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ID_CPIN 2025-09-30 9M — report review

Status: OK; Currency: IDR; Amounts unit: millions; Forms: ✓ ✓ ✓

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

Full financial report: Report (PDF)

PDF (local): data/raw_pdfs/ID_CPIN/2025-09-30_9M_CPIN_Q3_2025.pdf

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

Statement pages (discovery)

Statement previews & reconstructed tables

Highlights Yellow row = matched stored evidence label; orange cell = exact number used for that metric (hover row for details). Revenue Operating profit D&A EBITDA Net profit cash debt_short debt_long Assets Equity Operating CF Investing CF

Green / amber / red bars on the label column mark subtotal rows where summed detail lines match the reported total (heuristic). The table under each reconstructed grid lists every check (Σ detail vs reported, status).

P&L

P&L — PDF page 5

Camelot table (pages 5, primary page 5).

#	Joined label	Line item	2025	Period Ended September 30, → Cata…	2024	Net sales → Cost of goods sold
0	Period Ended September 30,			Period Ended September 30,
1	Catatan/			Catatan/
2	2025 Notes 2024		2025	Notes	2024
3	Penjualan neto 50.604.542 2,23,36 49.718.726 Net sales	Penjualan neto	50.604.542	2,23,36	49.718.726	Net sales
4	Beban pokok penjualan (42.533.950) 2,34 (42.743.263) Cost of goods sold	Beban pokok penjualan	(42.533.950)	2,34	(42.743.263)	Cost of goods sold
5	Laba bruto 8.070.592 6.975.463 Gross profit	Laba bruto	8.070.592		6.975.463	Gross profit
6	Laba (rugi) atas perubahan Gain (loss) arising from changes	Laba (rugi) atas perubahan				Gain (loss) arising from changes
7	nilai wajar aset biologis 188.916 2,7 (6.635) in fair value of biological assets	nilai wajar aset biologis	188.916	2,7	(6.635)	in fair value of biological assets
8	Beban penjualan (1.898.910) 2,25 (1.756.944) Selling expenses	Beban penjualan	(1.898.910)	2,25	(1.756.944)	Selling expenses
9	Beban umum dan administrasi (1.540.393) 2,26 (1.524.207) General and administrative expenses	Beban umum dan administrasi	(1.540.393)	2,26	(1.524.207)	General and administrative expenses
10	Penghasilan operasi lain 258.622 2,27 99.529 Other operating income	Penghasilan operasi lain	258.622	2,27	99.529	Other operating income
11	Beban operasi lain (117.033) 2,28 (134.393) Other operating expenses	Beban operasi lain	(117.033)	2,28	(134.393)	Other operating expenses
12	Laba usaha 4.961.794 3.652.813 Operating profit	Laba usaha	4.961.794		3.652.813	Operating profit
13	Beban keuangan (430.171) 2,30 (550.377) Finance costs	Beban keuangan	(430.171)	2,30	(550.377)	Finance costs
14	Laba (Rugi) selisih kurs 47.620 2 (72.005) Gain (Loss) on foreign exchange	Laba (Rugi) selisih kurs	47.620	2	(72.005)	Gain (Loss) on foreign exchange
15	Penghasilan keuangan 87.404 2,29 24.427 Finance income	Penghasilan keuangan	87.404	2,29	24.427	Finance income
16	Laba sebelum pajak penghasilan 4.666.647 3.054.858 Profit before income tax	Laba sebelum pajak penghasilan	4.666.647		3.054.858	Profit before income tax
17	Beban pajak penghasilan (1.298.452) 2,31 (668.350) Income tax expense	Beban pajak penghasilan	(1.298.452)	2,31	(668.350)	Income tax expense
18	Laba periode berjalan 3.368.195 2.386.508 Profit for the period	Laba periode berjalan	3.368.195		2.386.508	Profit for the period
19	Penghasilan komprehensif lain Other comprehensive income	Penghasilan komprehensif lain				Other comprehensive income
20	Pos yang tidak akan Item that will not be reclassified	Pos yang tidak akan				Item that will not be reclassified
21	direklasifikasi ke laba rugi: to profit or loss:	direklasifikasi ke laba rugi:				to profit or loss:
22	Pengukuran kembali atas liabilitas Re-measurement of employee	Pengukuran kembali atas liabilitas				Re-measurement of employee
23	imbalan kerja - neto pajak 17.936 15.911 benefits liability - net of tax	imbalan kerja - neto pajak	17.936		15.911	benefits liability - net of tax
24	Total penghasilan komprehensif Total comprehensive income	Total penghasilan komprehensif				Total comprehensive income
25	periode berjalan 3.386.131 2.402.419 for the period	periode berjalan	3.386.131		2.402.419	for the period
26	Laba periode berjalan yang Profit for the period	Laba periode berjalan yang				Profit for the period
27	dapat diatribusikan kepada: attributable to:	dapat diatribusikan kepada:				attributable to:
28	Pemilik entitas induk 3.365.043 2.386.802 Owners of the parent	Pemilik entitas induk	3.365.043		2.386.802	Owners of the parent
29	Kepentingan nonpengendali 3.152 (294) Noncontrolling interest	Kepentingan nonpengendali	3.152		(294)	Noncontrolling interest
30	Total 3.368.195 2.386.508 Total	Total	3.368.195		2.386.508	Total
31	Total penghasilan komprehensif Total comprehensive income	Total penghasilan komprehensif				Total comprehensive income
32	periode berjalan yang dapat for the period	periode berjalan yang dapat				for the period
33	diatribusikan kepada: attributable to:	diatribusikan kepada:				attributable to:
34	Pemilik entitas induk 3.382.979 2.402.713 Owners of the parent	Pemilik entitas induk	3.382.979		2.402.713	Owners of the parent
35	Kepentingan nonpengendali 3.152 19 (294) Noncontrolling interest	Kepentingan nonpengendali	3.152	19	(294)	Noncontrolling interest
36	Total 3.386.131 2.402.419 Total	Total	3.386.131		2.402.419	Total
37	Laba per saham dasar yang dapat Basic earnings per share	Laba per saham dasar yang dapat				Basic earnings per share
38	diatribusikan kepada pemilik attributable to owners	diatribusikan kepada pemilik				attributable to owners
39	entitas induk (Rupiah penuh) 205 2,33 146 of the parent (full Rupiah)	entitas induk (Rupiah penuh)	205	2,33	146	of the parent (full Rupiah)

Subtotals vs summed lines (heuristic)

For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.

Row	Label (trimmed)	Σ detail	Reported	|Δ|/scale	Status
5	Laba bruto 8.070.592 6.975.463 Gross profit	8.073e6	8.071e6	0.0003	OK (3 lines)

BS

BS — PDF page 4

Camelot table (pages 4, primary page 4).

#	Joined label	Line item	Column 2	Column 3	Column 4	Liabilities → Current Liabillities
0	Liabilitas Liabilities	Liabilitas				Liabilities
1	Liabilitas Jangka Pendek Current Liabillities	Liabilitas Jangka Pendek				Current Liabillities
2	Utang bank jangka pendek 4.250.000 2,14 38 5.400.000 Short-term bank loans	Utang bank jangka pendek	4.250.000	2,14 38	5.400.000	Short-term bank loans
3	Utang 2,38 Accounts payable	Utang		2,38		Accounts payable
4	Usaha 15 Trade	Usaha		15		Trade
5	Pihak ketiga 975.160 1.356.560 Third parties	Pihak ketiga	975.160		1.356.560	Third parties
6	Pihak berelasi 179.319 2,34 179.682 Related parties	Pihak berelasi	179.319	2,34	179.682	Related parties
7	Lain-lain 1.049.372 16 883.264 Others	Lain-lain	1.049.372	16	883.264	Others
8	Beban akrual 516.579 2,17,38 374.376 Accrued expenses	Beban akrual	516.579	2,17,38	374.376	Accrued expenses
9	Liabilitas imbalan kerja Short-term employee	Liabilitas imbalan kerja				Short-term employee
10	jangka pendek 84.644 2,38 2.027 benefits liabilities	jangka pendek	84.644	2,38	2.027	benefits liabilities
11	Utang pajak 751.564 2,31 321.044 Taxes payable	Utang pajak	751.564	2,31	321.044	Taxes payable
12	Liabilitas kontrak 37.593 34.476 Contract liabilities	Liabilitas kontrak	37.593		34.476	Contract liabilities
13	Liabilitas sewa 36.577 2,12 38.143 Lease liabilities	Liabilitas sewa	36.577	2,12	38.143	Lease liabilities
14	Total Liabilitas Jangka Pendek 7.880.808 8.589.572 Total Current Liabilities	Total Liabilitas Jangka Pendek	7.880.808		8.589.572	Total Current Liabilities
15	Liabilitas Jangka Panjang Noncurrent Liabilities	Liabilitas Jangka Panjang				Noncurrent Liabilities
16	Liabilitas sewa 198.106 2,12 301.384 Lease liabilities	Liabilitas sewa	198.106	2,12	301.384	Lease liabilities
17	Utang bank jangka panjang 2.813.234 2,18,38 2.793.736 Long-term bank loans	Utang bank jangka panjang	2.813.234	2,18,38	2.793.736	Long-term bank loans
18	Liabilitas pajak tangguhan 194.004 2,31 119.391 Deferred tax liabilities	Liabilitas pajak tangguhan	194.004	2,31	119.391	Deferred tax liabilities
19	Liabilitas imbalan kerja Long-term employee	Liabilitas imbalan kerja				Long-term employee
20	jangka panjang 570.644 2,32 548.381 benefits liabilities	jangka panjang	570.644	2,32	548.381	benefits liabilities
21	Utang pihak berelasi 155.136 2,34,38 149.614 Due to related parties	Utang pihak berelasi	155.136	2,34,38	149.614	Due to related parties
22	Total Liabilitas Jangka Panjang 3.931.124 3.912.506 Total Noncurrent Liabilities	Total Liabilitas Jangka Panjang	3.931.124		3.912.506	Total Noncurrent Liabilities
23	Total Liabilitas 11.811.932 12.502.078 Total Liabilities	Total Liabilitas	11.811.932		12.502.078	Total Liabilities

Subtotals vs summed lines (heuristic)

For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.

Row	Label (trimmed)	Σ detail	Reported	|Δ|/scale	Status
14	Total Liabilitas Jangka Pendek 7.880.808 8.589.572 Total Current Liabilities	6.758e6	8.590e6	0.2132	Mismatch (9 lines)
22	Total Liabilitas Jangka Panjang 3.931.124 3.912.506 Total Noncurrent Liabilities	2.795e6	3.913e6	0.2857	Mismatch (5 lines)

Formulas used

• Net debt: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (mln); [DeepSeek] net_debt (mln IDR, batch apply)
• EBITDA: operating_profit + da (mln)