C

Cipta Selera Murni Tbk PT
IDX:CSMI

Watchlist Manager
Cipta Selera Murni Tbk PT
IDX:CSMI
Watchlist
Price: 101 IDR -8.18% Market Closed
Market Cap: Rp82.4B

Income Statement

Earnings Waterfall
Cipta Selera Murni Tbk PT

Income Statement
Cipta Selera Murni Tbk PT

Rotate your device to view
Income Statement
Currency: IDR
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 Dec-2025
Revenue
Interest Expense
4 125
4 145
4 185
4 229
4 470
4 126
3 152
3 787
3 587
3 648
4 055
2 812
2 001
1 191
912
633
566
394
0
0
0
0
0
0
0
0
Revenue
208 578
N/A
202 244
-3%
184 404
-9%
134 268
-27%
104 712
-22%
77 317
-26%
63 061
-18%
72 035
+14%
65 240
-9%
61 505
-6%
59 133
-4%
56 026
-5%
59 708
+7%
51 674
-13%
39 210
-24%
22 070
-44%
10 455
-53%
4 077
-61%
2 800
-31%
3 745
+34%
3 074
-18%
1 919
-38%
1 817
-5%
1 280
-30%
1 522
+19%
1 830
+20%
Gross Profit
Cost of Revenue
(84 991)
(83 487)
(76 149)
(57 259)
(46 341)
(34 768)
(29 706)
(33 962)
(31 223)
(30 422)
(29 055)
(27 350)
(29 033)
(24 509)
(18 175)
(10 856)
(4 853)
(3 034)
(1 590)
(1 262)
(1 075)
(838)
(721)
(512)
(606)
(727)
Gross Profit
123 586
N/A
118 756
-4%
108 254
-9%
77 009
-29%
58 372
-24%
42 548
-27%
33 355
-22%
38 073
+14%
34 016
-11%
31 083
-9%
30 078
-3%
28 677
-5%
30 674
+7%
27 165
-11%
21 034
-23%
11 214
-47%
5 602
-50%
1 044
-81%
1 210
+16%
2 483
+105%
1 999
-20%
1 081
-46%
1 096
+1%
768
-30%
915
+19%
1 104
+21%
Operating Income
Operating Expenses
(128 034)
(127 027)
(121 542)
(101 581)
(87 762)
(71 759)
(59 542)
(57 460)
(52 572)
(48 944)
(45 710)
(40 494)
(37 994)
(35 212)
(25 991)
(20 046)
(11 011)
(3 616)
(3 307)
(1 575)
(2 852)
(3 728)
(4 117)
(4 407)
(3 409)
(2 733)
Selling, General & Administrative
(116 552)
(115 413)
(110 517)
(92 066)
(78 905)
(53 419)
(51 485)
(47 239)
(40 339)
(31 287)
(29 440)
(25 429)
(26 018)
(19 535)
(16 821)
(12 485)
(4 287)
(1 477)
(2 231)
(1 167)
(2 487)
(1 511)
(1 663)
(1 397)
53
(409)
Depreciation & Amortization
(11 482)
(11 614)
(11 025)
(9 515)
(8 857)
(18 341)
(8 057)
(10 222)
(12 233)
(17 657)
(18 637)
(17 882)
(14 793)
(15 677)
(13 555)
(11 497)
(10 659)
(2 139)
(1 076)
(430)
(387)
(2 217)
(2 475)
(3 121)
(3 573)
(2 323)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
2 367
2 817
2 817
0
4 385
3 935
3 935
0
0
22
22
0
22
111
111
0
Operating Income
(4 448)
N/A
(8 271)
-86%
(13 288)
-61%
(24 572)
-85%
(29 391)
-20%
(29 211)
+1%
(26 187)
+10%
(19 387)
+26%
(18 556)
+4%
(17 862)
+4%
(15 632)
+12%
(11 818)
+24%
(7 320)
+38%
(8 048)
-10%
(4 957)
+38%
(8 832)
-78%
(5 409)
+39%
(2 572)
+52%
(2 097)
+18%
908
N/A
(853)
N/A
(2 647)
-210%
(3 021)
-14%
(3 638)
-20%
(2 494)
+31%
(1 629)
+35%
Pre-Tax Income
Interest Income Expense
(4 125)
(4 145)
(4 185)
(4 229)
(4 470)
(4 126)
(3 152)
(3 787)
(3 587)
(3 648)
(4 055)
(2 812)
(2 001)
(1 191)
(912)
(633)
(566)
(394)
(222)
(56)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
192
645
555
555
0
62
62
62
62
10 540
0
0
0
0
0
0
0
0
0
0
0
(4 153)
0
0
0
0
Total Other Income
2 827
278
396
12
(29)
(4 069)
(4 620)
(4 229)
(3 982)
(2 019)
9 214
8 766
9 183
268
(118)
(127)
(857)
(0)
0
0
0
3 616
(537)
(537)
(537)
775
Pre-Tax Income
(5 554)
N/A
(11 492)
-107%
(16 523)
-44%
(28 234)
-71%
(33 890)
-20%
(37 343)
-10%
(33 897)
+9%
(27 342)
+19%
(26 064)
+5%
(12 988)
+50%
(10 473)
+19%
(5 864)
+44%
(138)
+98%
(8 971)
-6 384%
(5 987)
+33%
(9 593)
-60%
(6 832)
+29%
(2 966)
+57%
(2 319)
+22%
852
N/A
(853)
N/A
(3 184)
-273%
(3 558)
-12%
(4 175)
-17%
(3 030)
+27%
(853)
+72%
Net Income
Tax Provision
(110)
(80)
(760)
(768)
934
(587)
(216)
(683)
(1 831)
(568)
(562)
(485)
(959)
338
172
200
815
(195)
0
0
0
(333)
(333)
(333)
(333)
(102)
Income from Continuing Operations
(5 664)
(11 572)
(17 282)
(29 002)
(32 956)
(37 931)
(34 112)
(28 024)
(27 895)
(13 556)
(11 035)
(6 348)
(1 097)
(8 632)
(5 815)
(9 393)
(6 017)
(3 161)
(2 319)
852
(853)
(3 517)
(3 891)
(4 509)
(3 364)
(955)
Income to Minority Interest
82
161
159
229
201
308
282
216
215
258
252
248
246
10
10
9
9
0
0
0
0
0
0
0
0
0
Net Income (Common)
(5 582)
N/A
(11 411)
-104%
(17 124)
-50%
(28 773)
-68%
(32 756)
-14%
(37 622)
-15%
(24 907)
+34%
(18 885)
+24%
(18 757)
+1%
(13 298)
+29%
(10 783)
+19%
(6 101)
+43%
(852)
+86%
(8 622)
-912%
(5 805)
+33%
(9 383)
-62%
(6 008)
+36%
(3 161)
+47%
(2 319)
+27%
852
N/A
(853)
N/A
(3 517)
-312%
(3 891)
-11%
(4 509)
-16%
(3 364)
+25%
(955)
+72%
EPS (Diluted)
-8.83
N/A
-18.05
-104%
-27.09
-50%
-35.25
-30%
-40.13
-14%
-46.1
-15%
-79.14
-72%
-23.14
+71%
-22.99
+1%
-16.3
+29%
-13.21
+19%
-7.47
+43%
-1.03
+86%
-10.57
-926%
-7.11
+33%
-11.5
-62%
-7.37
+36%
-3.87
+47%
-2.84
+27%
1.04
N/A
-1.04
N/A
-4.31
-314%
-4.77
-11%
-5.53
-16%
-4.13
+25%
-1.17
+72%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett