PT Cisarua Mountain Dairy Tbk
CAMDF
$0.28
$0.280.00%
OTC PK
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 15.04% | 12.83% | 9.84% | 11.68% | 13.29% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 15.04% | 12.83% | 9.84% | 11.68% | 13.29% |
| Cost of Revenue | 12.49% | 9.34% | 5.30% | 4.70% | 6.95% |
| Gross Profit | 18.27% | 17.37% | 15.92% | 21.51% | 22.43% |
| SG&A Expenses | 15.05% | 15.67% | 19.38% | 27.79% | 23.23% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 91.88% | -83.22% | 134.72% | 117.93% | 71.12% |
| Total Operating Expenses | 13.31% | 11.25% | 9.50% | 11.29% | 11.53% |
| Operating Income | 22.35% | 19.75% | 11.33% | 13.43% | 21.37% |
| Income Before Tax | 34.10% | 15.45% | 15.13% | 17.13% | 18.72% |
| Income Tax Expenses | 37.15% | 10.19% | 12.16% | 15.74% | 15.47% |
| Earnings from Continuing Operations | 33.32% | 16.84% | 15.91% | 17.49% | 19.57% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -46.15% | -63.64% | -53.66% | -30.95% | -33.33% |
| Net Income | 33.32% | 16.83% | 15.91% | 17.49% | 19.57% |
| EBIT | 22.35% | 19.75% | 11.33% | 13.43% | 21.37% |
| EBITDA | 21.34% | 19.12% | 11.64% | 13.73% | 21.59% |
| EPS Basic | 34.51% | 16.67% | 14.55% | 15.38% | 16.49% |
| Normalized Basic EPS | 33.33% | 16.48% | 16.28% | 20.00% | 20.00% |
| EPS Diluted | 34.51% | 16.67% | 14.55% | 15.38% | 16.49% |
| Normalized Diluted EPS | 33.33% | 16.48% | 16.28% | 20.00% | 20.00% |
| Average Basic Shares Outstanding | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Average Diluted Shares Outstanding | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Dividend Per Share | 63.79% | 63.79% | 63.79% | 63.79% | 28.89% |
| Payout Ratio | 0.22% | 0.40% | 0.02% | 0.01% | -0.01% |