Champ Resto Indonesia Tbk PT
IDX:ENAK
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C
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Champ Resto Indonesia Tbk PT
IDX:ENAK
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ID |
Income Statement
Earnings Waterfall
Champ Resto Indonesia Tbk PT
Income Statement
Champ Resto Indonesia Tbk PT
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-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 |
44 070
|
41 724
|
38 403
|
34 955
|
25 509
|
27 443
|
29 394
|
39 827
|
41 135
|
41 972
|
41 554
|
41 990
|
41 900
|
0
|
0
|
|
| Revenue |
789 362
N/A
|
1 790 128
+127%
|
2 028 242
+13%
|
2 439 817
+20%
|
1 951 288
-20%
|
2 011 925
+3%
|
2 066 415
+3%
|
1 425 953
-31%
|
3 023 523
+112%
|
3 068 625
+1%
|
3 115 635
+2%
|
1 540 578
-51%
|
3 014 438
+96%
|
2 953 070
-2%
|
2 915 510
-1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(309 741)
|
(352 442)
|
(406 398)
|
(489 085)
|
(388 403)
|
(384 702)
|
(389 377)
|
(540 495)
|
(564 880)
|
(571 315)
|
(569 935)
|
(546 925)
|
(530 095)
|
(510 298)
|
(493 949)
|
|
| Gross Profit |
479 622
N/A
|
542 621
+13%
|
607 722
+12%
|
730 824
+20%
|
587 242
-20%
|
621 261
+6%
|
643 831
+4%
|
885 458
+38%
|
946 882
+7%
|
962 998
+2%
|
987 883
+3%
|
993 652
+1%
|
977 124
-2%
|
966 238
-1%
|
963 807
0%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(500 398)
|
(1 446 867)
|
(1 579 976)
|
(1 788 331)
|
(1 452 993)
|
(1 516 340)
|
(1 591 115)
|
(826 198)
|
(2 313 088)
|
(2 372 982)
|
(2 421 685)
|
(937 970)
|
(2 426 781)
|
(2 406 237)
|
(2 412 593)
|
|
| Selling, General & Administrative |
(332 091)
|
(379 936)
|
(424 285)
|
(486 020)
|
(403 788)
|
(424 645)
|
(447 284)
|
(618 988)
|
(650 635)
|
(666 583)
|
(688 710)
|
(696 300)
|
(717 719)
|
(727 378)
|
(748 630)
|
|
| Depreciation & Amortization |
(168 307)
|
(167 276)
|
(162 503)
|
(163 603)
|
(128 508)
|
(141 175)
|
(153 585)
|
(207 210)
|
(223 469)
|
(234 251)
|
(237 166)
|
(241 671)
|
(230 624)
|
(220 592)
|
(210 692)
|
|
| Other Operating Expenses |
0
|
(899 655)
|
(993 188)
|
(1 138 708)
|
(920 697)
|
(950 520)
|
(990 246)
|
0
|
(1 438 984)
|
(1 472 148)
|
(1 495 810)
|
0
|
(1 478 438)
|
(1 458 267)
|
(1 453 271)
|
|
| Operating Income |
(20 776)
N/A
|
(9 179)
+56%
|
41 869
N/A
|
162 402
+288%
|
109 894
-32%
|
110 884
+1%
|
85 923
-23%
|
59 260
-31%
|
145 556
+146%
|
124 329
-15%
|
124 015
0%
|
55 682
-55%
|
57 562
+3%
|
36 536
-37%
|
8 969
-75%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(42 071)
|
(41 292)
|
(37 723)
|
(32 337)
|
(24 511)
|
(27 906)
|
(30 731)
|
(39 842)
|
(46 731)
|
(46 827)
|
(46 351)
|
(41 460)
|
(41 191)
|
(41 212)
|
(41 192)
|
|
| Total Other Income |
46 260
|
43 772
|
63 670
|
17 573
|
4 787
|
(19 214)
|
(26 823)
|
2 164
|
(30 253)
|
(28 863)
|
(26 727)
|
3 737
|
(32 840)
|
(34 656)
|
(35 584)
|
|
| Pre-Tax Income |
(16 588)
N/A
|
(6 699)
+60%
|
67 816
N/A
|
147 638
+118%
|
90 170
-39%
|
63 764
-29%
|
28 369
-56%
|
21 581
-24%
|
68 571
+218%
|
48 639
-29%
|
50 937
+5%
|
17 959
-65%
|
(16 469)
N/A
|
(39 333)
-139%
|
(67 807)
-72%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
9 261
|
9 617
|
6 240
|
5 007
|
2 782
|
1 918
|
340
|
(229)
|
(528)
|
439
|
1 101
|
(107)
|
(353)
|
(1 571)
|
(5 027)
|
|
| Income from Continuing Operations |
(7 327)
|
12 535
|
80 295
|
157 651
|
95 733
|
67 601
|
29 050
|
21 352
|
67 516
|
49 517
|
53 140
|
17 852
|
(17 175)
|
(42 474)
|
(77 861)
|
|
| Net Income (Common) |
(7 327)
N/A
|
12 535
N/A
|
80 295
+541%
|
157 651
+96%
|
95 733
-39%
|
67 601
-29%
|
29 050
-57%
|
21 352
-27%
|
67 516
+216%
|
49 517
-27%
|
53 140
+7%
|
17 852
-66%
|
(17 175)
N/A
|
(42 474)
-147%
|
(77 861)
-83%
|
|
| EPS (Diluted) |
-3.66
N/A
|
5.78
N/A
|
37.05
+541%
|
72.75
+96%
|
44.18
-39%
|
31.2
-29%
|
13.41
-57%
|
9.85
-27%
|
31.16
+216%
|
22.85
-27%
|
24.53
+7%
|
8.24
-66%
|
-7.93
N/A
|
-19.6
-147%
|
-35.94
-83%
|
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