PT Cisarua Mountain Dairy Tbk
CAMDF
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 151.13M | 140.97M | 139.20M | 138.48M | 130.09M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 151.13M | 140.97M | 139.20M | 138.48M | 130.09M |
| Cost of Revenue | 81.74M | 76.97M | 76.99M | 76.58M | 75.26M |
| Gross Profit | 69.39M | 64.00M | 62.21M | 61.91M | 54.83M |
| SG&A Expenses | 50.42M | 32.50M | 34.48M | 34.55M | 35.77M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -38.90K | 43.00K | 94.80K | 21.40K | -2.80K |
| Total Operating Expenses | 132.12M | 109.51M | 111.56M | 111.15M | 111.02M |
| Operating Income | 19.02M | 31.46M | 27.64M | 27.33M | 19.07M |
| Income Before Tax | 28.63M | 27.50M | 32.84M | 31.22M | 21.82M |
| Income Tax Expenses | 5.63M | 5.06M | 7.06M | 6.55M | 4.20M |
| Earnings from Continuing Operations | 23.00M | 22.43M | 25.77M | 24.68M | 17.62M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.10K | -1.90K | -1.50K | -1.00K | -800.00 |
| Net Income | 23.00M | 22.43M | 25.77M | 24.68M | 17.62M |
| EBIT | 19.02M | 31.46M | 27.64M | 27.33M | 19.07M |
| EBITDA | 22.34M | 34.36M | 30.56M | 29.87M | 21.87M |
| 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 | 7.93B | 7.93B | 7.93B | 7.93B | 7.93B |
| Average Diluted Shares Outstanding | 7.93B | 7.93B | 7.93B | 7.93B | 7.93B |
| Dividend Per Share | -- | -- | -- | -- | 0.01 |
| Payout Ratio | 0.00% | 0.00% | 171.64% | -- | 0.00% |