PT Communication Cable Systems Indonesia Tbk
IDX:CCSI.JK
246 (IDR) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 349,501.044 | 615,332.096 | 422,882.541 | 282,013.025 | 381,575.196 | 444,993.904 | 256,265.449 | 215,028.085 |
| Cost of Revenue
| 321,901.249 | 498,737.045 | 326,723.558 | 207,450.07 | 270,451.609 | 341,433.524 | 201,519.257 | 172,912.964 |
| Gross Profit
| 27,599.795 | 116,595.051 | 96,158.983 | 74,562.955 | 111,123.587 | 103,560.38 | 54,746.192 | 42,115.121 |
| Gross Profit Ratio
| 0.079 | 0.189 | 0.227 | 0.264 | 0.291 | 0.233 | 0.214 | 0.196 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 336.755 | 844.861 | 69 | 35.516 |
| General & Administrative Expenses
| 33,394.999 | 35,538.28 | 32,245.588 | 35,027.008 | 28,329.753 | 26,197.727 | 19,626.376 | 16,969.556 |
| Selling & Marketing Expenses
| 10,807.225 | 10,930.893 | 12,708.965 | 5,170.861 | 6,541.496 | 5,458.408 | 3,765.929 | 4,334.228 |
| SG&A
| 44,268.891 | 41,965.986 | 42,217.5 | 37,226.813 | 34,084.106 | 31,852.312 | 23,739.096 | 21,642.209 |
| Other Expenses
| -1,414.399 | -421.833 | -751.728 | -1,054.823 | -1,019.677 | 0 | 0 | 0 |
| Operating Expenses
| 44,268.891 | 42,387.819 | 42,969.228 | 38,281.636 | 35,440.538 | 53,764.045 | 24,430.712 | 21,901.57 |
| Operating Income
| -16,669.096 | 74,207.232 | 53,189.755 | 36,281.319 | 75,683.049 | 70,925.072 | 30,939.992 | 18,973.799 |
| Operating Income Ratio
| -0.048 | 0.121 | 0.126 | 0.129 | 0.198 | 0.159 | 0.121 | 0.088 |
| Total Other Income Expenses Net
| -11,454.246 | -15,150.961 | -1,286.319 | -1,102.832 | -1,305.696 | -23,902.015 | -3,799.591 | -1,356.071 |
| Income Before Tax
| -28,123.342 | 59,056.271 | 51,903.436 | 35,178.487 | 74,377.353 | 47,023.057 | 27,140.401 | 17,617.728 |
| Income Before Tax Ratio
| -0.08 | 0.096 | 0.123 | 0.125 | 0.195 | 0.106 | 0.106 | 0.082 |
| Income Tax Expense
| 5,746.748 | 14,565.557 | 13,169.644 | 6,655.335 | 18,855.357 | 12,090.039 | 7,127.441 | 5,009.921 |
| Net Income
| -22,376.592 | 44,490.714 | 38,733.792 | 28,523.152 | 55,521.996 | 34,933.018 | 20,012.96 | 12,607.807 |
| Net Income Ratio
| -0.064 | 0.072 | 0.092 | 0.101 | 0.146 | 0.079 | 0.078 | 0.059 |
| EPS
| -18.65 | 37.08 | 37.28 | 23.77 | 50.99 | 34.25 | 107.96 | 68.01 |
| EPS Diluted
| -18.65 | 37.08 | 37.28 | 23.77 | 50.99 | 34.25 | 107.96 | 68.01 |
| EBITDA
| 2,172.855 | 93,556.378 | 63,805.014 | 44,192.026 | 81,405.343 | 81,145.766 | 40,170.347 | 26,960.764 |
| EBITDA Ratio
| 0.006 | 0.152 | 0.151 | 0.157 | 0.213 | 0.182 | 0.157 | 0.125 |