PT Cahayaputra Asa Keramik Tbk (CAKK.JK)
IDR 143.0
(-0.69%)
IDR 143.0
(-0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 208.63 Billion | 250.32 Billion | 270.44 Billion | 217.01 Billion | 289.38 Billion | 274.47 Billion |
| Cost of Revenue | 207.46 Billion | 227.04 Billion | 244.14 Billion | 194.74 Billion | 262.54 Billion | 236.07 Billion |
| Gross Profit | 1.17 Billion | 23.27 Billion | 26.29 Billion | 22.26 Billion | 26.83 Billion | 38.39 Billion |
| Operating Expenses | 25.9 Billion | 2.74 Billion | 13.54 Billion | 13.75 Billion | 16.52 Billion | 13.41 Billion |
| Selling, General and Administrative Expenses | 25.15 Billion | 2.74 Billion | 13.54 Billion | 13.75 Billion | 16.52 Billion | 13.41 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 748.5 Million | - | - | - | - | - |
| Cost and Expenses | 233.36 Billion | 229.79 Billion | 257.68 Billion | 208.49 Billion | 279.06 Billion | 249.49 Billion |
| Operating Income | -24.72 Billion | 20.52 Billion | 12.75 Billion | 8.51 Billion | 10.31 Billion | 24.98 Billion |
| Interest Expense | 10.53 Billion | 6.17 Billion | 5.7 Billion | 2.78 Billion | 1.95 Billion | 3.91 Billion |
| Income Tax Expense | 58.64 Million | 3.15 Billion | 5.34 Billion | 2.13 Billion | 1.97 Billion | 4.45 Billion |
| Earnings before Tax | -34.03 Billion | 13.7 Billion | 17.63 Billion | 2.28 Billion | 4.04 Billion | 17.75 Billion |
| Net Income | -34.08 Billion | 10.55 Billion | 12.29 Billion | 144.4 Million | 2.06 Billion | 13.3 Billion |
| Earnings Per Share Basic | -28.33 | 8.77 | 10.22 | 0.12 | 1.72 | 12.76 |
| Earnings Per Share Diluted | -28.33 | 8.77 | 10.22 | 0.12 | 1.72 | 12.76 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.04 Billion |
| Gross Margin | 0.01 | 0.09 | 0.10 | 0.10 | 0.09 | 0.14 |
| EBIT Margin | 0.03 | 0.20 | 0.14 | 0.14 | 0.10 | 0.15 |
| Profit Margin | -0.16 | 0.04 | 0.05 | 0.00 | 0.01 | 0.05 |
| EBITDA | 5.46 Billion | 50.32 Billion | 49.45 Billion | 26.26 Billion | 26.86 Billion | 38.47 Billion |
| Earnings Before Tax Margin | -0.12 | 0.08 | 0.05 | 0.04 | 0.04 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 59.77 Billion | 54.55 Billion | 49.21 Billion | 208.63 Billion | 52.88 Billion | 58.89 Billion |
| Cost of Revenue | 61.33 Billion | 60.68 Billion | 50.2 Billion | 209.13 Billion | 55.45 Billion | 60.28 Billion |
| Gross Profit | -1.55 Billion | -6.13 Billion | -993.49 Million | -502.33 Million | -2.57 Billion | -1.39 Billion |
| Operating Expenses | 6.3 Billion | 6.64 Billion | 8.23 Billion | 24.22 Billion | 10.33 Billion | 7.43 Billion |
| Selling, General and Administrative Expenses | 6.27 Billion | 5.14 Billion | 6.87 Billion | - | 10.33 Billion | 6.68 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -31.36 Million | 1.49 Billion | -1.36 Billion | -748.5 Million | -83.87 Thousand | -748.41 Million |
| Cost and Expenses | 67.64 Billion | 67.33 Billion | 58.43 Billion | 233.36 Billion | 65.78 Billion | 67.72 Billion |
| Operating Income | -7.86 Billion | -12.78 Billion | -9.22 Billion | -24.72 Billion | -12.9 Billion | -8.82 Billion |
| Interest Expense | 3.17 Billion | 3.04 Billion | - | 10.53 Billion | 3.44 Billion | 2.73 Billion |
| Income Tax Expense | 1.94 Billion | -992.32 Thousand | -2.16 Million | 58.64 Million | -428.88 Million | 487.53 Million |
| Earnings before Tax | -9.09 Billion | -16.56 Billion | 17.84 Billion | -34.03 Billion | -16.67 Billion | -11.07 Billion |
| Net Income | -9.09 Billion | -16.55 Billion | 17.85 Billion | -34.08 Billion | -16.24 Billion | -11.56 Billion |
| Earnings Per Share Basic | -7.56 | -13.76 | 14.84 | - | -13.50 | -9.61 |
| Earnings Per Share Diluted | -7.56 | -13.76 | 14.84 | - | -13.50 | -9.61 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | -0.03 | -0.11 | -0.02 | -0.00 | -0.05 | -0.02 |
| EBIT Margin | 0.03 | -0.23 | -0.04 | - | -0.11 | -0.01 |
| Profit Margin | -0.15 | -0.30 | 0.36 | -0.16 | -0.31 | -0.20 |
| EBITDA | 2.08 Billion | -12.78 Billion | -2.08 Billion | - | -6.03 Billion | -646.07 Million |
| Earnings Before Tax Margin | -0.13 | -0.23 | -0.19 | -0.12 | -0.24 | -0.15 |
CTNT
SRR
0653
RLBY
9538
2359