PT Chitose Internasional Tbk
IDX:CINT.JK
178 (IDR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 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 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 103,501.025 | 108,704.829 | 107,819.054 | 162,001.882 | 92,189.926 | 110,398.941 | 92,318.888 | 176,148.29 | 124,062.179 | 65,539.309 | 71,871.746 | 91,361.6 | 79,064.348 | 63,965.921 | 52,753.712 | 130,429.17 | 63,974.727 | 65,322.196 | 70,949.594 | 149,288.661 | 109,395.663 | 78,214.154 | 70,553.551 | 105,151.356 | 105,887.968 | 71,031.413 | 88,320 | 109,536.637 | 120,411.285 | 71,616.978 | 72,390.952 | 92,513.205 | 90,913.872 | 67,088.923 | 76,910.146 | 90,093.709 | 62,037.443 | 86,470.965 | 76,627.773 | 73,744.942 | 68,500.24 | 68,054.748 | 76,166.877 | 82,459.296 |
| Cost of Revenue
| 71,761.623 | 74,754.166 | 75,830.312 | 104,491.549 | 65,059.021 | 80,107.575 | 63,232.445 | 119,767.727 | 81,675.322 | 45,233.33 | 53,857.771 | 122,674.185 | 71,269.643 | 45,455.234 | 37,983.188 | 92,692.693 | 46,415.425 | 47,258.556 | 48,756.531 | 100,937.402 | 76,201.004 | 60,480.752 | 55,936.97 | 72,673.22 | 75,673.419 | 47,477.193 | 62,405.348 | 68,902.973 | 85,297.692 | 48,041.595 | 48,491.413 | 65,406.492 | 64,339.102 | 49,594.174 | 53,176.664 | 59,741.074 | 40,757.734 | 58,640.101 | 51,879.693 | 50,858.162 | 46,528.995 | 43,654.991 | 51,817.712 | 62,920.299 |
| Gross Profit
| 31,739.402 | 33,950.663 | 31,988.742 | 57,510.333 | 27,130.905 | 30,291.366 | 29,086.443 | 56,380.562 | 42,386.858 | 20,305.979 | 18,013.975 | -31,312.585 | 7,794.705 | 18,510.687 | 14,770.524 | 37,736.477 | 17,559.302 | 18,063.64 | 22,193.064 | 48,351.259 | 33,194.659 | 17,733.403 | 14,616.58 | 32,478.136 | 30,214.548 | 23,554.221 | 25,914.652 | 40,633.664 | 35,113.593 | 23,575.383 | 23,899.539 | 27,106.713 | 26,574.77 | 17,494.749 | 23,733.482 | 30,352.635 | 21,279.709 | 27,830.864 | 24,748.08 | 22,886.78 | 21,971.245 | 24,399.758 | 24,349.165 | 19,538.997 |
| Gross Profit Ratio
| 0.307 | 0.312 | 0.297 | 0.355 | 0.294 | 0.274 | 0.315 | 0.32 | 0.342 | 0.31 | 0.251 | -0.343 | 0.099 | 0.289 | 0.28 | 0.289 | 0.274 | 0.277 | 0.313 | 0.324 | 0.303 | 0.227 | 0.207 | 0.309 | 0.285 | 0.332 | 0.293 | 0.371 | 0.292 | 0.329 | 0.33 | 0.293 | 0.292 | 0.261 | 0.309 | 0.337 | 0.343 | 0.322 | 0.323 | 0.31 | 0.321 | 0.359 | 0.32 | 0.237 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.477 | 55.613 | 47.56 | 15.531 | 127.07 |
| General & Administrative Expenses
| 0 | 15,046.821 | 12,133.411 | 15,284.236 | 11,492.651 | 12,128.638 | 11,419.067 | 14,822.174 | 14,389.738 | 14,414.151 | 12,466.331 | 16,259.377 | 14,570.595 | 10,425.909 | 12,580.138 | 14,793.423 | 13,421.982 | 12,991.945 | 13,449.707 | 15,970.83 | 15,329.212 | 13,824.309 | 13,245.814 | 14,606.353 | 16,010.169 | 12,331.629 | 13,650.615 | 17,963.671 | 13,523.533 | 12,069.984 | 11,162.362 | 11,473.897 | 10,988.053 | 13,847.686 | 9,499.021 | 10,237.09 | 9,718.702 | 11,683.332 | 9,127.232 | 10,284.691 | 9,304.566 | 8,061.695 | 8,226.712 | 8,654.125 |
| Selling & Marketing Expenses
| 0 | 14,433.081 | 15,153.279 | 24,570.599 | 13,032.39 | 20,500.124 | 15,296.505 | 34,900.159 | 18,492.302 | 8,824.916 | 6,810.166 | 15,672.918 | 6,648.449 | 3,569.694 | 3,940.919 | 13,578.684 | 6,231.99 | 3,537.405 | 7,224.021 | 16,172.994 | 8,861.144 | 6,309.52 | 6,768.127 | 11,451.584 | 8,443.248 | 7,021.802 | 6,790.289 | 12,381.626 | 7,605.292 | 5,438.331 | 5,977.747 | 6,159.408 | 5,833.64 | 6,701.525 | 5,445.902 | 7,895.036 | 4,297.718 | 5,514.484 | 5,256.003 | 6,524.789 | 3,806.046 | 5,226.913 | 4,632.288 | 5,862.621 |
| SG&A
| 27,461.188 | 29,129.442 | 27,049.327 | 39,416.384 | 23,285.188 | 31,544.637 | 25,830.429 | 50,420.579 | 32,991.454 | 21,400.924 | 18,176.927 | 32,289.072 | 20,718.027 | 13,491.463 | 16,011.858 | 27,781.638 | 19,849.475 | 16,719.575 | 20,878.47 | 33,020.179 | 23,841.972 | 20,482.213 | 20,013.941 | 26,762.464 | 24,170.222 | 19,535.116 | 20,542.414 | 30,898.211 | 20,888.547 | 17,627.759 | 17,260.942 | 17,729.108 | 16,902.249 | 20,629.766 | 15,031.729 | 18,212.82 | 14,129.475 | 17,298.592 | 14,383.235 | 16,848.369 | 13,227.278 | 13,288.609 | 12,859 | 14,516.747 |
| Other Expenses
| -245.526 | -925.403 | 0 | -88.933 | -339.567 | 0 | 0 | -1,610.163 | 0 | 0 | 0 | -6,032.884 | -14,714.696 | 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 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 27,706.714 | 27,688.13 | 27,049.327 | 39,505.317 | 23,624.755 | 31,544.637 | 25,830.429 | 52,030.742 | 32,991.454 | 21,400.924 | 18,176.927 | 38,321.956 | 35,432.723 | 13,491.463 | 16,011.858 | 29,561.678 | 18,645.999 | 15,634.512 | 19,120.524 | 33,967.259 | 23,269.507 | 19,256.017 | 19,197.258 | 26,692.915 | 22,976.695 | 19,237.439 | 18,719.951 | 30,662.738 | 19,047.461 | 17,439.263 | 16,606.575 | 15,838.321 | 14,939.682 | 20,558.868 | 14,907.24 | 18,033.027 | 14,326.201 | 17,360.112 | 13,869.734 | 17,485.213 | 12,835.666 | 13,031.038 | 12,794.388 | 3,724.465 |
| Operating Income
| 4,032.688 | 5,035.341 | 4,939.415 | 18,005.016 | 3,506.15 | -1,253.271 | 3,256.014 | 4,349.82 | 9,395.404 | -1,094.946 | -162.952 | -69,634.541 | -27,638.018 | 5,019.225 | -1,241.335 | 9,727.767 | -2,290.173 | 1,344.065 | 1,314.594 | 15,331.08 | 9,352.687 | -2,748.811 | -5,397.361 | 5,715.672 | 6,044.326 | 4,019.105 | 5,372.238 | 9,735.453 | 14,225.047 | 5,947.624 | 6,638.597 | 9,377.605 | 9,672.521 | -3,135.018 | 8,701.754 | 12,139.815 | 7,150.234 | 10,532.272 | 10,364.845 | 5,324.615 | 8,917.695 | 11,586.604 | 11,554.777 | 5,949.816 |
| Operating Income Ratio
| 0.039 | 0.046 | 0.046 | 0.111 | 0.038 | -0.011 | 0.035 | 0.025 | 0.076 | -0.017 | -0.002 | -0.762 | -0.35 | 0.078 | -0.024 | 0.075 | -0.036 | 0.021 | 0.019 | 0.103 | 0.085 | -0.035 | -0.077 | 0.054 | 0.057 | 0.057 | 0.061 | 0.089 | 0.118 | 0.083 | 0.092 | 0.101 | 0.106 | -0.047 | 0.113 | 0.135 | 0.115 | 0.122 | 0.135 | 0.072 | 0.13 | 0.17 | 0.152 | 0.072 |
| Total Other Income Expenses Net
| -1,759.756 | -423.849 | -1,337.44 | -4,687.489 | -1,586.796 | -764.243 | -893.671 | -9,626.263 | -1,619.153 | -2,233.082 | -552.097 | -2,179.515 | -1,383.854 | -1,432.323 | -734.721 | -3,427.53 | -253.586 | -287.999 | 437.84 | -2,374.498 | -558.503 | 252.966 | 38.791 | -926.89 | 933.493 | -317.392 | 1,249.527 | -211.282 | 1,448.189 | 12.386 | 522.858 | 1,588.373 | 1,741.244 | 202.488 | 23.946 | 430.412 | -457 | 59.454 | 542.298 | 671.433 | 712.741 | -1,136.731 | -871.523 | 16,622.279 |
| Income Before Tax
| 2,272.932 | 4,611.492 | 3,601.975 | 13,317.527 | 1,919.354 | -2,017.514 | 2,362.342 | -5,276.443 | 7,776.251 | -3,328.028 | -715.05 | -71,814.056 | -29,021.872 | 3,586.901 | -1,976.056 | 6,300.237 | -2,543.759 | 1,056.066 | 1,752.434 | 12,956.582 | 8,794.183 | -2,495.845 | -5,358.57 | 4,788.782 | 6,977.819 | 3,701.713 | 6,621.765 | 9,524.171 | 15,673.236 | 5,960.01 | 7,161.455 | 10,965.979 | 11,413.766 | -2,932.53 | 8,725.699 | 12,570.228 | 6,693.234 | 10,591.726 | 10,907.143 | 5,996.048 | 9,630.436 | 10,449.873 | 10,683.254 | 22,572.095 |
| Income Before Tax Ratio
| 0.022 | 0.042 | 0.033 | 0.082 | 0.021 | -0.018 | 0.026 | -0.03 | 0.063 | -0.051 | -0.01 | -0.786 | -0.367 | 0.056 | -0.037 | 0.048 | -0.04 | 0.016 | 0.025 | 0.087 | 0.08 | -0.032 | -0.076 | 0.046 | 0.066 | 0.052 | 0.075 | 0.087 | 0.13 | 0.083 | 0.099 | 0.119 | 0.126 | -0.044 | 0.113 | 0.14 | 0.108 | 0.122 | 0.142 | 0.081 | 0.141 | 0.154 | 0.14 | 0.274 |
| Income Tax Expense
| 500.045 | 2,400.939 | 901.034 | 6,813.16 | 858.923 | 1,182.585 | 866.648 | 4,211.238 | 1,154.962 | 259.822 | 360.311 | 663.144 | -2,995.043 | 601.426 | 716.334 | 5,030.102 | 490.386 | 560.834 | 1,215.35 | 6,577.458 | 764.794 | 119.306 | 743.314 | 4,190.77 | 1,201.429 | 1,355.126 | 1,788.602 | 1,534.084 | 3,927.722 | 1,404.312 | 1,804.493 | 3,312.157 | 2,435.971 | 731.064 | 2,536.539 | 4,578.996 | 1,604.922 | 2,415.757 | 2,684.848 | 2,663.493 | 2,797.207 | 2,113.724 | 3,119.858 | 911.511 |
| Net Income
| 1,337.034 | 1,414.235 | 2,491.375 | 5,720.882 | 736.605 | -3,451.621 | 1,197.836 | -10,239.559 | 5,914.413 | -3,516.648 | -1,251.113 | -73,001.084 | -26,080.8 | 2,715.251 | -2,498.147 | 1,428.868 | -1,574.503 | 633.187 | 579.471 | 6,100.476 | 9,440.759 | -2,492.622 | -5,966.206 | 653.582 | 5,548.951 | 2,038.927 | 4,567.493 | 7,055.175 | 11,140.022 | 4,301.242 | 5,164.699 | 7,393.006 | 8,309.756 | -2,132.946 | 5,738.238 | 7,513.236 | 4,975.539 | 7,933.003 | 8,038.835 | 3,108.902 | 6,562.298 | 8,000.607 | 7,424.766 | 21,575.505 |
| Net Income Ratio
| 0.013 | 0.013 | 0.023 | 0.035 | 0.008 | -0.031 | 0.013 | -0.058 | 0.048 | -0.054 | -0.017 | -0.799 | -0.33 | 0.042 | -0.047 | 0.011 | -0.025 | 0.01 | 0.008 | 0.041 | 0.086 | -0.032 | -0.085 | 0.006 | 0.052 | 0.029 | 0.052 | 0.064 | 0.093 | 0.06 | 0.071 | 0.08 | 0.091 | -0.032 | 0.075 | 0.083 | 0.08 | 0.092 | 0.105 | 0.042 | 0.096 | 0.118 | 0.097 | 0.262 |
| EPS
| 1.34 | 1.42 | 2.49 | 5.72 | 0.74 | -3.45 | 1.2 | -10.24 | 5.91 | -3.52 | -1.25 | -73 | -26.08 | 2.72 | -2.5 | 1.43 | -1.57 | 0.63 | 0.58 | 6.1 | 9.44 | -2.49 | -5.97 | 0.65 | 5.55 | 2.04 | 4.57 | 7.06 | 11.14 | 4.3 | 5.16 | 7.39 | 8.31 | -2.13 | 5.74 | 5.07 | 3.24 | 4.85 | 7.98 | 3.01 | 6.48 | 11.39 | 10.61 | 17.54 |
| EPS Diluted
| 1.34 | 1.42 | 2.49 | 5.72 | 0.74 | -3.45 | 1.2 | -10.24 | 5.91 | -3.52 | -1.25 | -73 | -26.08 | 2.72 | -2.5 | 1.43 | -1.57 | 0.63 | 0.58 | 6.1 | 9.44 | -2.49 | -5.97 | 0.65 | 5.55 | 2.04 | 4.57 | 7.06 | 11.14 | 4.3 | 5.16 | 7.39 | 8.31 | -2.13 | 5.74 | 5.07 | 3.24 | 4.85 | 7.98 | 3.01 | 6.48 | 11.39 | 10.61 | 17.54 |
| EBITDA
| 6,957.874 | 8,054.11 | 8,000.759 | 20,049.652 | 6,900.289 | 1,865.026 | 6,318.999 | 11,489.659 | 12,422.028 | 1,864.551 | 2,831.606 | -66,198.915 | -24,347.719 | 8,341.141 | 1,601.145 | 12,596.383 | 983.352 | 4,260.608 | 4,257.883 | 18,354.499 | 12,093.151 | 1,100.36 | -3,219.571 | 8,807.163 | 8,948.788 | 4,684.787 | 9,392.378 | 13,588.26 | 16,296.057 | 8,049.805 | 8,635.306 | 11,209.16 | 11,707.25 | -489.811 | 11,391.922 | 14,763.77 | 9,851.809 | 11,815.273 | 14,365.162 | 7,722.173 | 11,249.511 | 13,815.978 | 13,097.262 | 9,943.424 |
| EBITDA Ratio
| 0.067 | 0.074 | 0.074 | 0.124 | 0.075 | 0.017 | 0.068 | 0.065 | 0.1 | 0.028 | 0.039 | -0.725 | -0.308 | 0.13 | 0.03 | 0.097 | 0.015 | 0.065 | 0.06 | 0.123 | 0.111 | 0.014 | -0.046 | 0.084 | 0.085 | 0.066 | 0.106 | 0.124 | 0.135 | 0.112 | 0.119 | 0.121 | 0.129 | -0.007 | 0.148 | 0.164 | 0.159 | 0.137 | 0.187 | 0.105 | 0.164 | 0.203 | 0.172 | 0.121 |