -27.76% | -63.09% | -15.57% | -29.04% | -37.78% | -4.09% | Upgrade
|
| Advertising Expenses | - | - | 179.6 | 1,051 | 3,129 | 3,589 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.