Cipta Selera Murni Tbk PT
IDX:CSMI
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|
C
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Cipta Selera Murni Tbk PT
IDX:CSMI
|
ID |
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Cifi Ever Sunshine Services Group Ltd
HKEX:1995
|
CN |
|
RPT Realty
NYSE:RPT
|
US |
|
Shaanxi Coal Industry Co Ltd
SSE:601225
|
CN |
|
Finnovate Acquisition Corp
OTC:FNVTF
|
KY |
|
I
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ImmunoGen Inc
XETRA:IMU
|
US |
Income Statement
Earnings Waterfall
Cipta Selera Murni Tbk PT
Income Statement
Cipta Selera Murni Tbk PT
| 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%
|
|