PT Cipta Selera Murni Tbk (IDX:CSMI)
2,140.00
0.00 (0.00%)
Apr 30, 2025, 11:55 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2019 |
Revenue | 1,817 | 1,919 | 4,077 | 51,674 | 61,505 | 77,317 | Upgrade
|
Revenue Growth (YoY) | -35.10% | -52.93% | -92.11% | -15.98% | -20.45% | -61.77% | Upgrade
|
Cost of Revenue | 779.79 | 796.83 | 1,667 | 24,379 | 28,090 | 35,520 | Upgrade
|
Gross Profit | 1,037 | 1,122 | 2,410 | 27,295 | 33,415 | 41,797 | Upgrade
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Selling, General & Admin | 2,655 | 2,366 | 4,883 | 35,343 | 51,277 | 71,008 | Upgrade
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Operating Expenses | 2,655 | 2,366 | 4,883 | 35,343 | 51,277 | 71,008 | Upgrade
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Operating Income | -1,618 | -1,244 | -2,472 | -8,048 | -17,862 | -29,211 | Upgrade
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Interest Expense | - | - | -393.96 | -1,191 | -3,648 | -4,126 | Upgrade
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Other Non Operating Income (Expenses) | -536.94 | -536.94 | -0 | 267.63 | -2,019 | -4,069 | Upgrade
|
EBT Excluding Unusual Items | -2,155 | -1,781 | -2,866 | -8,971 | -23,528 | -37,405 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | 10,540 | 61.7 | Upgrade
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Other Unusual Items | -1,403 | -1,403 | -100 | - | - | - | Upgrade
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Pretax Income | -3,558 | -3,184 | -2,966 | -8,971 | -12,988 | -37,343 | Upgrade
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Income Tax Expense | 333.33 | 333.33 | 194.59 | -338.49 | 568.16 | 587.23 | Upgrade
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Earnings From Continuing Operations | -3,891 | -3,517 | -3,161 | -8,632 | -13,556 | -37,931 | Upgrade
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Minority Interest in Earnings | 0.09 | 0.09 | - | 10.47 | 258.44 | 308.38 | Upgrade
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Net Income | -3,891 | -3,517 | -3,161 | -8,622 | -13,298 | -37,622 | Upgrade
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Net Income to Common | -3,891 | -3,517 | -3,161 | -8,622 | -13,298 | -37,622 | Upgrade
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Shares Outstanding (Basic) | 818 | 816 | 817 | 816 | 816 | 816 | Upgrade
|
Shares Outstanding (Diluted) | 818 | 816 | 817 | 816 | 816 | 816 | Upgrade
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Shares Change (YoY) | 0.56% | -0.08% | 0.13% | -0.02% | -0.03% | 29.12% | Upgrade
|
EPS (Basic) | -4.76 | -4.31 | -3.87 | -10.57 | -16.30 | -46.10 | Upgrade
|
EPS (Diluted) | -4.76 | -4.31 | -3.87 | -10.57 | -16.30 | -46.10 | Upgrade
|
Free Cash Flow | -453.09 | -431.32 | 1,651 | -2,025 | -1,357 | -31,911 | Upgrade
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Free Cash Flow Per Share | -0.55 | -0.53 | 2.02 | -2.48 | -1.66 | -39.10 | Upgrade
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Gross Margin | 57.08% | 58.48% | 59.11% | 52.82% | 54.33% | 54.06% | Upgrade
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Operating Margin | -89.03% | -64.81% | -60.64% | -15.57% | -29.04% | -37.78% | Upgrade
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Profit Margin | -214.16% | -183.27% | -77.52% | -16.68% | -21.62% | -48.66% | Upgrade
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Free Cash Flow Margin | -24.94% | -22.47% | 40.49% | -3.92% | -2.21% | -41.27% | Upgrade
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EBITDA | 1,025 | 973.43 | -622.3 | -2,666 | -10,925 | -21,309 | Upgrade
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EBITDA Margin | 56.41% | 50.72% | -15.26% | -5.16% | -17.76% | -27.56% | Upgrade
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D&A For EBITDA | 2,643 | 2,217 | 1,850 | 5,382 | 6,937 | 7,902 | Upgrade
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EBIT | -1,618 | -1,244 | -2,472 | -8,048 | -17,862 | -29,211 | Upgrade
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EBIT Margin | -89.03% | -64.81% | -60.63% | -15.57% | -29.04% | -37.78% | Upgrade
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Advertising Expenses | - | - | - | 179.6 | 1,051 | 3,129 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.