PT Cahayasakti Investindo Sukses Tbk (CSIS.JK)
IDR 77.0
(-1.28%)
IDR 77.0
(-1.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 55.98 Billion | 80.8 Billion | 83.52 Billion | 85.53 Billion | 67.87 Billion | 31.31 Billion |
| Cost of Revenue | 34.95 Billion | 48.8 Billion | 52.73 Billion | 53.86 Billion | 58.94 Billion | 28.55 Billion |
| Gross Profit | 21.02 Billion | 31.99 Billion | 30.78 Billion | 31.67 Billion | 8.93 Billion | 2.75 Billion |
| Operating Expenses | 12.29 Billion | 13.97 Billion | 14.78 Billion | 17.51 Billion | 17.97 Billion | 29.65 Billion |
| Selling, General and Administrative Expenses | 18.38 Billion | 11.74 Billion | 12.79 Billion | 12.99 Billion | 16.82 Billion | 28.34 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.08 Billion | -2.23 Billion | -1.98 Billion | -4.52 Billion | -1.14 Billion | -1.31 Billion |
| Cost and Expenses | 47.25 Billion | 62.78 Billion | 67.52 Billion | 71.37 Billion | 76.91 Billion | 58.21 Billion |
| Operating Income | 8.73 Billion | 18.02 Billion | 15.99 Billion | 14.15 Billion | -9.03 Billion | -26.89 Billion |
| Interest Expense | 2.29 Billion | 1.91 Billion | 3.07 Billion | 3.34 Billion | 3.65 Billion | - |
| Income Tax Expense | 1.52 Billion | 3.07 Billion | -126.06 Million | 311.28 Million | -242.88 Million | -2.17 Billion |
| Earnings before Tax | 6.92 Billion | 26.69 Billion | 19.68 Billion | 12.75 Billion | -9.5 Billion | -34.34 Billion |
| Net Income | 1.29 Billion | 12.1 Billion | 9.91 Billion | 3 Billion | -7.38 Billion | -29.69 Billion |
| Earnings Per Share Basic | 0.99 | 9.26 | 7.58 | 2.30 | -5.65 | -22.72 |
| Earnings Per Share Diluted | 0.99 | 9.26 | 7.58 | 2.30 | -5.65 | -22.72 |
| Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Gross Margin | 0.38 | 0.40 | 0.37 | 0.37 | 0.13 | 0.09 |
| EBIT Margin | 0.16 | 0.24 | 0.21 | 0.18 | -0.10 | -0.79 |
| Profit Margin | 0.02 | 0.15 | 0.12 | 0.04 | -0.11 | -0.95 |
| EBITDA | 9.2 Billion | 29.98 Billion | 24.3 Billion | 17.69 Billion | -3.51 Billion | -25.24 Billion |
| Earnings Before Tax Margin | 0.16 | 0.22 | 0.19 | 0.17 | -0.13 | -0.86 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 9.25 Billion | 48.07 Billion | 8.53 Billion | 55.98 Billion | 24.54 Billion | 11.99 Billion |
| Cost of Revenue | 5.01 Billion | 22.16 Billion | 5.16 Billion | 35.32 Billion | 16.56 Billion | 6.89 Billion |
| Gross Profit | 4.23 Billion | 25.91 Billion | 3.36 Billion | 20.66 Billion | 7.98 Billion | 5.09 Billion |
| Operating Expenses | 5.29 Billion | 5.23 Billion | 4.22 Billion | 19.21 Billion | 7.9 Billion | 4.29 Billion |
| Selling, General and Administrative Expenses | 4.75 Billion | 3.93 Billion | 4.22 Billion | - | 6.71 Billion | 4.67 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -532.55 Million | -1.29 Billion | - | -1.19 Billion | -1.19 Billion | 371.64 Million |
| Cost and Expenses | 10.3 Billion | 27.39 Billion | 9.38 Billion | 54.53 Billion | 24.47 Billion | 11.19 Billion |
| Operating Income | -1.05 Billion | 20.67 Billion | -852.13 Million | 1.44 Billion | 76.44 Million | 796.17 Million |
| Interest Expense | 554.7 Million | 567.93 Million | 591.16 Million | 2.29 Billion | 584.47 Million | 612.57 Million |
| Income Tax Expense | 1.81 Billion | -155.04 Million | 155.04 Million | 326.65 Million | -423.63 Million | 750.28 Million |
| Earnings before Tax | 107.96 Million | 21.56 Billion | -568.44 Million | 5.73 Billion | 1.92 Billion | 1.42 Billion |
| Net Income | 12.59 Million | 11.01 Billion | -267.24 Million | 1.29 Billion | 365.29 Million | 240.6 Million |
| Earnings Per Share Basic | 0.01 | 8.43 | -0.20 | - | 0.28 | 0.18 |
| Earnings Per Share Diluted | 0.01 | 8.43 | -0.20 | - | 0.28 | 0.18 |
| Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Gross Margin | 0.46 | 0.54 | 0.39 | 0.37 | 0.33 | 0.42 |
| EBIT Margin | 0.11 | 0.44 | -0.06 | - | 0.03 | 0.09 |
| Profit Margin | 0.00 | 0.23 | -0.03 | 0.02 | 0.01 | 0.02 |
| EBITDA | 1.04 Billion | 21.04 Billion | -478.08 Million | - | 619.29 Million | 1.06 Billion |
| Earnings Before Tax Margin | -0.11 | 0.43 | -0.10 | 0.03 | 0.00 | 0.07 |
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