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ID_CPIN 2026-03-31 Q1 — 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/2026-03-31_Q1_CPIN_Q1_2026.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	2026	Period Ended March 31, → Catatan/	2025	Net sales → Cost of goods sold
0	Period Ended March 31,			Period Ended March 31,
1	Catatan/			Catatan/
2	2026 Notes 2025		2026	Notes	2025
3	Penjualan neto 19.952.120 23,36 17.704.697 Net sales	Penjualan neto	19.952.120	23,36	17.704.697	Net sales
4	Beban pokok penjualan (15.493.338) 34 (14.574.262) Cost of goods sold	Beban pokok penjualan	(15.493.338)	34	(14.574.262)	Cost of goods sold
5	Laba bruto 4.458.782 3.130.435 Gross profit	Laba bruto	4.458.782		3.130.435	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 80.043 7 (34.633) in fair value of biological assets	nilai wajar aset biologis	80.043	7	(34.633)	in fair value of biological assets
8	Beban penjualan (578.932) 25 (566.085) Selling expenses	Beban penjualan	(578.932)	25	(566.085)	Selling expenses
9	Beban umum dan administrasi (573.423) 26 (520.809) General and administrative expenses	Beban umum dan administrasi	(573.423)	26	(520.809)	General and administrative expenses
10	Penghasilan operasi lain 69.121 27 125.743 Other operating income	Penghasilan operasi lain	69.121	27	125.743	Other operating income
11	Beban operasi lain (20.545) 28 (26.788) Other operating expenses	Beban operasi lain	(20.545)	28	(26.788)	Other operating expenses
12	Laba usaha 3.435.046 2.107.863 Operating profit	Laba usaha	3.435.046		2.107.863	Operating profit
13	Beban keuangan (104.630) 30 (151.096) Finance costs	Beban keuangan	(104.630)	30	(151.096)	Finance costs
14	Laba selisih kurs 10.775 2 3.944 Gain on foreign exchange	Laba selisih kurs	10.775	2	3.944	Gain on foreign exchange
15	Penghasilan keuangan 38.186 29 34.199 Finance income	Penghasilan keuangan	38.186	29	34.199	Finance income
16	Laba sebelum pajak penghasilan 3.379.377 1.994.910 Profit before income tax	Laba sebelum pajak penghasilan	3.379.377		1.994.910	Profit before income tax
17	Beban pajak penghasilan (801.634) 31 (456.732) Income tax expense	Beban pajak penghasilan	(801.634)	31	(456.732)	Income tax expense
18	Laba periode berjalan 2.577.743 1.538.178 Profit for the period	Laba periode berjalan	2.577.743		1.538.178	Profit for the period
19	Penghasilan komprehensif lain Other comprehensive income	Penghasilan komprehensif lain				Other comprehensive income
20	Pengukuran kembali atas liabilitas Re-measurement of employee	Pengukuran kembali atas liabilitas				Re-measurement of employee
21	imbalan kerja - neto pajak 2.060 - benefits liability - net of tax	imbalan kerja - neto pajak	2.060		-	benefits liability - net of tax
22	Total penghasilan komprehensif Total comprehensive income	Total penghasilan komprehensif				Total comprehensive income
23	periode berjalan 2.579.803 1.538.178 for the period	periode berjalan	2.579.803		1.538.178	for the period
24	Laba periode berjalan yang Profit for the period	Laba periode berjalan yang				Profit for the period
25	dapat diatribusikan kepada: attributable to:	dapat diatribusikan kepada:				attributable to:
26	Pemilik entitas induk 2.577.936 1.537.031 Owners of the parent	Pemilik entitas induk	2.577.936		1.537.031	Owners of the parent
27	Kepentingan nonpengendali (193) 1.147 Noncontrolling interest	Kepentingan nonpengendali	(193)		1.147	Noncontrolling interest
28	Total 2.577.743 1.538.178 Total	Total	2.577.743		1.538.178	Total
29	Total penghasilan komprehensif Total comprehensive income	Total penghasilan komprehensif				Total comprehensive income
30	periode berjalan yang dapat for the period	periode berjalan yang dapat				for the period
31	diatribusikan kepada: attributable to:	diatribusikan kepada:				attributable to:
32	Pemilik entitas induk 2.579.996 1.537.031 Owners of the parent	Pemilik entitas induk	2.579.996		1.537.031	Owners of the parent
33	Kepentingan nonpengendali (193) 19 1.147 Noncontrolling interest	Kepentingan nonpengendali	(193)	19	1.147	Noncontrolling interest
34	Total 2.579.803 1.538.178 Total	Total	2.579.803		1.538.178	Total
35	Laba per saham dasar yang dapat Basic earnings per share	Laba per saham dasar yang dapat				Basic earnings per share
36	diatribusikan kepada pemilik attributable to owners	diatribusikan kepada pemilik				attributable to owners
37	entitas induk (Rupiah penuh) 157 33 94 of the parent (full Rupiah)	entitas induk (Rupiah penuh)	157	33	94	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 4.458.782 3.130.435 Gross profit	4.461e6	4.459e6	0.0005	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 3.030.000 14 38,42 3.030.000 Short-term bank loans	Utang bank jangka pendek	3.030.000	14 38,42	3.030.000	Short-term bank loans
3	Utang 38 Accounts payable	Utang		38		Accounts payable
4	Usaha 15 Trade	Usaha		15		Trade
5	Pihak ketiga 1.442.172 1.720.837 Third parties	Pihak ketiga	1.442.172		1.720.837	Third parties
6	Pihak berelasi 158.462 34 232.040 Related parties	Pihak berelasi	158.462	34	232.040	Related parties
7	Lain-lain 1.298.371 16 1.200.713 Others	Lain-lain	1.298.371	16	1.200.713	Others
8	Beban akrual 450.717 17,38 436.584 Accrued expenses	Beban akrual	450.717	17,38	436.584	Accrued expenses
9	Liabilitas imbalan kerja Short-term employee	Liabilitas imbalan kerja				Short-term employee
10	jangka pendek 29.915 38 1.500 benefits liabilities	jangka pendek	29.915	38	1.500	benefits liabilities
11	Utang pajak 693.872 31 434.679 Taxes payable	Utang pajak	693.872	31	434.679	Taxes payable
12	Liabilitas kontrak 42.619 38.200 Contract liabilities	Liabilitas kontrak	42.619		38.200	Contract liabilities
13	Liabilitas sewa 63.632 12 96.499 Lease liabilities	Liabilitas sewa	63.632	12	96.499	Lease liabilities
14	Total Liabilitas Jangka Pendek 7.209.760 7.191.052 Total Current Liabilities	Total Liabilitas Jangka Pendek	7.209.760		7.191.052	Total Current Liabilities
15	Liabilitas Jangka Panjang Noncurrent Liabilities	Liabilitas Jangka Panjang				Noncurrent Liabilities
16	Liabilitas sewa 256.594 12 261.527 Lease liabilities	Liabilitas sewa	256.594	12	261.527	Lease liabilities
17	Utang bank jangka panjang 3.286.140 18,38, 42 3.274.115 Long-term bank loans	Utang bank jangka panjang	3.286.140	18,38, 42	3.274.115	Long-term bank loans
18	Liabilitas pajak tangguhan 210.846 31 214.358 Deferred tax liabilities	Liabilitas pajak tangguhan	210.846	31	214.358	Deferred tax liabilities
19	Liabilitas imbalan kerja Long-term employee	Liabilitas imbalan kerja				Long-term employee
20	jangka panjang 604.013 32 588.546 benefits liabilities	jangka panjang	604.013	32	588.546	benefits liabilities
21	Utang pihak berelasi 186.308 34,38 177.271 Due to related parties	Utang pihak berelasi	186.308	34,38	177.271	Due to related parties
22	Total Liabilitas Jangka Panjang 4.543.901 4.515.817 Total Noncurrent Liabilities	Total Liabilitas Jangka Panjang	4.543.901		4.515.817	Total Noncurrent Liabilities
23	Total Liabilitas 11.753.661 11.706.869 Total Liabilities	Total Liabilitas	11.753.661		11.706.869	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 7.209.760 7.191.052 Total Current Liabilities	5.953e6	7.191e6	0.1722	Mismatch (9 lines)
22	Total Liabilitas Jangka Panjang 4.543.901 4.515.817 Total Noncurrent Liabilities	3.275e6	4.516e6	0.2747	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)