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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,522	1,919	4,077	51,674	61,505	77,317
Revenue Growth (YoY)	-50.50%	-52.93%	-92.11%	-15.98%	-20.45%	-61.77%
Cost of Revenue	627.95	796.83	1,667	24,379	28,090	35,520
Gross Profit	893.57	1,122	2,410	27,295	33,415	41,797
Selling, General & Admin	2,006	2,366	4,883	35,343	51,277	71,008
Operating Expenses	2,006	2,366	4,883	35,343	51,277	71,008
Operating Income	-1,112	-1,244	-2,472	-8,048	-17,862	-29,211
Interest Expense	-	-	-393.96	-1,191	-3,648	-4,126
Other Non Operating Income (Expenses)	-536.94	-536.94	-0	267.63	-2,019	-4,069
EBT Excluding Unusual Items	-1,649	-1,781	-2,866	-8,971	-23,528	-37,405
Gain (Loss) on Sale of Assets	-	-	-	-	10,540	61.7
Other Unusual Items	-1,381	-1,403	-100	-	-	-
Pretax Income	-3,030	-3,184	-2,966	-8,971	-12,988	-37,343
Income Tax Expense	333.33	333.33	194.59	-338.49	568.16	587.23
Earnings From Continuing Operations	-3,364	-3,517	-3,161	-8,632	-13,556	-37,931
Minority Interest in Earnings	0.09	0.09	-	10.47	258.44	308.38
Net Income	-3,364	-3,517	-3,161	-8,622	-13,298	-37,622
Net Income to Common	-3,364	-3,517	-3,161	-8,622	-13,298	-37,622
Shares Outstanding (Basic)	815	816	817	816	816	816
Shares Outstanding (Diluted)	815	816	817	816	816	816
Shares Change (YoY)	-0.29%	-0.08%	0.13%	-0.02%	-0.03%	29.12%
EPS (Basic)	-4.13	-4.31	-3.87	-10.57	-16.30	-46.10
EPS (Diluted)	-4.13	-4.31	-3.87	-10.57	-16.30	-46.10
Free Cash Flow	-685.93	-431.32	1,651	-2,025	-1,357	-31,911
Free Cash Flow Per Share	-0.84	-0.53	2.02	-2.48	-1.66	-39.10
Gross Margin	58.73%	58.48%	59.11%	52.82%	54.33%	54.06%
Operating Margin	-73.11%	-64.81%	-60.64%	-15.57%	-29.04%	-37.78%
Profit Margin	-221.07%	-183.27%	-77.52%	-16.68%	-21.62%	-48.66%
Free Cash Flow Margin	-45.08%	-22.47%	40.49%	-3.92%	-2.21%	-41.27%
EBITDA	2,460	973.43	-622.3	-2,666	-10,925	-21,309
EBITDA Margin	161.69%	50.72%	-15.26%	-5.16%	-17.76%	-27.56%
D&A For EBITDA	3,573	2,217	1,850	5,382	6,937	7,902
EBIT	-1,112	-1,244	-2,472	-8,048	-17,862	-29,211
EBIT Margin	-73.11%	-64.81%	-60.63%	-15.57%	-29.04%	-37.78%
Advertising Expenses	-	-	-	179.6	1,051	3,129

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