PT Champ Resto Indonesia Tbk
IDX:ENAK.JK
520 (IDR) • At close October 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 1,425,953.23 | 1,265,243.615 | 789,362.442 | 560,182.656 | 1,087,378.319 | 744,907.254 |
| Cost of Revenue
| 747,705.608 | 513,978.551 | 309,740.558 | 236,144.718 | 397,554.599 | 267,813.249 |
| Gross Profit
| 678,247.621 | 751,265.064 | 479,621.884 | 324,037.938 | 689,823.72 | 477,094.005 |
| Gross Profit Ratio
| 0.476 | 0.594 | 0.608 | 0.578 | 0.634 | 0.64 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15,187.912 | 23,423.296 | 14,155.634 | 15,879.034 | 18,336.545 | 16,429.826 |
| Selling & Marketing Expenses
| 213,051.132 | 196,386.698 | 150,039.127 | 113,694.391 | 134,283.21 | 95,975.774 |
| SG&A
| 618,287.395 | 219,809.994 | 164,194.762 | 129,573.424 | 152,619.755 | 112,405.6 |
| Other Expenses
| 8,186.832 | 461,406.778 | 336,203.335 | 298,111.77 | 379,302.836 | 1,148.847 |
| Operating Expenses
| 618,287.395 | 681,216.772 | 500,398.097 | 427,685.195 | 531,922.591 | 381,792.616 |
| Operating Income
| 59,960.226 | 70,048.292 | 27,481.751 | -114,041.837 | 155,182.327 | 94,152.542 |
| Operating Income Ratio
| 0.042 | 0.055 | 0.035 | -0.204 | 0.143 | 0.126 |
| Total Other Income Expenses Net
| -38,379.137 | -10,320.361 | -44,069.62 | -29,126.982 | -18,295.411 | -23,866.429 |
| Income Before Tax
| 21,581.089 | 59,727.931 | -16,587.869 | -143,168.819 | 136,886.916 | 70,286.113 |
| Income Before Tax Ratio
| 0.015 | 0.047 | -0.021 | -0.256 | 0.126 | 0.094 |
| Income Tax Expense
| 229.432 | -2,556.856 | -9,260.862 | -7,402.689 | 35,231.02 | 18,268.122 |
| Net Income
| 21,351.657 | 62,284.787 | -7,327.008 | -135,766.13 | 101,655.896 | 52,017.992 |
| Net Income Ratio
| 0.015 | 0.049 | -0.009 | -0.242 | 0.093 | 0.07 |
| EPS
| 9.85 | 28.75 | -3.38 | -62.66 | 46.92 | 24.01 |
| EPS Diluted
| 9.85 | 28.75 | -3.38 | -62.66 | 46.92 | 24.01 |
| EBITDA
| 281,410.979 | 254,459.022 | 191,057.41 | 26,573.576 | 197,708.963 | 115,847.985 |
| EBITDA Ratio
| 0.197 | 0.201 | 0.242 | 0.047 | 0.182 | 0.156 |