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Cisarua Mountain Dairy Tbk PT (CMRY)

Jakarta

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4,990 0 0.00%

26/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 615,600
Bid/Ask: 4,990 / 5,000
Day's Range: 4,940 - 5,025

Type: Equity

Market: Indonesia

ISIN: ID1000164700

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CMRY Income Statement

Featured here, the Income Statement (earnings report) for Cisarua Mountain Dairy Tbk PT, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Annual Quarterly

Advanced Income Statement

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Revenue

2031234

1964345

1946665

1830666

Revenue	2031234	1964345	1946665	1830666
Other Revenue, Total	-	-	-	-

Cost of Revenue, Total

1175077

1132337

1135855

1100668

Gross Profit

856157

832008

810810

729998

Total Operating Expenses

1733502

1564404

1570933

1490001

Selling/General/Admin. Expenses, Total	558469	431770	434822	389008
Research & Development	2174	1957	1879	2025
Depreciation / Amortization	42374	40661	37815	31922
Interest Expense (Income) - Net Operating	-957	-	-1547	-2323
Unusual Expense (Income)	-	-	-	-
Other Operating Expenses, Total	-43635	-42321	-37891	-31299

Operating Income

297732

399941

375732

340665

Interest Income (Expense), Net Non-Operating

Gain (Loss) on Sale of Assets

-183

-296

5137

-12

Other, Net

-42833

-36913

-39842

-32146

Net Income Before Taxes

340748

437150

410437

372823

Provision for Income Taxes

65620

92538

85593

75627

Net Income After Taxes

275128

344612

324844

297196

Minority Interest

125

112

109

Equity In Affiliates

U.S GAAP Adjustment

Net Income Before Extraordinary Items

275115

344595

324826

297179

Total Extraordinary Items

Net Income

275115

344595

324826

297179

Total Adjustments to Net Income

Income Available to Common Excluding Extraordinary Items

275115

344595

324826

297179

Dilution Adjustment

3.08

-3.08

Diluted Net Income

275111.92

344598.08

324826

297179

Diluted Weighted Average Shares

7934.68

Diluted EPS Excluding Extraordinary Items

34.67

43.43

40.94

37.45

DPS - Common Stock Primary Issue

Diluted Normalized EPS

26.16

34.45

31.92

29.37

* In Millions of IDR (except for per share items)

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