PT Cisarua Mountain Dairy Tbk
CAMDF
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 16.18% | 9.21% | 6.40% | 15.23% | 24.77% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 16.18% | 9.21% | 6.40% | 15.23% | 24.77% |
| Cost of Revenue | 8.62% | 3.44% | 0.86% | 5.98% | 19.62% |
| Gross Profit | 26.56% | 17.06% | 14.17% | 29.18% | 32.61% |
| SG&A Expenses | 40.96% | 14.55% | 17.98% | 35.29% | 26.46% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -1,289.29% | 120.51% | 451.16% | 0.47% | -108.38% |
| Total Operating Expenses | 19.00% | 6.53% | 5.67% | 13.63% | 21.69% |
| Operating Income | -0.28% | 19.71% | 9.46% | 22.22% | 46.31% |
| Income Before Tax | 31.19% | -4.29% | 19.04% | 27.58% | 48.31% |
| Income Tax Expenses | 34.02% | -16.75% | 22.80% | 31.90% | 39.46% |
| Earnings from Continuing Operations | 30.52% | -0.94% | 18.05% | 26.48% | 50.59% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -37.50% | -72.73% | -25.00% | 9.09% | -60.00% |
| Net Income | 30.52% | -0.94% | 18.05% | 26.48% | 50.59% |
| EBIT | -0.28% | 19.71% | 9.46% | 22.22% | 46.31% |
| EBITDA | 2.14% | 19.06% | 9.94% | 22.11% | 47.47% |
| EPS Basic | 31.82% | -3.45% | 14.29% | 24.00% | 46.67% |
| Normalized Basic EPS | 35.29% | -4.35% | 23.81% | 31.58% | 41.67% |
| EPS Diluted | 31.82% | -3.45% | 14.29% | 24.00% | 46.67% |
| Normalized Diluted EPS | 35.29% | -4.35% | 23.81% | 31.58% | 41.67% |
| Average Basic Shares Outstanding | 0.01% | -0.01% | 0.00% | 0.00% | -0.01% |
| Average Diluted Shares Outstanding | 0.01% | -0.01% | 0.00% | 0.00% | -0.01% |
| Dividend Per Share | -- | -- | -- | -- | 28.89% |
| Payout Ratio | -- | -- | 0.00% | -- | -- |