PT Chitose Internasional Tbk
IDX:CINT.JK
172 (IDR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 456,909.638 | 437,621.525 | 287,145.581 | 330,675.687 | 407,452.029 | 370,390.736 | 373,955.852 | 327,426.147 | 315,229.89 | 286,466.807 | 288,128.867 | 253,502.63 |
| Cost of Revenue
| 308,721.98 | 296,924.713 | 277,382.25 | 237,103.536 | 295,650.674 | 260,565.802 | 251,646.23 | 232,766.487 | 211,018.602 | 192,859.86 | 208,266.44 | 190,868.759 |
| Gross Profit
| 148,187.658 | 140,696.812 | 9,763.331 | 93,572.151 | 111,801.355 | 109,824.934 | 122,309.622 | 94,659.659 | 104,211.288 | 93,606.947 | 79,862.427 | 62,633.871 |
| Gross Profit Ratio
| 0.324 | 0.322 | 0.034 | 0.283 | 0.274 | 0.297 | 0.327 | 0.289 | 0.331 | 0.327 | 0.277 | 0.247 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202.534 | 0 |
| General & Administrative Expenses
| 50,559.613 | 56,092.394 | 53,836.02 | 54,657.058 | 58,370.166 | 56,598.767 | 54,719.55 | 45,808.656 | 40,766.355 | 35,877.664 | 25,400.141 | 0 |
| Selling & Marketing Expenses
| 73,399.617 | 69,027.542 | 29,831.981 | 30,572.1 | 38,111.786 | 33,706.923 | 31,402.996 | 24,140.475 | 22,963.24 | 20,190.036 | 20,205.224 | 0 |
| SG&A
| 123,785.66 | 121,547.689 | 82,510.42 | 83,475.899 | 92,809.788 | 88,673.594 | 85,762.901 | 70,042.797 | 64,024.122 | 56,223.256 | 45,605.365 | 30,889.025 |
| Other Expenses
| -428.5 | -4,614.777 | -20,747.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 126,076.172 | 126,162.465 | 103,258 | 83,475.899 | 92,809.788 | 88,673.594 | 85,762.901 | 70,042.797 | 63,589.074 | 56,146.305 | 26,918.257 | 31,994.056 |
| Operating Income
| 23,129.297 | 14,534.346 | -93,494.669 | 10,096.252 | 18,991.567 | 21,151.341 | 36,546.721 | 24,616.863 | 40,187.166 | 37,383.691 | 35,630.523 | 31,744.846 |
| Operating Income Ratio
| 0.051 | 0.033 | -0.326 | 0.031 | 0.047 | 0.057 | 0.098 | 0.075 | 0.127 | 0.13 | 0.124 | 0.125 |
| Total Other Income Expenses Net
| -7,547.588 | -12,468.178 | -5,730.414 | -3,531.274 | -5,095.216 | 938.738 | 214.114 | 3,556.051 | 575.164 | -624.079 | 15,996.208 | -1,105.031 |
| Income Before Tax
| 15,581.71 | 2,066.168 | -99,225.083 | 6,564.977 | 13,896.351 | 22,090.079 | 36,760.834 | 28,172.913 | 40,762.33 | 36,759.612 | 51,626.732 | 30,639.815 |
| Income Before Tax Ratio
| 0.034 | 0.005 | -0.346 | 0.02 | 0.034 | 0.06 | 0.098 | 0.086 | 0.129 | 0.128 | 0.179 | 0.121 |
| Income Tax Expense
| 9,721.317 | 6,215.626 | -1,014.14 | 6,315.901 | 6,675.285 | 8,535.927 | 8,670.611 | 7,553.603 | 11,284.523 | 10,694.283 | 9,472.567 | 7,486.45 |
| Net Income
| 4,203.702 | -5,822.795 | -98,864.78 | 1,067.024 | 7,082.408 | 12,808.954 | 27,661.138 | 19,308.054 | 28,460.613 | 25,096.573 | 41,988.592 | 23,153.366 |
| Net Income Ratio
| 0.009 | -0.013 | -0.344 | 0.003 | 0.017 | 0.035 | 0.074 | 0.059 | 0.09 | 0.088 | 0.146 | 0.091 |
| EPS
| 4.2 | -5.82 | -98.86 | 1.07 | 7.08 | 12.81 | 27.66 | 13.65 | 20.12 | 29.12 | 60.11 | 33.08 |
| EPS Diluted
| 4.2 | -5.82 | -98.86 | 1.07 | 7.08 | 12.81 | 27.66 | 13.65 | 20.12 | 29.12 | 60.11 | 33.08 |
| EBITDA
| 31,359.591 | 26,970.782 | -80,811.196 | 22,639.699 | 30,952.709 | 32,003.414 | 46,739.726 | 33,988.818 | 50,796.014 | 46,571.813 | 41,800.462 | -1,105.031 |
| EBITDA Ratio
| 0.069 | 0.062 | -0.281 | 0.068 | 0.076 | 0.086 | 0.125 | 0.104 | 0.161 | 0.163 | 0.145 | -0.004 |