PT Petrindo Jaya Kreasi Tbk (IDX:CUAN)
11,925
+25 (0.21%)
Jun 26, 2025, 4:13 PM WIB
IDX:CUAN Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 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 | 2019 |
929.32 | 801.72 | 97.94 | 97.85 | 28.25 | 1.46 | Upgrade
| |
Revenue Growth (YoY) | 514.49% | 718.56% | 0.10% | 246.37% | 1828.64% | -96.54% | Upgrade
|
Cost of Revenue | 814.74 | 684.25 | 60.73 | 28.24 | 15.1 | 5.79 | Upgrade
|
Gross Profit | 114.58 | 117.47 | 37.22 | 69.6 | 13.15 | -4.33 | Upgrade
|
Selling, General & Admin | 99.05 | 88.91 | 17.11 | 21.29 | 7.77 | 2.7 | Upgrade
|
Other Operating Expenses | -8.08 | -6.97 | -0.89 | -0.27 | 1.26 | -0.02 | Upgrade
|
Operating Expenses | 90.98 | 81.95 | 16.23 | 21.02 | 9.03 | 2.67 | Upgrade
|
Operating Income | 23.61 | 35.52 | 20.99 | 48.58 | 4.12 | -7 | Upgrade
|
Interest Expense | -58.29 | -45.86 | -0.95 | -0.86 | -1.47 | - | Upgrade
|
Interest & Investment Income | 5.55 | 3.76 | 1.12 | 0.1 | 0.09 | 0.08 | Upgrade
|
Currency Exchange Gain (Loss) | 17.93 | 14.35 | -1.27 | - | -0.41 | -0.11 | Upgrade
|
Other Non Operating Income (Expenses) | -3.96 | -3.11 | -0.3 | - | - | -0 | Upgrade
|
EBT Excluding Unusual Items | -15.16 | 4.66 | 19.59 | 47.82 | 2.33 | -7.03 | Upgrade
|
Gain (Loss) on Sale of Assets | -0.74 | -0.95 | - | - | 0.23 | 0.08 | Upgrade
|
Asset Writedown | - | - | - | - | -0.23 | -0.24 | Upgrade
|
Other Unusual Items | 147.21 | 176.24 | - | - | - | - | Upgrade
|
Pretax Income | 151.04 | 179.95 | 19.59 | 47.82 | 2.33 | -7.19 | Upgrade
|
Income Tax Expense | 11.85 | 9.98 | 4.34 | 11.6 | 0.85 | 0.24 | Upgrade
|
Earnings From Continuing Operations | 139.19 | 169.97 | 15.25 | 36.22 | 1.47 | -7.43 | Upgrade
|
Minority Interest in Earnings | -6.87 | -9.19 | 0.37 | 0.55 | 0.07 | 0.59 | Upgrade
|
Net Income | 132.32 | 160.79 | 15.62 | 36.76 | 1.55 | -6.84 | Upgrade
|
Net Income to Common | 132.32 | 160.79 | 15.62 | 36.76 | 1.55 | -6.84 | Upgrade
|
Net Income Growth | 234.83% | 929.29% | -57.51% | 2276.61% | - | - | Upgrade
|
Shares Outstanding (Basic) | 11,242 | 11,242 | 10,679 | 9,552 | 8,499 | 8,466 | Upgrade
|
Shares Outstanding (Diluted) | 11,242 | 11,242 | 10,679 | 9,552 | 8,499 | 8,466 | Upgrade
|
Shares Change (YoY) | 5.27% | 5.27% | 11.79% | 12.39% | 0.39% | - | Upgrade
|
EPS (Basic) | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | -0.00 | Upgrade
|
EPS (Diluted) | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | -0.00 | Upgrade
|
EPS Growth | 254.25% | 1300.00% | -74.02% | 2014.84% | - | - | Upgrade
|
Free Cash Flow | -338.14 | -172.66 | -12.91 | 23.82 | -0.21 | -3.64 | Upgrade
|
Free Cash Flow Per Share | -0.03 | -0.01 | -0.00 | 0.00 | - | - | Upgrade
|
Gross Margin | 12.33% | 14.65% | 38.00% | 71.13% | 46.53% | -295.40% | Upgrade
|
Operating Margin | 2.54% | 4.43% | 21.43% | 49.65% | 14.58% | -478.02% | Upgrade
|
Profit Margin | 14.24% | 20.05% | 15.95% | 37.57% | 5.48% | -466.65% | Upgrade
|
Free Cash Flow Margin | -36.39% | -21.54% | -13.18% | 24.34% | -0.74% | -248.82% | Upgrade
|
EBITDA | 117.45 | 102.66 | 23.28 | 50.79 | 5.51 | -5.54 | Upgrade
|
EBITDA Margin | 12.64% | 12.80% | 23.77% | 51.90% | 19.49% | - | Upgrade
|
D&A For EBITDA | 93.85 | 67.13 | 2.28 | 2.2 | 1.39 | 1.47 | Upgrade
|
EBIT | 23.61 | 35.52 | 20.99 | 48.58 | 4.12 | -7 | Upgrade
|
EBIT Margin | 2.54% | 4.43% | 21.43% | 49.65% | 14.58% | - | Upgrade
|
Effective Tax Rate | 7.85% | 5.55% | 22.15% | 24.26% | 36.63% | - | Upgrade
|
Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.