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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 409,658.371 | 397,459.557 | 392,745.494 | 334,449.261 | 387,107.417 | 311,651.058 | 333,026.708 | 307,204.232 | 356,789.128 | 268,223.547 | 287,692.141 | 101,416.736 | 237,732.145 | 162,521.42 | 141,882.821 | 141,882.821 | 138,208.507 | 138,208.507 |
| Cost of Revenue
| 208,813.356 | 142,354.639 | 204,743.783 | 132,332.608 | 139,074.748 | 117,969.601 | 136,154.59 | 127,657.504 | 142,775.081 | 107,391.376 | 111,260.897 | 44,971.293 | 88,819.094 | 64,689.274 | 57,514.755 | 57,514.755 | 60,557.604 | 60,557.604 |
| Gross Profit
| 200,845.015 | 255,104.918 | 188,001.711 | 202,116.653 | 248,032.669 | 193,681.457 | 196,872.118 | 179,546.728 | 214,014.047 | 160,832.171 | 176,431.245 | 56,445.443 | 148,913.051 | 97,832.146 | 84,368.066 | 84,368.066 | 77,650.903 | 77,650.903 |
| Gross Profit Ratio
| 0.49 | 0.642 | 0.479 | 0.604 | 0.641 | 0.621 | 0.591 | 0.584 | 0.6 | 0.6 | 0.613 | 0.557 | 0.626 | 0.602 | 0.595 | 0.595 | 0.562 | 0.562 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,270.585 | 3,602.349 | 4,637.001 | 3,324.02 | 3,738.343 | 3,488.548 | 6,871.278 | 6,663.137 | 6,381.152 | 3,507.73 | 7,608.68 | 2,061.804 | 2,577.13 | 1,908.02 | 11,538.824 | 11,538.824 | 17,354.767 | 17,354.767 |
| Selling & Marketing Expenses
| 58,013.721 | 64,295.304 | 63,567.122 | 53,363.13 | 48,785.497 | 47,335.382 | 50,389.013 | 48,564.243 | 47,509.991 | 49,923.45 | 47,340.495 | 33,050.553 | 38,977.551 | 30,670.529 | 82,709.496 | 82,709.496 | 100,195.461 | 100,195.461 |
| SG&A
| 174,604.948 | 67,897.653 | 171,735.91 | 56,687.15 | 52,523.84 | 50,823.93 | 57,260.291 | 55,227.38 | 53,891.143 | 53,431.18 | 54,949.175 | 35,112.357 | 41,554.681 | 32,578.549 | 96,165.14 | 96,165.14 | 118,585.948 | 118,585.948 |
| Other Expenses
| 169,752.894 | 1,075.538 | 6,233.007 | 456.271 | 474.188 | 131,264.576 | 120,522.787 | 102,720.683 | 123,836.036 | 98,209.455 | 9,613.512 | 27,815.24 | 2,247.687 | 5,210.532 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 174,604.948 | 229,994.1 | 171,735.91 | 207,601.599 | 211,179.166 | 182,088.506 | 177,783.078 | 157,948.062 | 177,727.179 | 151,640.636 | 146,189.554 | 74,443.195 | 137,533.965 | 104,809.725 | 83,231.503 | 83,231.503 | 136,092.048 | 136,092.048 |
| Operating Income
| 26,240.067 | 25,110.818 | 16,265.801 | -5,484.945 | 36,853.503 | 11,592.951 | 19,089.04 | 10,483.147 | 36,358.422 | 10,367.666 | 30,241.691 | -53,271.212 | 10,834.261 | -8,580.952 | 1,710.271 | 1,710.271 | -58,441.146 | -58,441.146 |
| Operating Income Ratio
| 0.064 | 0.063 | 0.041 | -0.016 | 0.095 | 0.037 | 0.057 | 0.034 | 0.102 | 0.039 | 0.105 | -0.525 | 0.046 | -0.053 | 0.012 | 0.012 | -0.423 | -0.423 |
| Total Other Income Expenses Net
| -9,243.585 | -9,785.999 | -8,869.248 | -9,913.658 | -9,890.817 | -8,972.498 | -3,252.942 | -8,184.105 | 3,807.239 | -8,940.536 | -314.354 | -11,632.346 | -7,926.161 | -11,285.708 | -14,853.535 | -14,853.535 | 0 | 0 |
| Income Before Tax
| 16,996.482 | 15,324.82 | 7,396.553 | -15,398.603 | 26,962.686 | 2,620.453 | 15,836.098 | 2,299.042 | 40,165.661 | 1,427.13 | 29,927.337 | -37,611.967 | 2,908.1 | -11,811.34 | -13,143.264 | -13,143.264 | -58,441.146 | -58,441.146 |
| Income Before Tax Ratio
| 0.041 | 0.039 | 0.019 | -0.046 | 0.07 | 0.008 | 0.048 | 0.007 | 0.113 | 0.005 | 0.104 | -0.371 | 0.012 | -0.073 | -0.093 | -0.093 | -0.423 | -0.423 |
| Income Tax Expense
| -1,076.421 | -138.628 | 569.925 | 205.797 | -109.512 | -436.779 | 143.394 | -1,371.783 | -972.601 | -355.866 | -2,305.644 | -2,604.95 | -4,350.268 | 11,285.708 | 3,701.345 | 3,701.345 | 0 | 0 |
| Net Income
| 18,072.903 | 15,463.448 | 6,826.628 | -15,604.4 | 27,072.197 | 3,057.233 | 15,692.704 | 3,670.825 | 41,138.262 | 1,782.996 | 32,232.98 | -35,007.017 | 7,258.368 | -11,811.34 | -9,441.919 | -9,441.919 | -58,441.146 | -58,441.146 |
| Net Income Ratio
| 0.044 | 0.039 | 0.017 | -0.047 | 0.07 | 0.01 | 0.047 | 0.012 | 0.115 | 0.007 | 0.112 | -0.345 | 0.031 | -0.073 | -0.067 | -0.067 | -0.423 | -0.423 |
| EPS
| 8.34 | 7.14 | 3.15 | -7.2 | 12.49 | 1.41 | 7.24 | 1.69 | 18.99 | 0.82 | 14.88 | -16.16 | 3.35 | -5.45 | -4.72 | -4.72 | -29.22 | -29.22 |
| EPS Diluted
| 8.34 | 7.14 | 3.15 | -7.2 | 12.49 | 1.41 | 7.24 | 1.69 | 18.99 | 0.82 | 14.88 | -16.16 | 3.35 | -5.45 | -4.72 | -4.72 | -29.22 | -29.22 |
| EBITDA
| 93,496.95 | 88,025.549 | 73,077.145 | 50,003.098 | 89,405.629 | 57,754.543 | 66,284.969 | 53,339.963 | 88,007.282 | 46,826.809 | 79,472.131 | 15,777.149 | 58,843.316 | 36,964.815 | 16,539.473 | 13,078.044 | -47,073.373 | -47,073.373 |
| EBITDA Ratio
| 0.228 | 0.221 | 0.186 | 0.15 | 0.231 | 0.185 | 0.199 | 0.174 | 0.247 | 0.175 | 0.276 | 0.156 | 0.248 | 0.227 | 0.117 | 0.092 | -0.341 | -0.341 |