PT Cisarua Mountain Dairy Tbk
CAMDF
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 569.79M | 548.75M | 536.86M | 528.49M | 510.19M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 569.79M | 548.75M | 536.86M | 528.49M | 510.19M |
| Cost of Revenue | 312.28M | 305.79M | 303.23M | 302.58M | 298.26M |
| Gross Profit | 257.51M | 242.95M | 233.62M | 225.91M | 211.92M |
| SG&A Expenses | 151.94M | 137.29M | 133.17M | 127.91M | 118.90M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 120.30K | 156.40K | 132.90K | 55.30K | 55.20K |
| Total Operating Expenses | 464.34M | 443.24M | 436.53M | 430.55M | 417.22M |
| Operating Income | 105.45M | 105.50M | 100.32M | 97.94M | 92.97M |
| Income Before Tax | 120.19M | 113.38M | 114.61M | 109.36M | 102.61M |
| Income Tax Expenses | 24.31M | 22.88M | 23.90M | 22.58M | 21.00M |
| Earnings from Continuing Operations | 95.88 | 90.50 | 90.72 | 86.77 | 81.61 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -5.50K | -5.20K | -4.40K | -4.10K | -4.20K |
| Net Income | 95.87M | 90.50M | 90.71M | 86.77M | 81.60M |
| EBIT | 105.45M | 105.50M | 100.32M | 97.94M | 92.97M |
| EBITDA | 117.13M | 116.66M | 111.16M | 108.39M | 102.99M |
| EPS Basic | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Normalized Basic EPS | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Normalized Diluted EPS | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Average Basic Shares Outstanding | 31.74B | 31.74B | 31.74B | 31.74B | 31.74B |
| Average Diluted Shares Outstanding | 31.74B | 31.74B | 31.74B | 31.74B | 31.74B |
| Dividend Per Share | -- | 0.01 | 0.01 | 0.01 | 0.01 |
| Payout Ratio | 46.14% | 48.88% | 48.76% | 43.02% | 45.74% |