Cemindo Gemilang Tbk PT
IDX:CMNT
Cemindo Gemilang Tbk PT
IDX:CMNT
Price:
765
IDR
-0.65%
Market Closed
Market Cap:
Rp13.1T
Income Statement
Earnings Waterfall
Cemindo Gemilang Tbk PT
Cemindo Gemilang Tbk PT
Income Statement
Cemindo Gemilang Tbk PT
Cemindo Gemilang Tbk PT
Currency: IDR
| 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 |
313 042
|
504 452
|
621 484
|
554 555
|
557 033
|
542 452
|
592 419
|
677 197
|
0
|
555 061
|
763 423
|
581 758
|
763 044
|
730 284
|
666 660
|
654 358
|
0
|
0
|
|
| Revenue |
8 920 065
N/A
|
5 880 953
-34%
|
8 278 058
+41%
|
8 449 134
+2%
|
8 871 107
+5%
|
9 308 888
+5%
|
9 687 149
+4%
|
9 607 256
-1%
|
11 641 488
+21%
|
11 736 110
+1%
|
9 612 847
-18%
|
11 678 997
+21%
|
9 453 775
-19%
|
9 245 742
-2%
|
8 857 280
-4%
|
8 716 228
-2%
|
8 760 747
+1%
|
8 790 764
+0%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(6 549 013)
|
(4 159 469)
|
(6 191 440)
|
(6 439 042)
|
(6 690 292)
|
(7 018 979)
|
(7 167 453)
|
(7 072 356)
|
(8 731 500)
|
(8 844 632)
|
(7 108 437)
|
(8 739 599)
|
(7 160 708)
|
(7 141 892)
|
(7 103 142)
|
(7 062 973)
|
(7 077 464)
|
(7 021 994)
|
|
| Gross Profit |
2 371 052
N/A
|
1 721 484
-27%
|
2 086 618
+21%
|
2 010 092
-4%
|
2 180 815
+8%
|
2 289 909
+5%
|
2 519 696
+10%
|
2 534 900
+1%
|
2 909 988
+15%
|
2 891 478
-1%
|
2 504 410
-13%
|
2 939 398
+17%
|
2 293 067
-22%
|
2 103 850
-8%
|
1 754 138
-17%
|
1 653 255
-6%
|
1 683 283
+2%
|
1 768 770
+5%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(1 362 975)
|
(876 446)
|
(1 047 915)
|
(1 024 129)
|
(1 087 945)
|
(1 220 635)
|
(1 431 140)
|
(1 509 031)
|
(1 874 643)
|
(1 855 282)
|
(1 482 668)
|
(1 713 011)
|
(1 342 543)
|
(1 317 315)
|
(1 342 866)
|
(1 250 198)
|
(1 209 737)
|
(1 112 715)
|
|
| Selling, General & Administrative |
(1 288 562)
|
(824 901)
|
(976 089)
|
(993 180)
|
(1 048 695)
|
(1 180 617)
|
(1 373 272)
|
(1 427 141)
|
(1 702 133)
|
(1 704 247)
|
(1 416 954)
|
(1 733 759)
|
(1 371 707)
|
(1 340 643)
|
(1 247 843)
|
(1 182 716)
|
(1 136 475)
|
(1 041 201)
|
|
| Depreciation & Amortization |
(74 413)
|
(51 545)
|
(71 826)
|
(43 313)
|
(51 838)
|
(52 606)
|
(57 868)
|
(65 264)
|
(81 538)
|
(79 629)
|
(65 714)
|
(88 308)
|
(79 892)
|
(85 728)
|
(95 023)
|
(93 250)
|
(99 030)
|
(97 282)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
12 364
|
12 588
|
12 588
|
0
|
(16 626)
|
(90 972)
|
(71 406)
|
0
|
109 056
|
109 056
|
109 056
|
0
|
25 768
|
25 768
|
25 768
|
|
| Operating Income |
1 008 077
N/A
|
845 038
-16%
|
1 038 703
+23%
|
985 963
-5%
|
1 092 870
+11%
|
1 069 274
-2%
|
1 088 556
+2%
|
1 025 869
-6%
|
1 035 345
+1%
|
1 036 196
+0%
|
1 021 742
-1%
|
1 226 387
+20%
|
950 524
-22%
|
786 535
-17%
|
411 272
-48%
|
403 057
-2%
|
473 546
+17%
|
656 055
+39%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(693 430)
|
(445 585)
|
(531 476)
|
(513 888)
|
(651 892)
|
(801 080)
|
(1 198 045)
|
(940 508)
|
(644 239)
|
(760 790)
|
(537 811)
|
(947 953)
|
(1 224 080)
|
(558 178)
|
(890 716)
|
(917 138)
|
(585 987)
|
(1 208 542)
|
|
| Non-Reccuring Items |
0
|
0
|
3 915
|
0
|
0
|
0
|
3 920
|
0
|
0
|
0
|
1 935
|
0
|
0
|
0
|
2 690
|
0
|
0
|
0
|
|
| Total Other Income |
(33 196)
|
(18 112)
|
(61 237)
|
(21 591)
|
(69 080)
|
(68 460)
|
12 160
|
(19 384)
|
(27 566)
|
(19 670)
|
(137 273)
|
(145 530)
|
(160 117)
|
(234 990)
|
(70 815)
|
(96 043)
|
(123 878)
|
(17 806)
|
|
| Pre-Tax Income |
281 451
N/A
|
381 341
+35%
|
449 905
+18%
|
450 484
+0%
|
371 898
-17%
|
199 734
-46%
|
(93 409)
N/A
|
65 977
N/A
|
363 540
+451%
|
255 736
-30%
|
348 593
+36%
|
132 904
-62%
|
(433 673)
N/A
|
(6 633)
+98%
|
(547 569)
-8 155%
|
(610 124)
-11%
|
(236 319)
+61%
|
(570 293)
-141%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(32 038)
|
(2 314)
|
(195 235)
|
(232 289)
|
(246 533)
|
(318 158)
|
5 205
|
9 072
|
(53 417)
|
99 512
|
(168 829)
|
(185 970)
|
(33 080)
|
(196 855)
|
(156 624)
|
(165 418)
|
(212 557)
|
(144 018)
|
|
| Income from Continuing Operations |
249 413
|
379 027
|
254 670
|
218 195
|
125 365
|
(118 424)
|
(88 204)
|
75 049
|
310 123
|
355 248
|
179 764
|
(53 066)
|
(466 753)
|
(203 488)
|
(704 193)
|
(775 542)
|
(448 876)
|
(714 311)
|
|
| Income to Minority Interest |
(82 553)
|
(45 257)
|
(33 123)
|
(32 311)
|
(15 897)
|
11 820
|
(1 157)
|
10 274
|
27 860
|
13 659
|
(4 483)
|
6 778
|
(9 513)
|
(7 642)
|
(12 065)
|
(8 911)
|
(7 309)
|
(12 067)
|
|
| Net Income (Common) |
162 156
N/A
|
333 770
+106%
|
221 547
-34%
|
185 884
-16%
|
109 469
-41%
|
(106 604)
N/A
|
(89 361)
+16%
|
85 323
N/A
|
337 982
+296%
|
368 907
+9%
|
154 809
-58%
|
(67 946)
N/A
|
(496 738)
-631%
|
(231 602)
+53%
|
(716 258)
-209%
|
(783 267)
-9%
|
(456 185)
+42%
|
(726 378)
-59%
|
|
| EPS (Diluted) |
9.46
N/A
|
19.49
+106%
|
12.94
-34%
|
10.85
-16%
|
6.39
-41%
|
-6.22
N/A
|
-5.94
+5%
|
4.98
N/A
|
19.73
+296%
|
21.54
+9%
|
9.03
-58%
|
-3.96
N/A
|
-29
-632%
|
-13.52
+53%
|
-41.82
-209%
|
-45.73
-9%
|
-26.64
+42%
|
-42.42
-59%
|
|
Switch to:
Switch to:
See Also
Discover More
