C
Citra Putra Realty Tbk PT
IDX:CLAY
Citra Putra Realty Tbk PT
IDX:CLAY
Price:
2 900
IDR
5.45%
Market Closed
Market Cap:
Rp7.5T
Income Statement
Earnings Waterfall
Citra Putra Realty Tbk PT
Citra Putra Realty Tbk PT
Income Statement
Citra Putra Realty Tbk PT
Citra Putra Realty Tbk PT
Currency: IDR
| 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 |
24 462
|
32 430
|
32 029
|
31 272
|
34 047
|
28 098
|
40 719
|
40 694
|
37 464
|
42 989
|
42 049
|
41 947
|
41 967
|
41 952
|
29 872
|
29 872
|
0
|
19 041
|
15 607
|
12 334
|
16 413
|
16 356
|
16 289
|
0
|
0
|
0
|
|
| Revenue |
132 852
N/A
|
188 731
+42%
|
187 523
-1%
|
182 185
-3%
|
138 743
-24%
|
83 135
-40%
|
33 958
-59%
|
3 937
-88%
|
7 766
+97%
|
9 095
+17%
|
19 386
+113%
|
25 980
+34%
|
45 012
+73%
|
86 371
+92%
|
126 227
+46%
|
159 827
+27%
|
187 083
+17%
|
210 806
+13%
|
224 564
+7%
|
229 095
+2%
|
238 499
+4%
|
252 309
+6%
|
230 633
-9%
|
208 518
-10%
|
176 723
-15%
|
146 682
-17%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(76 990)
|
(103 916)
|
(104 346)
|
(103 776)
|
(92 356)
|
(65 379)
|
(60 448)
|
(46 518)
|
(41 551)
|
(50 378)
|
(38 328)
|
(40 770)
|
(48 207)
|
(62 676)
|
(80 850)
|
(93 268)
|
(102 794)
|
(110 925)
|
(113 148)
|
(114 485)
|
(116 894)
|
(120 581)
|
(111 057)
|
(103 041)
|
(92 016)
|
(81 466)
|
|
| Gross Profit |
55 862
N/A
|
84 815
+52%
|
83 177
-2%
|
78 409
-6%
|
46 387
-41%
|
17 757
-62%
|
(26 490)
N/A
|
(42 580)
-61%
|
(33 786)
+21%
|
(41 283)
-22%
|
(18 942)
+54%
|
(14 790)
+22%
|
(3 195)
+78%
|
23 694
N/A
|
45 377
+92%
|
66 560
+47%
|
84 289
+27%
|
99 882
+18%
|
111 416
+12%
|
114 610
+3%
|
121 605
+6%
|
131 728
+8%
|
119 576
-9%
|
105 477
-12%
|
84 707
-20%
|
65 216
-23%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(61 388)
|
(93 377)
|
(79 775)
|
(76 899)
|
(63 878)
|
(48 709)
|
(39 130)
|
(27 483)
|
(24 893)
|
(13 460)
|
(27 128)
|
(29 986)
|
(37 207)
|
(53 428)
|
(61 137)
|
(68 999)
|
(74 027)
|
(73 236)
|
(82 313)
|
(85 775)
|
(94 871)
|
(99 457)
|
(88 931)
|
(80 492)
|
(65 173)
|
(52 908)
|
|
| Selling, General & Administrative |
(60 632)
|
(92 380)
|
(78 811)
|
(75 137)
|
(61 317)
|
(33 964)
|
(38 329)
|
(13 978)
|
(12 424)
|
(13 412)
|
(27 116)
|
(29 977)
|
(37 200)
|
(53 422)
|
(61 126)
|
(68 989)
|
(74 018)
|
(73 227)
|
(82 308)
|
(85 771)
|
(94 866)
|
(99 453)
|
(88 929)
|
(80 491)
|
(65 171)
|
(52 906)
|
|
| Depreciation & Amortization |
(755)
|
(997)
|
(964)
|
(1 762)
|
(2 561)
|
(14 744)
|
(801)
|
(13 506)
|
(12 469)
|
(47)
|
(12)
|
(9)
|
(7)
|
(6)
|
(11)
|
(10)
|
(9)
|
(8)
|
(5)
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5 526)
N/A
|
(8 561)
-55%
|
3 402
N/A
|
1 510
-56%
|
(17 491)
N/A
|
(30 952)
-77%
|
(65 619)
-112%
|
(70 063)
-7%
|
(58 679)
+16%
|
(54 743)
+7%
|
(46 070)
+16%
|
(44 776)
+3%
|
(40 402)
+10%
|
(29 733)
+26%
|
(15 760)
+47%
|
(2 439)
+85%
|
10 262
N/A
|
26 646
+160%
|
29 103
+9%
|
28 835
-1%
|
26 735
-7%
|
32 271
+21%
|
30 645
-5%
|
24 985
-18%
|
19 534
-22%
|
12 308
-37%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(24 026)
|
(31 809)
|
(31 260)
|
(30 518)
|
(33 663)
|
(27 897)
|
(40 704)
|
(40 675)
|
(37 440)
|
(42 967)
|
(42 043)
|
(41 917)
|
(41 938)
|
(41 924)
|
(29 859)
|
(29 846)
|
(22 396)
|
(19 000)
|
(15 563)
|
(12 285)
|
(16 365)
|
(16 321)
|
(16 282)
|
(16 123)
|
(15 931)
|
(16 688)
|
|
| Total Other Income |
6 495
|
7 144
|
8 462
|
5 945
|
3 637
|
2 985
|
3 727
|
3 627
|
3 735
|
3 723
|
1 617
|
1 574
|
1 558
|
1 663
|
593
|
189
|
(62)
|
(822)
|
563
|
1 022
|
1 348
|
2 089
|
250
|
310
|
382
|
255
|
|
| Pre-Tax Income |
(23 057)
N/A
|
(33 226)
-44%
|
(19 396)
+42%
|
(23 063)
-19%
|
(47 517)
-106%
|
(55 864)
-18%
|
(102 596)
-84%
|
(107 111)
-4%
|
(92 385)
+14%
|
(93 987)
-2%
|
(86 496)
+8%
|
(85 119)
+2%
|
(80 783)
+5%
|
(69 995)
+13%
|
(45 026)
+36%
|
(32 097)
+29%
|
(12 196)
+62%
|
6 824
N/A
|
14 103
+107%
|
17 571
+25%
|
11 717
-33%
|
18 038
+54%
|
14 612
-19%
|
9 173
-37%
|
3 985
-57%
|
(4 124)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
5 292
|
7 634
|
4 239
|
5 121
|
10 632
|
13 724
|
19 686
|
20 952
|
17 173
|
16 009
|
11 409
|
10 534
|
9 927
|
7 692
|
3 626
|
692
|
(3 895)
|
(12 527)
|
(7 828)
|
(8 797)
|
(7 302)
|
(4 333)
|
(7 877)
|
(7 513)
|
(5 448)
|
(3 194)
|
|
| Income from Continuing Operations |
(17 765)
|
(25 592)
|
(15 157)
|
(17 942)
|
(36 885)
|
(42 140)
|
(82 911)
|
(86 159)
|
(75 211)
|
(77 978)
|
(75 087)
|
(74 585)
|
(70 856)
|
(62 303)
|
(41 400)
|
(31 405)
|
(16 091)
|
(5 702)
|
6 275
|
8 774
|
4 415
|
13 705
|
6 735
|
1 660
|
(1 464)
|
(7 318)
|
|
| Income to Minority Interest |
134
|
140
|
76
|
57
|
94
|
138
|
515
|
539
|
474
|
541
|
285
|
306
|
366
|
320
|
467
|
433
|
406
|
405
|
414
|
678
|
661
|
367
|
317
|
100
|
55
|
278
|
|
| Net Income (Common) |
(17 631)
N/A
|
(25 452)
-44%
|
(15 081)
+41%
|
(17 885)
-19%
|
(36 791)
-106%
|
(42 002)
-14%
|
(82 396)
-96%
|
(85 620)
-4%
|
(74 737)
+13%
|
(77 437)
-4%
|
(74 801)
+3%
|
(74 280)
+1%
|
(70 490)
+5%
|
(61 982)
+12%
|
(40 933)
+34%
|
(30 972)
+24%
|
(15 685)
+49%
|
(5 298)
+66%
|
6 689
N/A
|
9 452
+41%
|
5 076
-46%
|
14 071
+177%
|
7 051
-50%
|
1 760
-75%
|
(1 408)
N/A
|
(7 040)
-400%
|
|
| EPS (Diluted) |
-6.97
N/A
|
-10.07
-44%
|
-11.83
-17%
|
-7.07
+40%
|
-14.56
-106%
|
-16.62
-14%
|
-64.62
-289%
|
-67.15
-4%
|
-29.08
+57%
|
-30.13
-4%
|
-58.67
-95%
|
-58.25
+1%
|
-27.42
+53%
|
-24.11
+12%
|
-15.93
+34%
|
-12.05
+24%
|
-6.1
+49%
|
-2.06
+66%
|
2.6
N/A
|
3.68
+42%
|
1.98
-46%
|
5.48
+177%
|
2.74
-50%
|
0.68
-75%
|
-0.55
N/A
|
-2.74
-398%
|
|
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