PT Cisarua Mountain Dairy Tbk
CAMDF
$0.28
$0.280.00%
OTC PK
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 166.51M | 164.47M | 149.18M | 151.13M | 140.97M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 166.51M | 164.47M | 149.18M | 151.13M | 140.97M |
| Cost of Revenue | 89.38M | 90.03M | 82.82M | 81.74M | 76.97M |
| Gross Profit | 77.14M | 74.44M | 66.37M | 69.39M | 64.00M |
| SG&A Expenses | 36.41M | 35.70M | 35.42M | 50.42M | 32.50M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 320.80K | -12.70K | 30.90K | -38.90K | 43.00K |
| Total Operating Expenses | 126.11M | 125.72M | 118.27M | 132.12M | 109.51M |
| Operating Income | 40.40M | 38.75M | 30.91M | 19.02M | 31.46M |
| Income Before Tax | 47.22M | 39.25M | 36.95M | 28.63M | 27.50M |
| Income Tax Expenses | 10.11M | 8.06M | 7.57M | 5.63M | 5.06M |
| Earnings from Continuing Operations | 37.11M | 31.18M | 29.38M | 23.00M | 22.43M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -2.30K | -2.40K | -1.80K | -1.10K | -1.90K |
| Net Income | 37.11M | 31.18M | 29.37M | 23.00M | 22.43M |
| EBIT | 40.40M | 38.75M | 30.91M | 19.02M | 31.46M |
| EBITDA | 43.50M | 41.96M | 33.75M | 22.34M | 34.36M |
| EPS Basic | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Normalized Basic EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Normalized Diluted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Average Basic Shares Outstanding | 7.94B | 7.94B | 7.93B | 7.93B | 7.94B |
| Average Diluted Shares Outstanding | 7.94B | 7.94B | 7.93B | 7.93B | 7.94B |
| Dividend Per Share | -- | -- | -- | 0.01 | -- |
| Payout Ratio | 0.00% | 231.58% | -- | 0.00% | 0.00% |