PT Cisarua Mountain Dairy Tbk
CAMDF
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 11.68% | 13.29% | 15.69% | 18.10% | 18.70% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 11.68% | 13.29% | 15.69% | 18.10% | 18.70% |
| Cost of Revenue | 4.70% | 6.95% | 9.92% | 14.03% | 19.17% |
| Gross Profit | 21.51% | 22.43% | 24.14% | 24.03% | 18.04% |
| SG&A Expenses | 27.79% | 23.22% | 28.45% | 31.02% | 25.82% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 117.93% | 71.12% | 109.62% | 154.92% | 160.53% |
| Total Operating Expenses | 11.29% | 11.53% | 15.00% | 18.65% | 21.04% |
| Operating Income | 13.43% | 21.37% | 18.78% | 15.75% | 9.21% |
| Income Before Tax | 17.13% | 18.72% | 24.43% | 19.46% | 12.82% |
| Income Tax Expenses | 15.74% | 15.47% | 24.87% | 18.75% | 9.87% |
| Earnings from Continuing Operations | 17.49% | 19.57% | 24.31% | 19.64% | 13.61% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -30.95% | -33.33% | -22.22% | -13.89% | -27.27% |
| Net Income | 17.49% | 19.57% | 24.31% | 19.64% | 13.61% |
| EBIT | 13.43% | 21.37% | 18.78% | 15.75% | 9.21% |
| EBITDA | 13.73% | 21.59% | 20.14% | 18.43% | 12.86% |
| EPS Basic | 15.38% | 16.49% | 22.58% | 19.57% | 14.29% |
| Normalized Basic EPS | 20.00% | 20.00% | 26.39% | 19.44% | 11.11% |
| EPS Diluted | 15.38% | 16.49% | 22.58% | 19.57% | 14.29% |
| Normalized Diluted EPS | 20.00% | 20.00% | 26.39% | 19.44% | 11.11% |
| Average Basic Shares Outstanding | 0.00% | -0.01% | 0.00% | 0.00% | 0.00% |
| Average Diluted Shares Outstanding | 0.00% | -0.01% | 0.00% | 0.00% | 0.00% |
| Dividend Per Share | -- | 28.89% | 28.89% | 28.89% | 28.89% |
| Payout Ratio | 0.01% | -0.01% | -0.19% | -0.09% | -0.04% |