Falmaco Nonwoven Industri Tbk PT
IDX:FLMC
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Falmaco Nonwoven Industri Tbk PT
IDX:FLMC
|
ID |
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A
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Anycolor Inc
TSE:5032
|
JP |
Income Statement
Earnings Waterfall
Falmaco Nonwoven Industri Tbk PT
Income Statement
Falmaco Nonwoven Industri Tbk PT
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
5 658
|
0
|
2 790
|
0
|
1 396
|
0
|
|
| Revenue |
76 883
N/A
|
58 039
-25%
|
80 422
+39%
|
46 082
-43%
|
69 502
+51%
|
35 473
-49%
|
44 602
+26%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(66 389)
|
(48 157)
|
(68 580)
|
(40 963)
|
(61 898)
|
(41 423)
|
(53 429)
|
|
| Gross Profit |
10 494
N/A
|
9 882
-6%
|
11 842
+20%
|
5 119
-57%
|
7 604
+49%
|
(5 951)
N/A
|
(8 828)
-48%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(21 678)
|
(17 130)
|
(25 180)
|
(16 453)
|
(25 267)
|
(18 096)
|
(23 757)
|
|
| Selling, General & Administrative |
(20 333)
|
(16 291)
|
(24 138)
|
(16 045)
|
(24 684)
|
(17 833)
|
(23 430)
|
|
| Depreciation & Amortization |
(1 345)
|
(838)
|
(1 042)
|
(407)
|
(582)
|
(263)
|
(327)
|
|
| Operating Income |
(11 184)
N/A
|
(7 247)
+35%
|
(13 338)
-84%
|
(11 334)
+15%
|
(17 662)
-56%
|
(24 046)
-36%
|
(32 584)
-36%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(9 620)
|
(5 608)
|
(6 966)
|
(2 595)
|
(3 620)
|
(1 379)
|
(1 583)
|
|
| Gain/Loss on Disposition of Assets |
33
|
(1 542)
|
(3 083)
|
(64)
|
(259)
|
(28 855)
|
(28 855)
|
|
| Total Other Income |
(39 885)
|
(4 514)
|
16 406
|
20 493
|
23 058
|
6 252
|
11 947
|
|
| Pre-Tax Income |
(60 656)
N/A
|
(18 911)
+69%
|
(6 981)
+63%
|
6 500
N/A
|
1 517
-77%
|
(48 029)
N/A
|
(51 075)
-6%
|
|
| Net Income | ||||||||
| Tax Provision |
(2 052)
|
694
|
443
|
379
|
379
|
5 584
|
5 641
|
|
| Income from Continuing Operations |
(62 708)
|
(18 217)
|
(6 538)
|
6 879
|
1 896
|
(42 445)
|
(45 434)
|
|
| Net Income (Common) |
(62 708)
N/A
|
(18 217)
+71%
|
(6 538)
+64%
|
6 879
N/A
|
1 896
-72%
|
(42 445)
N/A
|
(45 434)
-7%
|
|
| EPS (Diluted) |
-100.33
N/A
|
-23.32
+77%
|
-8.37
+64%
|
8.8
N/A
|
2.43
-72%
|
-54.33
N/A
|
-58.16
-7%
|
|