C

Cahayaputra Asa Keramik Tbk PT
IDX:CAKK

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Cahayaputra Asa Keramik Tbk PT
IDX:CAKK
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Price: 150 IDR -0.66%
Market Cap: 180.5B IDR
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Income Statement

Earnings Waterfall
Cahayaputra Asa Keramik Tbk PT

Revenue
215.5B IDR
Cost of Revenue
-225.4B IDR
Gross Profit
-9.8B IDR
Operating Expenses
-34B IDR
Operating Income
-43.8B IDR
Other Expenses
17.3B IDR
Net Income
-26.5B IDR

Income Statement
Cahayaputra Asa Keramik Tbk PT

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Income Statement
Currency: IDR
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
311 808
N/A
307 527
-1%
289 384
-6%
270 717
-6%
235 225
-13%
215 248
-8%
217 014
+1%
214 598
-1%
249 817
+16%
260 985
+4%
270 440
+4%
286 887
+6%
281 014
-2%
275 642
-2%
250 321
-9%
226 818
-9%
211 360
-7%
208 068
-2%
208 636
+0%
202 478
-3%
215 534
+6%
Gross Profit
Cost of Revenue
(275 225)
(276 044)
(261 598)
(243 992)
(218 030)
(200 524)
(193 634)
(193 227)
(216 527)
(222 255)
(242 805)
(254 514)
(253 191)
(251 366)
(225 641)
(206 458)
(196 639)
(199 002)
(207 460)
(208 828)
(225 352)
Gross Profit
36 583
N/A
31 484
-14%
27 786
-12%
26 724
-4%
17 195
-36%
14 724
-14%
23 380
+59%
21 372
-9%
33 290
+56%
38 730
+16%
27 635
-29%
32 373
+17%
27 823
-14%
24 276
-13%
24 679
+2%
20 360
-18%
14 722
-28%
9 066
-38%
1 176
-87%
(6 350)
N/A
(9 818)
-55%
Operating Income
Operating Expenses
(19 140)
(19 867)
(22 606)
(23 370)
(23 689)
(23 636)
(18 076)
(17 603)
(18 207)
(12 453)
(755)
(2 806)
(695)
(4 875)
(5 363)
(4 484)
(1 897)
(4 883)
(25 906)
(29 098)
(34 018)
Selling, General & Administrative
(17 927)
(19 855)
(18 936)
(18 519)
(18 420)
(17 646)
(16 583)
(16 191)
(17 080)
(16 765)
(14 866)
(17 655)
(15 170)
(13 792)
(13 049)
(12 132)
(11 834)
(17 443)
(24 228)
(27 402)
(32 332)
Depreciation & Amortization
(902)
(922)
(948)
(997)
(1 048)
(1 007)
(1 113)
(1 342)
(1 264)
(1 407)
(1 337)
(1 232)
(1 383)
(1 395)
(1 403)
(1 441)
(1 509)
(1 613)
(1 678)
(1 696)
(1 686)
Other Operating Expenses
(311)
910
(2 721)
(3 854)
(4 220)
(4 983)
(379)
(70)
136
5 719
15 448
16 081
15 858
10 312
9 090
9 089
11 446
14 173
0
0
0
Operating Income
17 443
N/A
11 617
-33%
5 180
-55%
3 354
-35%
(6 494)
N/A
(8 913)
-37%
5 304
N/A
3 768
-29%
15 083
+300%
26 277
+74%
26 880
+2%
29 567
+10%
27 128
-8%
19 401
-28%
19 317
0%
15 876
-18%
12 825
-19%
4 183
-67%
(24 730)
N/A
(35 448)
-43%
(43 836)
-24%
Pre-Tax Income
Interest Income Expense
(2 357)
(1 696)
(1 137)
(1 155)
(1 401)
(1 714)
(3 024)
(2 906)
(3 755)
(4 481)
(5 080)
(5 005)
(3 757)
(1 766)
(5 611)
(5 456)
(10 150)
(16 240)
(10 690)
17 229
15 928
Non-Reccuring Items
0
0
0
(740)
(783)
(844)
4
(108)
(66)
(4 985)
(4 160)
(4 151)
(4 178)
829
(1)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
212
212
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(100)
468
1 175
1 409
1 444
Pre-Tax Income
15 086
N/A
9 921
-34%
4 043
-59%
1 459
-64%
(8 677)
N/A
(11 471)
-32%
2 284
N/A
754
-67%
11 261
+1 394%
16 811
+49%
17 640
+5%
20 410
+16%
19 193
-6%
18 464
-4%
13 705
-26%
10 419
-24%
2 575
-75%
(11 377)
N/A
(34 033)
-199%
(16 809)
+51%
(26 465)
-57%
Net Income
Tax Provision
(5 992)
(6 143)
(1 977)
(1 402)
(440)
(289)
(2 140)
(1 800)
(2 839)
(3 623)
(5 340)
(5 982)
(5 711)
(5 555)
(3 154)
(2 298)
0
(1 959)
(59)
(59)
(59)
Income from Continuing Operations
9 094
3 778
2 066
57
(9 116)
(11 760)
144
(1 047)
8 422
13 187
12 299
14 428
13 482
12 910
10 551
8 121
476
(13 336)
(34 091)
(16 868)
(26 523)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(2)
(1)
3
6
8
Net Income (Common)
9 094
N/A
3 778
-58%
2 066
-45%
57
-97%
(9 116)
N/A
(11 760)
-29%
144
N/A
(1 047)
N/A
8 422
N/A
13 187
+57%
12 299
-7%
14 428
+17%
13 482
-7%
12 910
-4%
10 551
-18%
8 121
-23%
474
-94%
(13 337)
N/A
(34 088)
-156%
(16 862)
+51%
(26 515)
-57%
EPS (Diluted)
10.14
N/A
2.5
-75%
1.72
-31%
0.18
-90%
-10.15
N/A
-9.77
+4%
0.12
N/A
-3.52
N/A
9.39
N/A
14.65
+56%
10.22
-30%
48.62
+376%
15.03
-69%
10.72
-29%
8.77
-18%
6.74
-23%
0.39
-94%
-11.08
N/A
-28.33
-156%
-14.01
+51%
-22.04
-57%

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