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Cisarua Mountain Dairy Tbk PT (CMRY)

Jakarta

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4,610 -120 -2.54%

04:00:00 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000164700

Volume: 1,184,500
Bid/Ask: 0 / 0
Day's Range: 4,590 - 4,730

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CMRY Income Statement

Featured here, the Income Statement (earnings report) for Cisarua Mountain Dairy Tbk PT, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Annual Quarterly

Advanced Income Statement

Collapse All

Period Ending:

2022

31/12

2022

30/09

2022

30/06

2022

31/03

Total Revenue

1621548

1623602

1663213

1469985

Revenue	1621548	1623602	1663213	1469985
Other Revenue, Total	-	-	-	-

Cost of Revenue, Total

978470

960432

958227

820042

Gross Profit

643078

663170

704986

649943

Total Operating Expenses

1418864

1268210

1293411

1141951

Selling/General/Admin. Expenses, Total	439875	307905	337344	321446
Research & Development	1151	1979	2044	1785
Depreciation / Amortization	27688	24275	20326	18735
Interest Expense (Income) - Net Operating	-1647	-514	-699	-884
Unusual Expense (Income)	-	-	-	11
Other Operating Expenses, Total	-26673	-25867	-23831	-19173

Operating Income

202684

355392

369802

328034

Interest Income (Expense), Net Non-Operating

14696

Gain (Loss) on Sale of Assets

-34

-395

Other, Net

-26120

-22818

-23160

-14349

Net Income Before Taxes

228838

378143

393357

342372

Provision for Income Taxes

46866

80676

82037

72549

Net Income After Taxes

181972

297467

311320

269823

Minority Interest

Equity In Affiliates

U.S GAAP Adjustment

Net Income Before Extraordinary Items

181964

297455

311303

269811

Total Extraordinary Items

Net Income

181964

297455

311303

269811

Total Adjustments to Net Income

Income Available to Common Excluding Extraordinary Items

181964

297455

311303

269811

Dilution Adjustment

-16.73

Diluted Net Income

181980.73

297455

311303

269811

Diluted Weighted Average Shares

7934.68

Diluted EPS Excluding Extraordinary Items

22.93

37.49

39.23

DPS - Common Stock Primary Issue

Diluted Normalized EPS

18.03

29.78

31.01

26.97

* In Millions of IDR (except for per share items)

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