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 | 605.76M | 580.49M | 569.79M | 548.75M | 536.86M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 605.76M | 580.49M | 569.79M | 548.75M | 536.86M |
| Cost of Revenue | 331.56M | 318.57M | 312.27M | 305.79M | 303.23M |
| Gross Profit | 274.20M | 261.92M | 257.52M | 242.96M | 233.63M |
| SG&A Expenses | 154.04M | 152.76M | 151.95M | 137.30M | 133.17M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 22.30K | 129.80K | 120.30K | 156.40K | 132.90K |
| Total Operating Expenses | 485.62M | 471.46M | 464.34M | 443.24M | 436.53M |
| Operating Income | 120.14M | 109.03M | 105.45M | 105.50M | 100.32M |
| Income Before Tax | 132.32M | 125.91M | 120.19M | 113.38M | 114.61M |
| Income Tax Expenses | 26.33M | 25.33M | 24.31M | 22.88M | 23.90M |
| Earnings from Continuing Operations | 105.99 | 100.58 | 95.88 | 90.50 | 90.72 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -7.20K | -6.30K | -5.50K | -5.20K | -4.40K |
| Net Income | 105.98M | 100.57M | 95.87M | 90.50M | 90.71M |
| EBIT | 120.14M | 109.03M | 105.45M | 105.50M | 100.32M |
| EBITDA | 132.41M | 121.01M | 117.13M | 116.66M | 111.16M |
| 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 | 0.01 |
| Payout Ratio | 68.13% | 43.98% | 46.14% | 48.88% | 48.76% |