PT Cahayaputra Asa Keramik Tbk (CAKK.JK) - Quarterly Income Statement

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CAKK.JK
Financials

136 (IDR) • At close July 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q1
Revenue Numbers are in millions	75,943.15	59,775.711	54,550.082	49,210.206	52,881.474	58,892.137	41,493.957	55,368.332	52,313.837	62,184.006	56,951.856	78,870.956	77,635.414	67,555.99	62,824.564	62,424.129	68,180.129	56,388.263	27,605.778	64,839.746	66,414.389	76,364.924	63,097.614	83,507.026	84,557.858	80,645.821	56,995.804
Cost of Revenue Numbers are in millions	77,265.015	61,332.364	60,686.504	50,203.7	55,455.918	60,284.02	44,580.027	48,818.267	46,579.093	57,816.487	54,331.518	67,963.919	72,649.253	59,629.466	55,635.532	56,227.748	51,752.901	53,570.318	32,004.453	56,306.383	58,643.302	71,075.806	57,966.82	73,912.205	73,088.76	70,257.095	49,295.528
Gross Profit Numbers are in millions	-1,321.866	-1,556.652	-6,136.422	-993.494	-2,574.444	-1,391.883	-3,086.07	6,550.065	5,734.744	4,367.519	2,620.338	10,907.037	4,986.161	7,926.524	7,189.032	6,196.38	16,427.228	2,817.945	-4,398.674	8,533.363	7,771.086	5,289.118	5,130.794	9,594.821	11,469.098	10,388.726	7,700.276
Gross Profit Ratio Numbers are in millions	-0.017	-0.026	-0.112	-0.02	-0.049	-0.024	-0.074	0.118	0.11	0.07	0.046	0.138	0.064	0.117	0.114	0.099	0.241	0.05	-0.159	0.132	0.117	0.069	0.081	0.115	0.136	0.129	0.135
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	2,223.884	4,955.551	4,480.502	5,429.648	3,642.009	3,258.454	3,530.274	2,168.154	1,950.229	6,422.337	3,767.075	3,802.162	4,266.919	4,299.407	5,719.833	3,532.242	3,528.321	4,179.281	6,384.351	4,478.554	3,252.768	4,547.281	7,047.69	2,592.228	2,575.239
Selling & Marketing Expenses Numbers are in millions	0	0	2,923.428	3,780.648	5,994.405	1,983.182	2,278.75	2,285.631	339.183	10.653	4.95	1.214	-351.679	11.5	22.876	33.06	60.693	56.857	83.417	183.639	177.62	189.242	142.658	184.072	168.96	175.971	152.093
SG&A Numbers are in millions	8,384.971	6,278.591	5,147.312	6,870.152	10,332.595	6,688.514	1,307.613	5,150.323	3,869.457	1,997.718	1,521.659	5,988.55	3,415.396	3,011.169	3,470.116	3,511.005	5,736.545	3,984.932	3,479.794	4,494.864	6,693.916	4,799.741	3,527.37	4,863.297	7,587.02	2,851.532	2,810.665
Other Expenses Numbers are in millions	7,212.311	0	1,498.486	-1,362.351	-0.084	-748.419	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,172.66	6,309.957	6,645.798	8,232.503	10,332.678	7,436.933	1,307.613	5,150.323	1,579.1	1,997.718	1,521.659	5,988.55	3,415.396	3,011.169	3,470.116	3,511.005	5,701.623	4,083.915	3,504.432	5,633.261	10,272.759	4,317.86	3,511.029	4,570.705	8,523.384	3,348.353	2,848.155
Operating Income Numbers are in millions	-2,494.526	-7,866.609	-12,782.22	-9,225.997	-12,907.122	-8,828.815	-4,393.683	1,399.742	5,734.744	2,369.801	1,098.679	4,918.487	1,570.765	4,915.355	3,718.916	2,685.376	10,689.954	-1,166.258	-7,878.468	4,038.499	1,506.046	489.377	1,603.424	4,731.523	3,882.078	7,537.194	4,889.611
Operating Income Ratio Numbers are in millions	-0.033	-0.132	-0.234	-0.187	-0.244	-0.15	-0.106	0.025	0.11	0.038	0.019	0.062	0.02	0.073	0.059	0.043	0.157	-0.021	-0.285	0.062	0.023	0.006	0.025	0.057	0.046	0.093	0.086
Total Other Income Expenses Net Numbers are in millions	-4,626.771	-1,227.533	-3,777.908	27,167.241	-3,767.676	-2,722.099	-2,510.779	-774.255	-4,245.767	340.727	-158.835	-1,007.67	9,169.557	-1,312.91	-1,562.025	-1,624.853	-699.789	-780.318	-471.722	-1,447.959	-4,841.394	-47.376	171.944	354.968	-1,768.35	-1,524.601	-804.332
Income Before Tax Numbers are in millions	-7,121.297	-9,094.142	-16,560.127	17,849.121	-16,674.798	-11,078.864	-6,904.462	625.487	5,980.881	2,873.283	939.844	3,910.817	10,740.321	3,602.445	2,156.891	1,060.522	9,990.894	-1,947.305	-8,350.19	2,590.54	-3,764.223	847.163	1,785.171	5,174.837	2,113.728	6,012.593	4,085.279
Income Before Tax Ratio Numbers are in millions	-0.094	-0.152	-0.304	0.363	-0.315	-0.188	-0.166	0.011	0.114	0.046	0.017	0.05	0.138	0.053	0.034	0.017	0.147	-0.035	-0.302	0.04	-0.057	0.011	0.028	0.062	0.025	0.075	0.072
Income Tax Expense Numbers are in millions	1,331.696	0	-0.992	-2.163	-428.882	487.531	-33.502	0	1,471.618	627.683	198.861	855.616	3,872.391	784.146	470.054	229.759	2,139.535	0	568.838	568.838	288.626	150.942	393.734	1,143.92	4,454.589	0	0
Net Income Numbers are in millions	-8,449.087	-9,093.069	-16,559.135	17,851.284	-16,242.352	-11,565.264	-6,905.532	625.104	4,508.834	2,245.6	740.984	3,055.201	6,867.931	2,818.299	1,686.836	830.764	7,851.359	-1,947.305	-7,781.352	2,021.703	-4,052.849	696.221	1,391.437	4,030.917	-2,340.861	6,012.593	4,085.279
Net Income Ratio Numbers are in millions	-0.111	-0.152	-0.304	0.363	-0.307	-0.196	-0.166	0.011	0.086	0.036	0.013	0.039	0.088	0.042	0.027	0.013	0.115	-0.035	-0.282	0.031	-0.061	0.009	0.022	0.048	-0.028	0.075	0.072
EPS Numbers are in millions	-7.02	-7.56	-13.76	14.84	-13.5	-9.61	-5.74	0.52	3.75	1.87	0.62	2.54	5.71	2.34	1.4	0.69	6.52	-1.62	-6.47	1.68	-3.37	0.58	1.16	3.35	-1.95	5.182	3.351
EPS Diluted Numbers are in millions	-7.02	-7.56	-13.76	14.84	-13.5	-9.61	-5.74	0.52	3.75	1.87	0.62	2.54	5.71	2.34	1.4	0.69	6.52	-1.62	-6.47	1.68	-3.37	0.58	1.16	3.35	-1.95	5.182	3.351
EBITDA Numbers are in millions	4,662.18	2,081.931	-6,409.295	27,648.207	-6,364.152	-160.881	3,566.133	9,285.286	8,889.882	12,332.542	9,896.715	12,793.27	19,883.848	12,641.251	9,052.852	7,794.542	30,974.831	-978.084	-7,601.075	4,313.565	19,358.535	718.374	1,829.369	4,957.843	18,734.75	7,746.122	5,091.38
EBITDA Ratio Numbers are in millions	0.061	0.035	-0.117	0.562	-0.12	-0.003	0.086	0.168	0.17	0.198	0.174	0.162	0.256	0.187	0.144	0.125	0.454	-0.017	-0.275	0.067	0.291	0.009	0.029	0.059	0.222	0.096	0.089

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