PT Petrindo Jaya Kreasi Tbk (IDX:CUAN)
Indonesia · Delayed Price · Currency is IDR 610.00
-40.00 (-6.15%)
May 20, 2026, 10:41 AM 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 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 |
| 1,373 | 1,216 | 801.72 | 97.94 | 97.85 | 28.25 | |
Revenue Growth (YoY) | 47.74% | 51.63% | 718.56% | 0.10% | 246.37% | 1828.64% |
Cost of Revenue | 1,174 | 1,056 | 684.25 | 60.73 | 28.24 | 15.1 |
Gross Profit | 199.28 | 159.87 | 117.47 | 37.22 | 69.6 | 13.15 |
Selling, General & Admin | 103 | 104.37 | 88.91 | 17.11 | 21.29 | 7.77 |
Other Operating Expenses | 21.42 | 19.95 | -6.97 | -0.89 | -0.27 | 1.26 |
Operating Expenses | 124.42 | 124.32 | 81.95 | 16.23 | 21.02 | 9.03 |
Operating Income | 74.85 | 35.55 | 35.52 | 20.99 | 48.58 | 4.12 |
Interest Expense | -89.67 | -81.45 | -46.13 | -0.95 | -0.86 | -1.47 |
Interest & Investment Income | 5.72 | 6.26 | 3.76 | 1.12 | 0.1 | 0.09 |
Currency Exchange Gain (Loss) | 22.53 | 18.04 | 14.35 | -1.27 | - | -0.41 |
Other Non Operating Income (Expenses) | -15.42 | -14.63 | -2.84 | -0.3 | - | - |
EBT Excluding Unusual Items | -1.99 | -36.22 | 4.66 | 19.59 | 47.82 | 2.33 |
Gain (Loss) on Sale of Investments | 149.42 | 180.92 | - | - | - | - |
Gain (Loss) on Sale of Assets | -11.74 | -11.52 | -0.95 | - | - | 0.23 |
Asset Writedown | - | - | - | - | - | -0.23 |
Other Unusual Items | 26.31 | 26.31 | 176.24 | - | - | - |
Pretax Income | 162.01 | 159.5 | 179.95 | 19.59 | 47.82 | 2.33 |
Income Tax Expense | 6.84 | 7.5 | 9.98 | 4.34 | 11.6 | 0.85 |
Earnings From Continuing Operations | 155.17 | 152 | 169.97 | 15.25 | 36.22 | 1.47 |
Minority Interest in Earnings | -16.61 | -17.43 | -9.19 | 0.37 | 0.55 | 0.07 |
Net Income | 138.56 | 134.57 | 160.79 | 15.62 | 36.76 | 1.55 |
Net Income to Common | 138.56 | 134.57 | 160.79 | 15.62 | 36.76 | 1.55 |
Net Income Growth | 4.72% | -16.31% | 929.29% | -57.51% | 2276.61% | - |
Shares Outstanding (Basic) | 112,382 | 112,391 | 112,391 | 106,786 | 95,519 | 84,989 |
Shares Outstanding (Diluted) | 112,382 | 112,391 | 112,391 | 106,786 | 95,519 | 84,989 |
Shares Change (YoY) | -0.01% | - | 5.25% | 11.79% | 12.39% | 0.39% |
EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Growth | 4.67% | -16.29% | 1330.00% | -74.03% | 2038.89% | - |
Free Cash Flow | -459.06 | -536.96 | -172.66 | -12.91 | 23.82 | -0.21 |
Free Cash Flow Per Share | -0.00 | -0.01 | -0.00 | - | - | - |
Gross Margin | 14.51% | 13.15% | 14.65% | 38.00% | 71.13% | 46.53% |
Operating Margin | 5.45% | 2.92% | 4.43% | 21.43% | 49.65% | 14.58% |
Profit Margin | 10.09% | 11.07% | 20.05% | 15.95% | 37.57% | 5.48% |
Free Cash Flow Margin | -33.43% | -44.17% | -21.54% | -13.18% | 24.34% | -0.74% |
EBITDA | 224.65 | 171.65 | 119.04 | 23.28 | 50.79 | 5.51 |
EBITDA Margin | 16.36% | 14.12% | 14.85% | 23.77% | 51.90% | 19.49% |
D&A For EBITDA | 149.8 | 136.1 | 83.52 | 2.28 | 2.2 | 1.39 |
EBIT | 74.85 | 35.55 | 35.52 | 20.99 | 48.58 | 4.12 |
EBIT Margin | 5.45% | 2.92% | 4.43% | 21.43% | 49.65% | 14.58% |
Effective Tax Rate | 4.22% | 4.70% | 5.55% | 22.15% | 24.26% | 36.63% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.