CBPE Income Statement - TTM - PT Citra Buana Prasida Tbk

Income Statement (TTM)

PT Citra Buana Prasida Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 12-31	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	41,119	66,835	62,625	58,956	51,171	60,711	59,278	58,175	66,202	84,828	101,756	116,163	117,677	101,319	95,147	88,965
Change (%)		62.54	-6.30	-5.86	-13.20	18.64	-2.36	-1.86	13.80	28.14	19.95	14.16	1.30	-13.90	-6.09	-6.50
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	5,100	17,908	16,130	15,422	15,835	22,527	24,630	25,933	25,138	26,884	30,075	32,916	33,135	29,967	29,998	29,280
Change (%)		251.15	-9.93	-4.38	2.68	42.26	9.34	5.29	-3.07	6.95	11.87	9.45	0.66	-9.56	0.10	-2.39
% of Revenue	12.40	26.79	25.76	26.16	30.95	37.11	41.55	44.58	37.97	31.69	29.56	28.34	28.16	29.58	31.53	32.91

Gross Operating Profit	36,019	48,926	46,495	43,533	35,336	38,184	34,647	32,242	41,065	57,944	71,681	83,247	84,542	71,352	65,149	59,685
Change (%)		35.83	-4.97	-6.37	-18.83	8.06	-9.26	-6.94	27.36	41.10	23.71	16.14	1.56	-15.60	-8.69	-8.39
% of Revenue	87.60	73.21	74.24	73.84	69.05	62.89	58.45	55.42	62.03	68.31	70.44	71.66	71.84	70.42	68.47	67.09

SG&A	6,625	9,072	11,328	13,305	11,276	10,332	8,618	7,268	10,668	12,757	13,711	15,074	14,430	12,909	13,562	13,220
Change (%)		36.93	24.87	17.45	-15.25	-8.38	-16.58	-15.67	46.79	19.58	7.48	9.94	-4.27	-10.54	5.06	-2.52
% of Revenue	16.11	13.57	18.09	22.57	22.04	17.02	14.54	12.49	16.11	15.04	13.47	12.98	12.26	12.74	14.25	14.86

R&D
Change (%)
% of Revenue

OpEx	12,416	26,821	27,235	28,519	26,941	33,183	33,547	33,418	35,885	39,248	43,365	47,506	47,332	42,634	43,310	42,200
Change (%)		116.02	1.54	4.71	-5.53	23.17	1.10	-0.38	7.38	9.37	10.49	9.55	-0.37	-9.93	1.59	-2.56
% of Revenue	30.19	40.13	43.49	48.37	52.65	54.66	56.59	57.44	54.20	46.27	42.62	40.90	40.22	42.08	45.52	47.43

Operating Income	28,703	40,014	35,389	30,437	24,230	27,528	25,731	24,757	30,318	45,581	58,391	68,657	70,345	58,685	51,836	46,765
Change (%)		39.40	-11.56	-13.99	-20.39	13.61	-6.53	-3.79	22.46	50.34	28.10	17.58	2.46	-16.58	-11.67	-9.78
% of Revenue	69.81	59.87	56.51	51.63	47.35	45.34	43.41	42.56	45.80	53.73	57.38	59.10	59.78	57.92	54.48	52.57

Interest Expense	-5,129	-6,245	-5,690	-5,201	-4,808	-2,816	-2,637	-2,332	-2,195	-2,631	-2,546	-2,425	-2,318	-3,161	-3,008	-2,898
Change (%)		21.76	-8.89	-8.59	-7.56	-41.43	-6.38	-11.55	-5.89	19.89	-3.25	-4.75	-4.41	36.36	-4.85	-3.65
% of Revenue	-12.47	-9.34	-9.09	-8.82	-9.40	-4.64	-4.45	-4.01	-3.32	-3.10	-2.50	-2.09	-1.97	-3.12	-3.16	-3.26

Net Income	19,921	30,160	26,282	21,716	15,863	20,512	19,856	20,366	26,898	41,383	54,040	64,132	66,612	55,829	49,551	45,268
Change (%)		51.40	-12.86	-17.37	-26.95	29.30	-3.20	2.57	32.08	53.85	30.58	18.68	3.87	-16.19	-11.24	-8.64
% of Revenue	48.45	45.13	41.97	36.83	31.00	33.79	33.50	35.01	40.63	48.78	53.11	55.21	56.61	55.10	52.08	50.88

Source: Capital IQ

PT Citra Buana Prasida Tbk - Income Statement (TTM)

Income Statement (TTM)