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
Revenue	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	800.47	729.79	774.96	1,689	24,379	28,090
Gross Profit	1,244	1,101	1,144	2,388	27,295	33,415
Selling, General & Admin	2,769	2,634	3,692	3,557	35,343	51,277
Operating Expenses	2,769	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	60.84%	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	991.86	789.46	-329.9	681.03	-2,666	-10,925
EBITDA Margin	48.52%	43.13%	-17.19%	16.70%	-5.16%	-17.76%
D&A For EBITDA	2,517	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

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