Falmaco Nonwoven Industri Tbk PT
IDX:FLMC

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Falmaco Nonwoven Industri Tbk PT Logo
Falmaco Nonwoven Industri Tbk PT
IDX:FLMC
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Price: 93 IDR 1.09% Market Closed
Market Cap: 72.7B IDR
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Income Statement

Earnings Waterfall
Falmaco Nonwoven Industri Tbk PT

Revenue
69.5B IDR
Cost of Revenue
-61.9B IDR
Gross Profit
7.6B IDR
Operating Expenses
-25.3B IDR
Operating Income
-17.7B IDR
Other Expenses
19.6B IDR
Net Income
1.9B IDR

Income Statement
Falmaco Nonwoven Industri Tbk PT

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Income Statement
Currency: IDR
Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
76 883
N/A
58 039
-25%
80 422
+39%
46 082
-43%
69 502
+51%
Gross Profit
Cost of Revenue
(66 389)
(48 157)
(68 580)
(40 963)
(61 898)
Gross Profit
10 494
N/A
9 882
-6%
11 842
+20%
5 119
-57%
7 604
+49%
Operating Income
Operating Expenses
(21 678)
(17 130)
(25 180)
(16 453)
(25 267)
Selling, General & Administrative
(20 333)
(16 291)
(24 138)
(16 045)
(24 684)
Depreciation & Amortization
(1 345)
(838)
(1 042)
(407)
(582)
Operating Income
(11 184)
N/A
(7 247)
+35%
(13 338)
-84%
(11 334)
+15%
(17 662)
-56%
Pre-Tax Income
Interest Income Expense
(9 620)
(5 608)
(6 966)
(2 595)
(3 608)
Gain/Loss on Disposition of Assets
33
(1 542)
(3 083)
(64)
(259)
Total Other Income
(39 885)
(4 514)
16 406
20 493
23 046
Pre-Tax Income
(60 656)
N/A
(18 911)
+69%
(6 981)
+63%
6 500
N/A
1 517
-77%
Net Income
Tax Provision
(2 052)
694
443
379
379
Income from Continuing Operations
(62 708)
(18 217)
(6 538)
6 879
1 896
Net Income (Common)
(62 708)
N/A
(18 217)
+71%
(6 538)
+64%
6 879
N/A
1 896
-72%
EPS (Diluted)
-100.33
N/A
-23.32
+77%
-8.37
+64%
8.8
N/A
2.43
-72%

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