Cakra Mineral | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
Sales/Revenue
46,233
30,592
22,101
77,251
44,326
Cost of Goods Sold (COGS) incl. D&A
35,749
54,309
47,863
108,510
48,722
Gross Income
10,485
23,717
25,762
31,259
4,396
SG&A Expense
8,647
16,029
15,343
17,375
7,311
EBIT
1,834
-
51,073
51,350
42,251
Unusual Expense
-
494,434
-
-
162,627
Non Operating Income/Expense
1,403
215,467
3,888
738
55,169
Interest Expense
15
319
1,280
930
17
Pretax Income
690
318,924
56,885
54,317
260,063
Income Tax
433
-
2,257
138
-
Consolidated Net Income
258
318,924
54,628
54,180
260,063
Net Income
21
305,459
42,049
36,007
258,375
Net Income After Extraordinaries
21
305,459
42,049
36,007
258,375
Net Income Available to Common
21
305,459
42,049
36,007
258,375
EPS (Basic)
0.00
59.82
8.23
7.05
50.60
Basic Shares Outstanding
5,106
5,106
5,106
5,106
5,106
EPS (Diluted)
0.00
59.82
8.24
7.05
50.60
Diluted Shares Outstanding
5,106
5,106
5,106
5,106
5,106
EBITDA
15,412
13,002
13,505
16,788
39,492
Other Operating Expense
4
10
9,967
2,716
30,544
Non-Operating Interest Income
275
117
28
9
2
Minority Interest Expense
237
13,465
12,578
18,173
1,687
Equity in Affiliates (Pretax)
-
-
672
2,784
-
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