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PT Cisarua Mountain Dairy Tbk (CMRY.JK)

Jakarta - Jakarta Delayed price. Currency in IDR
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5,100.00+25.00 (+0.49%)
At close: 04:00PM WIB
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
8,110,382,000
7,772,910,000
6,378,348,000
4,095,689,000
1,861,963,000
Cost of revenue
4,638,623,000
4,540,182,000
3,709,855,000
2,122,649,000
1,101,820,000
Gross profit
3,471,759,000
3,232,728,000
2,668,493,000
1,973,040,000
760,143,000
Operating expenses
Selling general and administrative
1,404,567,000
1,295,732,000
1,003,176,000
696,569,000
326,242,000
Total operating expenses
1,970,560,000
1,818,884,000
1,415,051,000
965,788,000
527,563,000
Operating income or loss
1,501,199,000
1,413,844,000
1,253,442,000
1,007,252,000
232,580,000
Interest expense
4,655,000
6,034,000
5,743,000
1,941,000
3,533,000
Income before tax
1,677,208,000
1,561,158,000
1,342,710,000
1,016,130,000
225,708,000
Income tax expense
346,277,000
319,378,000
282,128,000
225,901,000
48,701,000
Income from continuing operations
1,330,931,000
1,241,780,000
1,060,582,000
790,229,000
177,007,000
Net income
1,330,867,000
1,241,715,000
1,060,533,000
790,195,000
176,999,000
Net income available to common shareholders
1,330,867,000
1,241,715,000
1,060,533,000
790,195,000
176,999,000
Basic EPS
144.75
156.49
133.66
99.59
22.31
Diluted EPS
144.75
156.49
133.66
99.59
22.31
Basic average shares
7,934,683
7,934,683
7,934,683
7,934,683
7,934,683
Diluted average shares
7,934,683
7,934,683
7,934,683
7,934,683
7,934,683