PT Cisarua Mountain Dairy Tbk
CAMDF
$0.29
$0.000.00%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 164.47M | 149.18M | 151.13M | 140.97M | 139.20M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 164.47M | 149.18M | 151.13M | 140.97M | 139.20M |
| Cost of Revenue | 90.03M | 82.82M | 81.74M | 76.97M | 77.04M |
| Gross Profit | 74.44M | 66.37M | 69.39M | 64.00M | 62.16M |
| SG&A Expenses | 35.70M | 35.42M | 50.42M | 32.50M | 34.42M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -12.70K | 30.90K | -38.90K | 43.00K | 94.80K |
| Total Operating Expenses | 125.72M | 118.27M | 132.12M | 109.51M | 111.56M |
| Operating Income | 38.75M | 30.91M | 19.02M | 31.46M | 27.64M |
| Income Before Tax | 39.25M | 36.95M | 28.63M | 27.50M | 32.84M |
| Income Tax Expenses | 8.06M | 7.57M | 5.63M | 5.06M | 7.06M |
| Earnings from Continuing Operations | 31.18M | 29.38M | 23.00M | 22.43M | 25.77M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -2.40K | -1.80K | -1.10K | -1.90K | -1.50K |
| Net Income | 31.18M | 29.37M | 23.00M | 22.43M | 25.77M |
| EBIT | 38.75M | 30.91M | 19.02M | 31.46M | 27.64M |
| EBITDA | 41.96M | 33.75M | 22.34M | 34.36M | 30.56M |
| 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 | 7.93B | 7.93B | 7.93B | 7.94B |
| Average Diluted Shares Outstanding | 7.94B | 7.93B | 7.93B | 7.93B | 7.94B |
| Dividend Per Share | -- | -- | 0.01 | -- | -- |
| Payout Ratio | 231.58% | -- | 0.00% | 0.00% | 171.64% |