C

Colorpak Indonesia Tbk PT
IDX:CLPI

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Colorpak Indonesia Tbk PT
IDX:CLPI
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Price: 1 560 IDR -0.64% Market Closed
Market Cap: Rp477.9B

Income Statement

Earnings Waterfall
Colorpak Indonesia Tbk PT

Income Statement
Colorpak Indonesia Tbk PT

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Income Statement
Currency: IDR
Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5 927
982
1 656
2 584
3 968
4 200
4 566
4 870
4 404
0
0
0
1 816
0
0
0
2 785
1 262
2 371
3 703
4 846
4 818
4 822
4 738
4 506
3 905
3 606
3 981
4 033
4 475
4 933
4 377
4 479
4 430
4 198
3 960
4 011
3 894
4 117
4 771
4 998
0
0
0
Revenue
39 447
N/A
53 565
+36%
55 878
+4%
61 913
+11%
71 511
+16%
90 287
+26%
117 215
+30%
149 711
+28%
174 571
+17%
199 311
+14%
212 185
+6%
220 124
+4%
241 333
+10%
262 554
+9%
291 816
+11%
311 881
+7%
336 361
+8%
371 016
+10%
382 264
+3%
410 298
+7%
462 763
+13%
491 451
+6%
504 661
+3%
504 517
0%
487 792
-3%
442 858
-9%
447 956
+1%
449 848
+0%
459 347
+2%
494 158
+8%
516 582
+5%
576 128
+12%
618 831
+7%
636 764
+3%
624 701
-2%
592 709
-5%
576 246
-3%
582 616
+1%
632 370
+9%
659 847
+4%
683 613
+4%
713 637
+4%
745 576
+4%
771 927
+4%
790 742
+2%
782 186
-1%
1 040 890
+33%
716 870
-31%
690 640
-4%
671 851
-3%
634 355
-6%
648 535
+2%
660 180
+2%
640 685
-3%
649 071
+1%
631 133
-3%
584 867
-7%
577 561
-1%
592 902
+3%
603 986
+2%
617 509
+2%
698 509
+13%
780 612
+12%
825 164
+6%
861 998
+4%
858 280
0%
816 413
-5%
814 832
0%
813 430
0%
778 984
-4%
772 342
-1%
770 514
0%
801 637
+4%
814 267
+2%
838 134
+3%
861 144
+3%
842 743
-2%
850 752
+1%
830 942
-2%
796 611
-4%
771 611
-3%
794 658
+3%
806 307
+1%
843 131
+5%
866 593
+3%
892 079
+3%
913 901
+2%
906 432
-1%
934 634
+3%
945 703
+1%
Gross Profit
Cost of Revenue
(30 852)
(41 689)
(44 767)
(51 217)
(59 383)
(78 540)
(102 941)
(133 535)
(156 591)
(178 135)
(190 000)
(197 959)
(218 098)
(237 266)
(264 535)
(282 203)
(304 944)
(336 975)
(349 106)
(375 624)
(422 388)
(448 724)
(452 996)
(441 325)
(420 449)
(373 374)
(379 803)
(389 324)
(401 773)
(437 727)
(454 572)
(506 445)
(542 781)
(554 591)
(545 656)
(515 799)
(497 863)
(502 908)
(534 380)
(556 493)
(577 015)
(612 567)
(648 140)
(663 304)
(675 904)
(661 828)
(872 566)
(601 390)
(575 340)
(547 984)
(524 042)
(531 935)
(538 174)
(520 011)
(516 754)
(502 203)
(470 819)
(471 752)
(496 915)
(518 533)
(539 768)
(618 426)
(697 502)
(734 134)
(762 743)
(760 708)
(713 943)
(713 125)
(707 575)
(668 063)
(660 280)
(656 229)
(694 328)
(711 472)
(739 930)
(770 217)
(753 885)
(767 746)
(753 040)
(716 733)
(687 216)
(695 114)
(698 191)
(728 181)
(748 514)
(773 092)
(791 397)
(782 656)
(805 664)
(813 522)
Gross Profit
8 594
N/A
11 874
+38%
11 111
-6%
10 694
-4%
12 127
+13%
11 747
-3%
14 274
+22%
16 176
+13%
17 980
+11%
21 176
+18%
22 185
+5%
22 165
0%
23 235
+5%
25 289
+9%
27 281
+8%
29 678
+9%
31 417
+6%
34 040
+8%
33 158
-3%
34 674
+5%
40 375
+16%
42 727
+6%
51 664
+21%
63 193
+22%
67 344
+7%
69 485
+3%
68 154
-2%
60 523
-11%
57 573
-5%
56 430
-2%
62 010
+10%
69 684
+12%
76 051
+9%
82 174
+8%
79 045
-4%
76 910
-3%
78 384
+2%
79 709
+2%
97 990
+23%
103 355
+5%
106 598
+3%
101 069
-5%
97 436
-4%
108 621
+11%
114 836
+6%
120 357
+5%
168 323
+40%
115 480
-31%
115 300
0%
123 868
+7%
110 313
-11%
116 601
+6%
122 007
+5%
120 674
-1%
132 316
+10%
128 930
-3%
114 049
-12%
105 810
-7%
95 987
-9%
85 454
-11%
77 741
-9%
80 082
+3%
83 110
+4%
91 030
+10%
99 255
+9%
97 573
-2%
102 470
+5%
101 707
-1%
105 855
+4%
110 921
+5%
112 062
+1%
114 285
+2%
107 309
-6%
102 795
-4%
98 204
-4%
90 926
-7%
88 858
-2%
83 006
-7%
77 902
-6%
79 878
+3%
84 394
+6%
99 544
+18%
108 116
+9%
114 950
+6%
118 078
+3%
118 987
+1%
122 504
+3%
123 776
+1%
128 970
+4%
132 181
+2%
Operating Income
Operating Expenses
(4 346)
(5 651)
(6 503)
(6 670)
(7 127)
(7 831)
(8 307)
(9 067)
(10 134)
(11 590)
(11 075)
(12 167)
(12 569)
(12 463)
(12 267)
(12 438)
(12 963)
(13 570)
(14 829)
(15 364)
(15 847)
(16 453)
(16 048)
(17 209)
(18 309)
(19 950)
(22 573)
(22 768)
(23 147)
(23 890)
(22 715)
(23 762)
(25 073)
(25 151)
(28 725)
(22 646)
(23 293)
(23 325)
(28 816)
(29 853)
(33 200)
(34 895)
(10 837)
(51 785)
(51 006)
(42 314)
(64 889)
(54 281)
(57 472)
(65 762)
(48 334)
(40 401)
(32 828)
(23 669)
(45 006)
(49 013)
(54 191)
(56 641)
(47 574)
(48 740)
(51 794)
(56 015)
(52 493)
(53 050)
(53 532)
(50 967)
(50 371)
(49 968)
(56 931)
(57 280)
(58 885)
(57 894)
(48 306)
(52 612)
(47 535)
(47 073)
(51 377)
(22 975)
(51 592)
(27 629)
(25 455)
(49 361)
(51 179)
(50 962)
(55 581)
(55 424)
(58 053)
(61 639)
(58 710)
(59 578)
Selling, General & Administrative
(4 347)
(5 652)
(6 022)
(6 525)
(6 829)
(7 373)
(7 670)
(8 574)
(9 795)
(11 411)
(11 076)
(12 168)
(12 569)
(12 464)
(12 267)
(12 439)
(12 964)
(13 570)
(14 829)
(15 363)
(15 846)
(16 452)
(16 048)
(17 209)
(18 309)
(19 950)
(22 573)
(22 767)
(23 146)
(23 889)
(22 715)
(23 762)
(25 072)
(25 150)
(28 725)
(22 007)
(21 965)
(21 304)
(26 033)
(26 443)
(29 609)
(31 090)
(31 811)
(33 753)
(32 433)
(31 849)
(58 710)
(41 717)
(43 007)
(51 309)
(43 285)
(42 450)
(41 750)
(34 844)
(43 889)
(44 522)
(47 208)
(47 933)
(45 404)
(46 488)
(46 971)
(47 026)
(45 952)
(46 681)
(48 218)
(49 783)
(48 140)
(48 418)
(46 808)
(47 759)
(48 314)
(48 475)
(47 161)
(49 614)
(44 745)
(44 528)
(48 574)
(44 893)
(48 571)
(48 560)
(46 951)
(47 103)
(47 156)
(47 535)
(51 209)
(51 277)
(54 133)
(58 198)
(56 732)
(57 195)
Depreciation & Amortization
0
0
(481)
(146)
(299)
(459)
(638)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(692)
(1 419)
(2 203)
(2 721)
(3 106)
(3 165)
(3 207)
(2 530)
(2 186)
(2 422)
(2 685)
(2 759)
(3 423)
(4 328)
(4 225)
(1 853)
(676)
371
877
(1 678)
(1 979)
(1 534)
(1 495)
(1 658)
(1 635)
(1 632)
(1 575)
(1 603)
(1 595)
(1 558)
(1 590)
(1 648)
(1 671)
(1 701)
(1 704)
(1 674)
(1 710)
(1 861)
(2 015)
(2 179)
(2 296)
(2 295)
(2 288)
(2 267)
(3 014)
0
(2 409)
(3 311)
(2 993)
(3 801)
(4 052)
(3 198)
(3 270)
(3 321)
(3 393)
Other Operating Expenses
0
0
0
0
0
0
0
(493)
(339)
(179)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54
90
181
(63)
(304)
(426)
(598)
23 504
(15 846)
(16 151)
(7 780)
(3 421)
(9 141)
(10 137)
(10 228)
(3 196)
2 725
8 551
10 298
561
(2 510)
(5 449)
(7 211)
(513)
(616)
(3 189)
(7 413)
(4 938)
(4 775)
(3 756)
405
(583)
121
(8 421)
(7 816)
(8 897)
(7 709)
716
(983)
(611)
(249)
(509)
24 206
(754)
23 944
21 496
151
(712)
(433)
(571)
(95)
(722)
(171)
1 343
1 011
Operating Income
4 248
N/A
6 223
+46%
4 608
-26%
4 024
-13%
5 000
+24%
3 916
-22%
5 967
+52%
7 109
+19%
7 845
+10%
9 585
+22%
11 109
+16%
9 997
-10%
10 666
+7%
12 825
+20%
15 013
+17%
17 238
+15%
18 452
+7%
20 468
+11%
18 329
-10%
19 309
+5%
24 526
+27%
26 273
+7%
35 617
+36%
45 983
+29%
49 034
+7%
49 534
+1%
45 580
-8%
37 754
-17%
34 427
-9%
32 541
-5%
39 295
+21%
45 923
+17%
50 978
+11%
57 023
+12%
50 320
-12%
54 263
+8%
55 089
+2%
56 382
+2%
69 174
+23%
73 501
+6%
73 398
0%
66 174
-10%
86 599
+31%
56 837
-34%
63 831
+12%
78 043
+22%
103 434
+33%
61 199
-41%
57 828
-6%
58 106
+0%
61 979
+7%
76 197
+23%
89 177
+17%
97 004
+9%
87 311
-10%
79 919
-8%
59 858
-25%
49 169
-18%
48 413
-2%
36 715
-24%
25 948
-29%
24 068
-7%
30 618
+27%
37 979
+24%
45 723
+20%
46 606
+2%
52 099
+12%
51 739
-1%
48 924
-5%
53 642
+10%
53 177
-1%
56 391
+6%
59 003
+5%
50 183
-15%
50 669
+1%
43 853
-13%
37 480
-15%
60 031
+60%
26 310
-56%
52 249
+99%
58 940
+13%
50 183
-15%
56 937
+13%
63 988
+12%
62 498
-2%
63 563
+2%
64 451
+1%
62 137
-4%
70 260
+13%
72 603
+3%
Pre-Tax Income
Interest Income Expense
1 085
1 627
1 855
1 976
3 344
3 122
2 818
2 143
922
614
(54)
(855)
(1 964)
(2 636)
(3 169)
(2 349)
(2 182)
(2 710)
(3 042)
(4 072)
(4 698)
(5 186)
(11 614)
(5 492)
(7 579)
(6 741)
435
(4 685)
(1 422)
(747)
(1 364)
(1 855)
(1 605)
(3 966)
(10 192)
(5 329)
(7 852)
(7 080)
(21 884)
(23 189)
(23 050)
(29 751)
(37 569)
(4 377)
(4 510)
(5 397)
(7 824)
(4 172)
(3 814)
(3 498)
(3 858)
(4 074)
(3 818)
(3 330)
(1 537)
250
1 434
2 500
4 361
4 326
4 401
4 078
2 880
5 398
3 525
3 781
3 428
(1 728)
751
(244)
(477)
299
(1 884)
258
592
(1 056)
(431)
(6 368)
(11 889)
(7 244)
(3 029)
3 196
10 445
8 778
7 538
4 525
7 296
7 797
7 600
11 620
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41
0
0
0
(7 821)
0
0
0
0
0
0
0
(160)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
660
0
0
0
25 013
0
0
0
243
0
0
0
489
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
46
46
0
0
(46)
(46)
18
0
0
0
130
0
0
0
325
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(121)
(146)
(244)
(253)
(85)
(60)
(95)
(210)
(34)
(124)
83
82
(72)
18
(632)
(606)
(1 369)
(1 369)
(1 074)
(1 071)
(330)
(119)
266
308
304
(1 750)
(2 044)
(2 026)
(1 969)
(126)
(142)
(139)
22
31
(2 375)
228
10
1
0
0
0
0
0
(1)
(1)
(1)
0
0
0
0
(9)
(7)
(8)
(8)
(573)
(575)
(575)
(575)
(1 235)
(1 238)
(1 236)
(1 235)
(1 133)
(1 132)
(1 133)
(1 133)
0
0
0
0
(806)
(806)
(806)
(806)
(932)
(932)
(932)
(932)
(858)
(858)
(858)
(858)
(2 342)
(2 342)
(2 342)
(2 342)
(2 900)
(2 900)
(2 900)
(2 900)
Pre-Tax Income
5 211
N/A
7 703
+48%
6 219
-19%
5 747
-8%
8 259
+44%
6 978
-16%
8 690
+25%
9 042
+4%
8 734
-3%
10 076
+15%
11 139
+11%
9 226
-17%
8 630
-6%
10 207
+18%
11 212
+10%
14 283
+27%
14 902
+4%
16 390
+10%
14 212
-13%
14 167
0%
19 545
+38%
21 015
+8%
24 268
+15%
40 798
+68%
41 712
+2%
40 996
-2%
43 989
+7%
31 043
-29%
31 036
0%
31 668
+2%
37 919
+20%
43 929
+16%
49 395
+12%
53 088
+7%
38 078
-28%
49 162
+29%
47 247
-4%
49 303
+4%
47 331
-4%
50 312
+6%
50 348
+0%
36 423
-28%
41 209
+13%
52 459
+27%
59 320
+13%
72 645
+22%
95 610
+32%
57 027
-40%
54 014
-5%
54 608
+1%
57 952
+6%
72 116
+24%
85 351
+18%
93 666
+10%
85 200
-9%
79 594
-7%
60 717
-24%
51 094
-16%
51 539
+1%
39 803
-23%
29 113
-27%
26 910
-8%
32 365
+20%
42 244
+31%
48 114
+14%
49 254
+2%
55 527
+13%
50 011
-10%
49 675
-1%
53 397
+7%
51 894
-3%
55 885
+8%
56 314
+1%
49 635
-12%
50 989
+3%
41 865
-18%
36 117
-14%
52 731
+46%
38 576
-27%
44 146
+14%
55 052
+25%
52 520
-5%
65 282
+24%
70 423
+8%
67 693
-4%
65 746
-3%
69 336
+5%
67 034
-3%
74 960
+12%
81 324
+8%
Net Income
Tax Provision
(1 339)
(1 994)
(1 676)
(1 486)
(2 208)
(1 798)
(2 205)
(2 380)
(2 381)
(2 901)
(3 274)
(2 742)
(2 560)
(3 031)
(3 543)
(4 463)
(4 848)
(5 284)
(4 454)
(4 444)
(5 858)
(6 295)
(7 212)
(11 762)
(11 855)
(11 514)
(13 080)
(9 258)
(8 983)
(8 627)
(9 476)
(10 978)
(12 345)
(13 604)
(10 328)
(10 016)
(10 773)
(11 751)
(14 778)
(15 269)
(15 150)
(18 485)
(21 250)
(19 879)
(22 618)
(20 556)
(16 591)
(13 480)
(10 703)
(8 808)
(17 774)
(20 770)
(23 996)
(26 173)
(21 897)
(20 150)
(15 427)
(13 020)
(11 411)
(8 655)
(6 199)
(5 555)
(826)
(3 464)
(4 870)
(5 229)
(19 384)
(18 276)
(19 025)
(19 849)
(15 686)
(15 901)
(14 747)
(12 835)
(8 088)
(6 010)
(4 775)
(3 371)
(3 139)
(4 124)
(6 235)
(10 368)
(12 574)
(13 480)
(12 707)
(12 584)
(13 195)
(12 718)
(14 429)
(15 691)
Income from Continuing Operations
3 873
5 710
4 543
4 261
6 051
5 180
6 486
6 663
6 354
7 176
7 865
6 485
6 072
7 178
7 670
9 820
10 053
11 105
9 758
9 724
13 688
14 721
17 056
29 036
29 858
29 483
30 909
21 787
22 054
23 042
28 444
32 951
37 050
39 484
27 750
39 146
36 475
37 553
32 552
35 043
35 197
17 937
19 959
32 581
36 703
52 091
79 019
43 547
43 311
45 799
40 178
51 345
61 354
67 492
63 303
59 445
45 291
38 076
40 129
31 149
22 915
21 356
31 539
38 781
43 245
44 024
36 143
31 735
30 651
33 548
36 208
39 984
41 567
36 800
42 902
35 855
31 342
49 360
35 437
40 023
48 817
42 152
52 708
56 944
54 986
53 162
56 141
54 316
60 531
65 633
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(5)
(9)
(9)
(4)
0
4
4
0
(2)
(3)
3
8
9
9
4
2
4
5
4
5
0
(6)
(7)
(11)
(13)
(8)
(6)
(1)
1
5
4
(1)
(5)
(8)
(7)
(6)
2
8
9
11
1
(9)
(14)
(25)
(24)
(22)
(16)
(4)
(5)
(5)
(13)
(19)
(21)
(21)
(23)
(23)
(20)
(20)
(20)
Net Income (Common)
3 873
N/A
5 710
+47%
4 543
-20%
4 261
-6%
6 051
+42%
5 180
-14%
6 486
+25%
6 663
+3%
6 354
-5%
7 176
+13%
7 865
+10%
6 485
-18%
6 072
-6%
7 178
+18%
7 670
+7%
9 820
+28%
10 053
+2%
11 105
+10%
9 758
-12%
9 724
0%
13 688
+41%
14 721
+8%
20 108
+37%
32 088
+60%
32 910
+3%
32 535
-1%
30 909
-5%
21 787
-30%
22 054
+1%
23 040
+4%
28 442
+23%
32 945
+16%
37 040
+12%
39 475
+7%
27 746
-30%
39 146
+41%
36 479
-7%
37 557
+3%
32 553
-13%
35 042
+8%
35 195
+0%
17 941
-49%
19 967
+11%
32 589
+63%
36 711
+13%
52 093
+42%
79 021
+52%
43 550
-45%
43 315
-1%
45 804
+6%
40 183
-12%
51 346
+28%
61 350
+19%
67 486
+10%
63 292
-6%
59 433
-6%
45 284
-24%
38 071
-16%
40 127
+5%
31 152
-22%
22 921
-26%
21 360
-7%
31 537
+48%
38 776
+23%
43 237
+12%
44 018
+2%
36 137
-18%
31 737
-12%
30 658
-3%
33 557
+9%
36 219
+8%
39 985
+10%
41 558
+4%
36 786
-11%
42 877
+17%
35 831
-16%
31 320
-13%
49 344
+58%
35 432
-28%
40 018
+13%
48 812
+22%
42 139
-14%
52 689
+25%
56 922
+8%
54 966
-3%
53 139
-3%
56 119
+6%
54 297
-3%
60 511
+11%
65 613
+8%
EPS (Diluted)
12.71
N/A
18.74
+47%
14.91
-20%
13.98
-6%
19.85
+42%
16.99
-14%
21.26
+25%
21.86
+3%
20.62
-6%
23.45
+14%
25.7
+10%
21.19
-18%
19.84
-6%
23.45
+18%
25.06
+7%
32.09
+28%
32.85
+2%
36.29
+10%
31.88
-12%
31.77
0%
44.73
+41%
48.1
+8%
65.71
+37%
104.86
+60%
107.54
+3%
106.32
-1%
101
-5%
71.19
-30%
72.07
+1%
75.29
+4%
92.94
+23%
107.66
+16%
121.04
+12%
129
+7%
90.67
-30%
127.92
+41%
119.21
-7%
122.73
+3%
106.38
-13%
114.51
+8%
115.01
+0%
58.63
-49%
65.26
+11%
106.5
+63%
119.97
+13%
170.23
+42%
260.07
+53%
143.25
-45%
140.17
-2%
408.96
+192%
132.25
-68%
168.9
+28%
201.8
+19%
221.99
+10%
208.31
-6%
195.5
-6%
147.98
-24%
123.2
-17%
131.53
+7%
101.8
-23%
74.9
-26%
69.72
-7%
102.95
+48%
126.58
+23%
141.14
+12%
143.69
+2%
117.97
-18%
103.6
-12%
100.08
-3%
109.54
+9%
118.23
+8%
130.53
+10%
135.66
+4%
120.08
-11%
139.97
+17%
116.96
-16%
102.24
-13%
161.08
+58%
115.66
-28%
130.63
+13%
159.34
+22%
137.56
-14%
172
+25%
185.82
+8%
179.43
-3%
173.47
-3%
183.19
+6%
177.24
-3%
197.71
+12%
214.39
+8%