Chitose Internasional Tbk PT
IDX:CINT
Chitose Internasional Tbk PT
IDX:CINT
Price:
204
IDR
4.62%
Market Closed
Market Cap:
Rp204B
Income Statement
Earnings Waterfall
Chitose Internasional Tbk PT
Chitose Internasional Tbk PT
Income Statement
Chitose Internasional Tbk PT
Chitose Internasional Tbk PT
Currency: IDR
| Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
361
|
705
|
1 059
|
1 580
|
1 549
|
1 531
|
1 690
|
1 958
|
2 464
|
2 952
|
3 224
|
3 293
|
3 340
|
3 550
|
3 967
|
4 590
|
5 091
|
5 494
|
5 937
|
6 471
|
6 230
|
6 154
|
5 865
|
5 154
|
4 870
|
4 710
|
5 326
|
6 119
|
6 660
|
7 327
|
7 134
|
6 639
|
6 823
|
6 560
|
6 348
|
5 782
|
0
|
0
|
0
|
|
| Revenue |
307 351
N/A
|
308 558
+0%
|
315 230
+2%
|
316 189
+0%
|
296 130
-6%
|
325 007
+10%
|
327 426
+1%
|
322 907
-1%
|
327 435
+1%
|
356 932
+9%
|
373 956
+5%
|
389 885
+4%
|
389 299
0%
|
374 776
-4%
|
370 391
-1%
|
352 624
-5%
|
359 807
+2%
|
363 315
+1%
|
411 783
+13%
|
412 179
+0%
|
399 287
-3%
|
353 866
-11%
|
330 676
-7%
|
312 480
-6%
|
311 124
0%
|
326 213
+5%
|
287 146
-12%
|
306 264
+7%
|
307 837
+1%
|
352 835
+15%
|
437 622
+24%
|
458 069
+5%
|
502 928
+10%
|
471 056
-6%
|
456 910
-3%
|
472 410
+3%
|
470 716
0%
|
482 027
+2%
|
461 778
-4%
|
461 386
0%
|
450 772
-2%
|
466 046
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(207 466)
|
(208 331)
|
(209 946)
|
(211 834)
|
(202 153)
|
(225 648)
|
(230 796)
|
(226 076)
|
(224 552)
|
(245 543)
|
(248 752)
|
(262 667)
|
(262 089)
|
(252 690)
|
(256 948)
|
(250 651)
|
(263 619)
|
(264 217)
|
(292 192)
|
(284 908)
|
(271 742)
|
(241 764)
|
(233 761)
|
(222 283)
|
(219 684)
|
(243 508)
|
(272 841)
|
(288 987)
|
(288 743)
|
(299 009)
|
(290 977)
|
(302 305)
|
(336 601)
|
(319 513)
|
(307 703)
|
(320 614)
|
(317 022)
|
(324 413)
|
(309 432)
|
(310 421)
|
(300 605)
|
(304 038)
|
|
| Gross Profit |
99 885
N/A
|
100 228
+0%
|
105 283
+5%
|
104 356
-1%
|
93 978
-10%
|
99 358
+6%
|
96 630
-3%
|
96 831
+0%
|
102 883
+6%
|
111 390
+8%
|
125 204
+12%
|
127 218
+2%
|
127 211
0%
|
122 087
-4%
|
113 443
-7%
|
101 974
-10%
|
96 188
-6%
|
99 098
+3%
|
119 591
+21%
|
127 272
+6%
|
127 545
+0%
|
112 102
-12%
|
96 915
-14%
|
90 197
-7%
|
91 440
+1%
|
82 705
-10%
|
14 304
-83%
|
17 276
+21%
|
19 094
+11%
|
53 826
+182%
|
146 644
+172%
|
155 764
+6%
|
166 327
+7%
|
151 543
-9%
|
149 207
-2%
|
151 796
+2%
|
153 694
+1%
|
157 613
+3%
|
152 346
-3%
|
150 965
-1%
|
150 167
-1%
|
162 008
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(64 000)
|
(65 872)
|
(63 972)
|
(65 664)
|
(68 328)
|
(70 782)
|
(69 960)
|
(72 054)
|
(68 984)
|
(72 956)
|
(87 177)
|
(90 292)
|
(91 449)
|
(95 191)
|
(90 296)
|
(90 099)
|
(91 207)
|
(89 717)
|
(103 198)
|
(101 896)
|
(99 994)
|
(95 688)
|
(85 796)
|
(83 358)
|
(79 449)
|
(82 323)
|
(106 092)
|
(107 072)
|
(115 689)
|
(113 378)
|
(130 993)
|
(140 236)
|
(149 474)
|
(140 368)
|
(127 343)
|
(129 352)
|
(125 762)
|
(129 804)
|
(123 922)
|
(123 128)
|
(125 191)
|
(130 363)
|
|
| Selling, General & Administrative |
(60 461)
|
(61 976)
|
(63 108)
|
(64 044)
|
(67 176)
|
(69 938)
|
(70 043)
|
(72 314)
|
(69 050)
|
(73 000)
|
(85 763)
|
(88 396)
|
(90 489)
|
(93 121)
|
(88 674)
|
(87 994)
|
(88 595)
|
(88 355)
|
(99 807)
|
(100 708)
|
(96 578)
|
(92 596)
|
(83 476)
|
(79 188)
|
(77 099)
|
(78 970)
|
(82 510)
|
(86 406)
|
(94 677)
|
(107 502)
|
(125 045)
|
(132 069)
|
(141 739)
|
(131 821)
|
(122 155)
|
(123 097)
|
(118 842)
|
(122 702)
|
(118 549)
|
(117 707)
|
(119 845)
|
(124 859)
|
|
| Depreciation & Amortization |
(3 788)
|
(3 897)
|
(1 988)
|
(2 278)
|
(1 945)
|
(2 041)
|
(1 970)
|
(1 963)
|
(2 197)
|
(2 201)
|
(2 894)
|
(3 543)
|
(3 371)
|
(3 796)
|
(3 618)
|
(3 598)
|
(3 979)
|
(3 821)
|
(3 459)
|
(3 526)
|
(3 837)
|
(4 019)
|
(3 342)
|
(3 469)
|
(3 125)
|
(3 152)
|
(4 541)
|
(3 091)
|
(3 303)
|
(3 442)
|
(5 947)
|
(7 793)
|
(8 182)
|
(8 654)
|
(5 188)
|
(5 041)
|
(5 016)
|
(4 549)
|
(5 373)
|
(5 656)
|
(5 581)
|
(5 738)
|
|
| Other Operating Expenses |
249
|
1
|
1 125
|
660
|
793
|
1 199
|
2 053
|
2 224
|
2 263
|
2 245
|
1 480
|
1 646
|
2 410
|
1 725
|
1 996
|
1 492
|
1 367
|
2 459
|
68
|
2 338
|
422
|
927
|
1 022
|
(702)
|
775
|
(201)
|
(19 040)
|
(17 575)
|
(17 708)
|
(2 433)
|
0
|
(374)
|
448
|
107
|
0
|
(1 214)
|
(1 904)
|
(2 553)
|
0
|
235
|
235
|
235
|
|
| Operating Income |
35 885
N/A
|
34 356
-4%
|
41 312
+20%
|
38 694
-6%
|
25 651
-34%
|
28 578
+11%
|
26 670
-7%
|
24 777
-7%
|
33 899
+37%
|
38 434
+13%
|
38 027
-1%
|
36 926
-3%
|
35 761
-3%
|
26 893
-25%
|
23 147
-14%
|
11 874
-49%
|
4 981
-58%
|
9 381
+88%
|
16 393
+75%
|
25 375
+55%
|
27 552
+9%
|
16 414
-40%
|
11 118
-32%
|
6 839
-38%
|
11 991
+75%
|
382
-97%
|
(91 787)
N/A
|
(89 795)
+2%
|
(96 594)
-8%
|
(59 552)
+38%
|
15 651
N/A
|
15 528
-1%
|
16 854
+9%
|
11 176
-34%
|
21 864
+96%
|
22 444
+3%
|
27 931
+24%
|
27 809
0%
|
28 425
+2%
|
27 837
-2%
|
24 976
-10%
|
31 646
+27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
838
|
(3)
|
(328)
|
(578)
|
(509)
|
(421)
|
(520)
|
(520)
|
(779)
|
(1 024)
|
411
|
1 439
|
270
|
2 222
|
(1 019)
|
(1 726)
|
(926)
|
(3 614)
|
(2 468)
|
(4 340)
|
(2 982)
|
(3 182)
|
(4 164)
|
(3 580)
|
(6 145)
|
(6 269)
|
(7 322)
|
(8 065)
|
(8 057)
|
(8 739)
|
(12 473)
|
(13 566)
|
(13 721)
|
(13 157)
|
(8 369)
|
(8 160)
|
(7 184)
|
(7 800)
|
(6 823)
|
(6 162)
|
(6 410)
|
(5 404)
|
|
| Non-Reccuring Items |
0
|
0
|
(221)
|
(84)
|
(84)
|
1 621
|
2 066
|
2 395
|
2 424
|
2 394
|
0
|
(466)
|
(495)
|
(2 170)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 715)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(304)
|
0
|
(304)
|
0
|
235
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
449
|
395
|
0
|
0
|
0
|
554
|
569
|
657
|
793
|
(373)
|
(462)
|
(252)
|
(198)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
(43)
|
(43)
|
(43)
|
(119)
|
(119)
|
(14)
|
(119)
|
(38)
|
(38)
|
(143)
|
(38)
|
(28)
|
(28)
|
(28)
|
(10)
|
(390)
|
(422)
|
(479)
|
(509)
|
(116)
|
(104)
|
(228)
|
(238)
|
(1 507)
|
(428)
|
(288)
|
(1 031)
|
1 837
|
1 968
|
2 350
|
3 002
|
1 458
|
1 516
|
1 410
|
1 362
|
|
| Pre-Tax Income |
36 722
N/A
|
34 351
-6%
|
40 762
+19%
|
38 031
-7%
|
25 056
-34%
|
29 777
+19%
|
28 173
-5%
|
26 608
-6%
|
35 501
+33%
|
39 760
+12%
|
38 319
-4%
|
37 779
-1%
|
35 521
-6%
|
26 826
-24%
|
22 090
-18%
|
10 110
-54%
|
3 912
-61%
|
5 729
+46%
|
13 896
+143%
|
21 007
+51%
|
24 559
+17%
|
13 221
-46%
|
6 565
-50%
|
2 836
-57%
|
5 367
+89%
|
(21 111)
N/A
|
(99 225)
-370%
|
(97 964)
+1%
|
(104 879)
-7%
|
(68 081)
+35%
|
2 066
N/A
|
1 534
-26%
|
2 845
+85%
|
(3 012)
N/A
|
15 582
N/A
|
16 821
+8%
|
23 450
+39%
|
23 804
+2%
|
22 922
-4%
|
22 729
-1%
|
19 725
-13%
|
27 405
+39%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10 308)
|
(7 913)
|
(11 285)
|
(10 746)
|
(7 990)
|
(8 821)
|
(7 554)
|
(6 821)
|
(8 956)
|
(10 448)
|
(8 671)
|
(8 655)
|
(8 606)
|
(5 879)
|
(8 536)
|
(7 491)
|
(6 255)
|
(4 289)
|
(6 675)
|
(7 147)
|
(7 589)
|
(7 863)
|
(6 316)
|
(5 817)
|
(5 857)
|
(3 353)
|
1 014
|
1 370
|
1 712
|
(2 438)
|
(6 216)
|
(6 493)
|
(7 415)
|
(7 119)
|
(9 721)
|
(9 756)
|
(10 974)
|
(10 615)
|
(4 867)
|
(5 732)
|
(4 225)
|
(5 803)
|
|
| Income from Continuing Operations |
26 415
|
26 438
|
29 478
|
27 285
|
17 067
|
20 957
|
20 619
|
19 788
|
26 545
|
29 313
|
29 648
|
29 125
|
26 916
|
20 946
|
13 554
|
2 620
|
(2 343)
|
1 440
|
7 221
|
13 860
|
16 970
|
5 358
|
249
|
(2 980)
|
(490)
|
(24 464)
|
(98 211)
|
(96 594)
|
(103 167)
|
(70 519)
|
(4 149)
|
(4 959)
|
(4 571)
|
(10 132)
|
5 860
|
7 066
|
12 476
|
13 189
|
18 056
|
16 997
|
15 500
|
21 602
|
|
| Income to Minority Interest |
(1 006)
|
(1 083)
|
(1 017)
|
(1 327)
|
(972)
|
(1 532)
|
(1 311)
|
(1 052)
|
(1 375)
|
(1 312)
|
(1 987)
|
(2 060)
|
(2 114)
|
(1 736)
|
(745)
|
(344)
|
86
|
196
|
(139)
|
(232)
|
(217)
|
381
|
818
|
970
|
562
|
29
|
(654)
|
(1 024)
|
(682)
|
(1 335)
|
(1 673)
|
(1 685)
|
(2 008)
|
(1 625)
|
(1 657)
|
(1 568)
|
(2 113)
|
(2 225)
|
(2 252)
|
(2 480)
|
(2 046)
|
(2 470)
|
|
| Net Income (Common) |
25 232
N/A
|
25 178
0%
|
28 461
+13%
|
25 958
-9%
|
16 271
-37%
|
19 601
+20%
|
19 308
-1%
|
18 735
-3%
|
25 169
+34%
|
27 999
+11%
|
27 661
-1%
|
27 063
-2%
|
24 801
-8%
|
19 210
-23%
|
12 809
-33%
|
2 275
-82%
|
(2 256)
N/A
|
1 636
N/A
|
7 082
+333%
|
13 628
+92%
|
16 754
+23%
|
5 739
-66%
|
1 067
-81%
|
(2 011)
N/A
|
71
N/A
|
(24 435)
N/A
|
(98 865)
-305%
|
(97 618)
+1%
|
(103 850)
-6%
|
(71 854)
+31%
|
(5 823)
+92%
|
(6 644)
-14%
|
(6 579)
+1%
|
(11 757)
-79%
|
4 204
N/A
|
5 497
+31%
|
10 363
+89%
|
10 964
+6%
|
15 804
+44%
|
14 517
-8%
|
13 454
-7%
|
19 132
+42%
|
|
| EPS (Diluted) |
25.9
N/A
|
24.53
-5%
|
20.12
-18%
|
17.11
-15%
|
10.39
-39%
|
14.16
+36%
|
13.65
-4%
|
18.73
+37%
|
25.16
+34%
|
27.99
+11%
|
27.66
-1%
|
27.07
-2%
|
24.81
-8%
|
19.22
-23%
|
12.81
-33%
|
2.28
-82%
|
-2.26
N/A
|
1.64
N/A
|
7.08
+332%
|
13.63
+93%
|
16.75
+23%
|
5.74
-66%
|
1.07
-81%
|
-2.01
N/A
|
0.07
N/A
|
-24.43
N/A
|
-98.86
-305%
|
-97.62
+1%
|
-103.85
-6%
|
-71.85
+31%
|
-5.82
+92%
|
-6.64
-14%
|
-6.58
+1%
|
-11.76
-79%
|
4.2
N/A
|
5.5
+31%
|
10.36
+88%
|
10.96
+6%
|
15.8
+44%
|
14.52
-8%
|
13.45
-7%
|
19.13
+42%
|
|
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