PT Cisarua Mountain Dairy Tbk (CMRY.JK)

IDR 4220.0

(-1.17%)

Operating Expenses Summary of PT Cisarua Mountain Dairy Tbk

  • PT Cisarua Mountain Dairy Tbk's latest annual operating expenses in 2023 was 1805.16 Billion IDR , up 25.71% from previous year.
  • PT Cisarua Mountain Dairy Tbk's latest quarterly operating expenses in 2024 Q3 was 501.93 Billion IDR , down -8.06% from previous quarter.
  • PT Cisarua Mountain Dairy Tbk reported a annual operating expenses of 1415.05 Billion IDR in annual operating expenses 2022, up 46.52% from previous year.
  • PT Cisarua Mountain Dairy Tbk reported a annual operating expenses of 965.78 Billion IDR in annual operating expenses 2021, up 83.07% from previous year.
  • PT Cisarua Mountain Dairy Tbk reported a quarterly operating expenses of 545.95 Billion IDR for 2024 Q2, up 2.73% from previous quarter.
  • PT Cisarua Mountain Dairy Tbk reported a quarterly operating expenses of 501.93 Billion IDR for 2024 Q3, down -8.06% from previous quarter.

Annual Operating Expenses Chart of PT Cisarua Mountain Dairy Tbk (2023 - 2018)

Historical Annual Operating Expenses of PT Cisarua Mountain Dairy Tbk (2023 - 2018)

Year Operating Expenses Operating Expenses Growth
2023 1805.16 Billion IDR 25.71%
2022 1415.05 Billion IDR 46.52%
2021 965.78 Billion IDR 83.07%
2020 527.56 Billion IDR 37.76%
2019 382.94 Billion IDR 23.29%
2018 310.61 Billion IDR 0.0%

Peer Operating Expenses Comparison of PT Cisarua Mountain Dairy Tbk

Name Operating Expenses Operating Expenses Difference
PT FKS Food Sejahtera Tbk 473.82 Billion IDR -280.981%
PT Estika Tata Tiara Tbk 138.49 Billion IDR -1203.386%
PT Formosa Ingredient Factory Tbk 22.04 Billion IDR -8088.3%
PT Budi Starch & Sweetener Tbk 191.91 Billion IDR -840.598%
PT Campina Ice Cream Industry, Tbk. 516.6 Billion IDR -249.428%
PT Citra Borneo Utama Tbk 1068.87 Billion IDR -68.885%
PT Wilmar Cahaya Indonesia Tbk. 198.11 Billion IDR -811.188%
PT Toba Surimi Industries Tbk 40.01 Billion IDR -4411.042%
PT Diamond Food Indonesia Tbk 1575.72 Billion IDR -14.561%
PT Dua Putra Utama Makmur Tbk 91.1 Billion IDR -1881.332%
PT Morenzo Abadi Perkasa Tbk 32.42 Billion IDR -5466.917%
PT Sentra Food Indonesia Tbk 32.1 Billion IDR -5523.334%
PT Garudafood Putra Putri Jaya Tbk 1882.6 Billion IDR 4.113%
PT Buyung Poetra Sembada Tbk 90.51 Billion IDR -1894.316%
PT Indofood CBP Sukses Makmur Tbk 10738.65 Billion IDR 83.19%
PT Indofood Sukses Makmur Tbk 16399.74 Billion IDR 88.993%
PT Indo Pureco Pratama Tbk 5.6 Billion IDR -32084.211%
PT Mulia Boga Raya Tbk 156.71 Billion IDR -1051.888%
PT Malindo Feedmill Tbk 565.9 Billion IDR -218.989%
PT Mahkota Group Tbk 299.31 Billion IDR -503.092%
PT Mayora Indah Tbk 3986.85 Billion IDR 54.722%
PT Indo Oil Perkasa Tbk 23.42 Billion IDR -7604.591%
PT Pratama Abadi Nusa Industri Tbk 335.74 Billion IDR -437.658%
PT Prima Cakrawala Abadi Tbk 29.79 Billion IDR -5957.983%
PT Prasidha Aneka Niaga Tbk 104.55 Billion IDR -1626.594%
PT Nippon Indosari Corpindo Tbk 1524.43 Billion IDR -18.415%
PT Salim Ivomas Pratama Tbk 1447.81 Billion IDR -24.682%
PT Sekar Bumi Tbk 288.67 Billion IDR -525.327%
PT Sekar Laut Tbk 358.13 Billion IDR -404.043%
PT Siantar Top Tbk 463.84 Billion IDR -289.176%
PT Jaya Swarasa Agung Tbk 68.1 Billion IDR -2550.477%
PT Tunas Baru Lampung Tbk 877.13 Billion IDR -105.803%
PT Cerestar Indonesia Tbk 67.02 Billion IDR -2593.084%
PT Ultrajaya Milk Industry & Trading Company Tbk 1219.72 Billion IDR -47.998%
PT Wahana Pronatural Tbk 12.25 Billion IDR -14628.009%