PT Cita Mineral Investindo Tbk (CITA.JK)
IDR 3510.0
(-1.4%)
IDR 3510.0
(-1.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3292.71 Billion | 5694.01 Billion | 4578.41 Billion | 4344.69 Billion | 3894.77 Billion | 2002.67 Billion |
| Cost of Revenue | 2126.38 Billion | 3562.81 Billion | 2575.03 Billion | 2167.49 Billion | 1936.96 Billion | 1079.03 Billion |
| Gross Profit | 1166.32 Billion | 2131.2 Billion | 2003.37 Billion | 2177.2 Billion | 1957.8 Billion | 923.63 Billion |
| Operating Expenses | 853.86 Billion | 2065.64 Billion | 1655.97 Billion | 1470.41 Billion | 1312.19 Billion | 631.31 Billion |
| Selling, General and Administrative Expenses | 853.86 Billion | 1492.09 Billion | 1087.21 Billion | 1056.54 Billion | 902.08 Billion | 417.57 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 573.55 Billion | 568.76 Billion | 413.87 Billion | 410.1 Billion | -5.67 Billion |
| Cost and Expenses | 2980.25 Billion | 5628.46 Billion | 4231.01 Billion | 3637.91 Billion | 3249.15 Billion | 1710.35 Billion |
| Operating Income | 312.46 Billion | 832.72 Billion | 642.45 Billion | 856.87 Billion | 908.85 Billion | 292.32 Billion |
| Interest Expense | 17.95 Billion | 10.23 Million | 1.84 Billion | 15.17 Billion | 57.94 Billion | 65.89 Billion |
| Income Tax Expense | 57.16 Billion | 90.17 Billion | 100.96 Billion | 191.96 Billion | 190.53 Billion | 63.66 Billion |
| Earnings before Tax | 775.76 Billion | 834.99 Billion | 669.31 Billion | 841.88 Billion | 848.25 Billion | 724.98 Billion |
| Net Income | 718.64 Billion | 744.84 Billion | 568.35 Billion | 649.93 Billion | 657.78 Billion | 661.28 Billion |
| Earnings Per Share Basic | 181.46 | 188.07 | 143.51 | 167.59 | 195.15 | 196.18 |
| Earnings Per Share Diluted | 181.46 | 188.07 | 143.51 | 167.59 | 195.15 | 196.18 |
| Weighted Average Shares Outstanding | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.87 Billion | 3.37 Billion | 3.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.87 Billion | 3.37 Billion | 3.37 Billion |
| Gross Margin | 0.35 | 0.37 | 0.44 | 0.50 | 0.50 | 0.46 |
| EBIT Margin | 0.27 | 0.15 | 0.14 | 0.20 | 0.24 | 0.41 |
| Profit Margin | 0.22 | 0.13 | 0.12 | 0.15 | 0.17 | 0.33 |
| EBITDA | 876.69 Billion | 1147.49 Billion | 777.67 Billion | 960.66 Billion | 995.82 Billion | 871.98 Billion |
| Earnings Before Tax Margin | 0.09 | 0.15 | 0.14 | 0.20 | 0.23 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 551.45 Billion | 622.71 Billion | 686.97 Billion | 3292.71 Billion | 649.51 Billion | 763.26 Billion |
| Cost of Revenue | 283.59 Billion | 339.76 Billion | 426.17 Billion | 2126.38 Billion | 208.32 Billion | 578.37 Billion |
| Gross Profit | 267.86 Billion | 282.95 Billion | 260.79 Billion | 1166.32 Billion | 441.19 Billion | 184.88 Billion |
| Operating Expenses | 99.21 Billion | 166.16 Billion | 179.87 Billion | 853.86 Billion | 154.32 Billion | 183.12 Billion |
| Selling, General and Administrative Expenses | 99.21 Billion | 166.16 Billion | 127.67 Billion | - | 154.32 Billion | 168.07 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.08 Billion | -12.98 Billion | -78.5 Billion | -74.01 Billion | -7.98 Billion |
| Cost and Expenses | 382.8 Billion | 505.92 Billion | 606.04 Billion | 2980.25 Billion | 362.65 Billion | 761.5 Billion |
| Operating Income | 168.64 Billion | 116.78 Billion | 416.42 Billion | 312.46 Billion | 286.86 Billion | 169.58 Billion |
| Interest Expense | 2.91 Billion | 1.98 Billion | 4.63 Billion | 15.76 Billion | 5.57 Billion | 5.4 Billion |
| Income Tax Expense | 23.29 Billion | 30.98 Billion | 17.61 Billion | 57.16 Billion | 3.36 Billion | 14.66 Billion |
| Earnings before Tax | 703.1 Billion | 503.06 Billion | 411.78 Billion | 775.76 Billion | 367.06 Billion | 164.18 Billion |
| Net Income | 679.81 Billion | 472.09 Billion | 394.18 Billion | 718.64 Billion | 363.7 Billion | 149.53 Billion |
| Earnings Per Share Basic | 171.66 | 119.20 | 100.00 | - | 91.84 | 37.76 |
| Earnings Per Share Diluted | 171.66 | 119.20 | 100.00 | - | 91.84 | 37.76 |
| Weighted Average Shares Outstanding | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion |
| Gross Margin | 0.49 | 0.45 | 0.38 | 0.35 | 0.68 | 0.24 |
| EBIT Margin | 1.30 | 0.23 | 0.63 | - | 0.46 | 0.22 |
| Profit Margin | 1.23 | 0.76 | 0.57 | 0.22 | 0.56 | 0.20 |
| EBITDA | 715.73 Billion | 140.56 Billion | 431.05 Billion | - | 296.35 Billion | 170.95 Billion |
| Earnings Before Tax Margin | 0.31 | 0.19 | 0.61 | 0.09 | 0.44 | 0.22 |
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