CNMA

ID:CO:CINEMA21

Cinema XXI

Stock

IDR

Last Close

174.00

14/02 09:14

Market Cap

19.00T

Beta: -

Volume Today

163.78M

Avg: -

Overview Metrics Financials API

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	Dec '22	Mar '23	Jun '23	Sep '23	Dec '23	Mar '24	Jun '24	Sep '24
revenue		883.25B -	1.54T 74.86%	1.38T 10.42%	1.42T 2.60%	1.30T 8.18%	1.65T 26.83%	1.32T 20.30%
cost of revenue		360.82B -	624.59B 73.10%	551.43B 11.71%	560.73B 1.69%	532.41B 5.05%	740.23B 39.03%	527.68B 28.71%
gross profit		522.43B -	919.87B 76.07%	832.13B 9.54%	858.78B 3.20%	770.99B 10.22%	912.89B 18.41%	789.78B 13.49%
selling and marketing expenses		3.81B -	3.03B 20.47%	3.48B 14.71%	3.00B 13.60%	1.47B 51.07%	2.35B 59.80%	2.56B 9.11%
general and administrative expenses		10.04B -	9.30B 7.30%	11.69B 25.66%	11.57B 1.00%	12.15B 4.97%	340.64B 2,704.35%	13.49B 96.04%
selling general and administrative expenses		13.85B -	12.33B 10.93%	15.17B 22.97%	14.58B 3.89%	13.62B 6.58%	342.99B 2,418.86%	16.05B 95.32%
research and development expenses
other expenses	-6.22B -							560.86B -
cost and expenses	-6.22B -	865.97B 14,011.23%	1.22T 41.11%	1.11T 9.18%	987.17B 11.05%	1.10T 11.66%	1.30T 17.54%	1.10T 14.74%
operating expenses	-6.22B -	505.15B 8,214.89%	597.38B 18.26%	558.35B 6.53%	426.44B 23.62%	569.82B 33.62%	555.34B 2.54%	576.91B 3.89%
interest expense		41.23B -	45.19B 9.58%	38.08B 15.72%	37.77B 0.81%	35.66B 5.60%		35.88B -
ebitda	6.22B -	192.88B 2,998.49%	508.43B 163.60%	469.13B 7.73%	640.33B 36.49%	406.76B 36.48%	509.02B 25.14%	431.44B 15.24%
operating income	6.22B -	17.28B 177.61%	323.36B 1,771.21%	272.91B 15.60%	432.34B 58.42%	201.17B 53.47%	357.55B 77.73%	212.75B 40.50%
depreciation and amortization		167.29B -	173.11B 3.48%	174.85B 1.01%	182.84B 4.57%	181.28B 0.85%	151.47B 16.45%	191.16B 26.21%
total other income expenses net		-32.92B -	-33.23B 0.94%	-16.72B 49.69%	-12.62B 24.52%	-11.35B 10.06%	-17.68B 55.74%	-8.35B 52.75%
income before tax		-15.64B -	290.13B 1,954.81%	256.19B 11.70%	419.72B 63.83%	189.82B 54.77%	339.87B 79.05%	204.40B 39.86%
income tax expense		9.95B -	47.65B 379.06%	53.11B 11.45%	97.38B 83.37%	35.85B 63.19%	69.30B 93.31%	43.19B 37.68%
net income		-24.45B -	225.12B 1,020.75%	187.23B 16.83%	299.86B 60.15%	141.56B 52.79%	247.63B 74.92%	140.58B 43.23%
weighted average shs out		83.34B -				83.34B -	83.35B 0.00%	83.34B 0.00%
weighted average shs out dil		83.34B -				83.34B -	83.34B 0%	83.34B 0%
eps	0 -	-0.29 Infinity%	0 100%	0	0	1.70 Infinity%	2.97 74.71%	1.69 43.10%
epsdiluted	0 -	-0.29 Infinity%	0 100%	0	0	1.70 Infinity%	2.97 74.71%	1.69 43.10%

All numbers in IDR (except ratios and percentages)