PT Cipta Selera Murni Tbk (IDX:CSMI)
Indonesia · Delayed Price · Currency is IDR 72.00
+1.00 (1.41%)
Jun 19, 2026, 4:12 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 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 |
| 2,044 | 1,830 | 1,919 | 4,077 | 51,674 | 61,505 | |
Revenue Growth (YoY) | 12.51% | -4.63% | -52.93% | -92.11% | -15.98% | -20.45% |
Cost of Revenue | 794.92 | 729.79 | 774.96 | 1,689 | 24,379 | 28,090 |
Gross Profit | 1,249 | 1,101 | 1,144 | 2,388 | 27,295 | 33,415 |
Selling, General & Admin | 2,774 | 2,634 | 3,692 | 3,557 | 35,343 | 51,277 |
Operating Expenses | 2,774 | 2,634 | 3,692 | 3,557 | 35,343 | 51,277 |
Operating Income | -1,525 | -1,534 | -2,547 | -1,169 | -8,048 | -17,862 |
Interest Expense | - | - | - | -393.96 | -1,191 | -3,648 |
Other Non Operating Income (Expenses) | 775.4 | 775.4 | 3,616 | -0 | 267.63 | -2,019 |
EBT Excluding Unusual Items | -749.63 | -758.42 | 1,069 | -1,563 | -8,971 | -23,528 |
Gain (Loss) on Sale of Assets | - | - | -4,153 | - | - | 10,540 |
Other Unusual Items | -95 | -95 | -100 | -1,403 | - | - |
Pretax Income | -844.63 | -853.42 | -3,184 | -2,966 | -8,971 | -12,988 |
Income Tax Expense | 101.83 | 101.83 | 333.33 | 194.59 | -338.49 | 568.16 |
Earnings From Continuing Operations | -946.46 | -955.26 | -3,517 | -3,161 | -8,632 | -13,556 |
Minority Interest in Earnings | - | - | - | - | 10.47 | 258.44 |
Net Income | -946.46 | -955.26 | -3,517 | -3,161 | -8,622 | -13,298 |
Net Income to Common | -946.46 | -955.26 | -3,517 | -3,161 | -8,622 | -13,298 |
Shares Outstanding (Basic) | 820 | 816 | 816 | 817 | 816 | 816 |
Shares Outstanding (Diluted) | 820 | 816 | 816 | 817 | 816 | 816 |
Shares Change (YoY) | 0.19% | 0.04% | -0.08% | 0.13% | -0.02% | -0.03% |
EPS (Basic) | -1.15 | -1.17 | -4.31 | -3.87 | -10.57 | -16.30 |
EPS (Diluted) | -1.15 | -1.17 | -4.31 | -3.87 | -10.57 | -16.30 |
Free Cash Flow | -50.17 | -305.11 | -431.32 | 1,651 | -2,025 | -1,357 |
Free Cash Flow Per Share | -0.06 | -0.37 | -0.53 | 2.02 | -2.48 | -1.66 |
Gross Margin | 61.11% | 60.13% | 59.62% | 58.58% | 52.82% | 54.33% |
Operating Margin | -74.60% | -83.80% | -132.72% | -28.67% | -15.57% | -29.04% |
Profit Margin | -46.30% | -52.19% | -183.27% | -77.52% | -16.68% | -21.62% |
Free Cash Flow Margin | -2.45% | -16.67% | -22.47% | 40.49% | -3.92% | -2.21% |
EBITDA | 948.66 | 789.46 | -329.9 | 681.03 | -2,666 | -10,925 |
EBITDA Margin | 46.41% | 43.13% | -17.19% | 16.70% | -5.16% | -17.76% |
D&A For EBITDA | 2,474 | 2,323 | 2,217 | 1,850 | 5,382 | 6,937 |
EBIT | -1,525 | -1,534 | -2,547 | -1,169 | -8,048 | -17,862 |
EBIT Margin | -74.60% | -83.80% | -132.72% | -28.67% | -15.57% | -29.04% |
Advertising Expenses | - | - | - | - | 179.6 | 1,051 |