Toba Surimi Industries Tbk Pt
IDX:CRAB
Income Statement
Earnings Waterfall
Toba Surimi Industries Tbk Pt
Income Statement
Toba Surimi Industries Tbk Pt
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
5 135
|
10 511
|
5 890
|
1 847
|
3 533
|
4 814
|
5 744
|
0
|
0
|
0
|
|
| Revenue |
735 760
N/A
|
654 516
-11%
|
571 159
-13%
|
724 053
+27%
|
136 432
-81%
|
281 909
+107%
|
436 639
+55%
|
589 820
+35%
|
623 285
+6%
|
606 203
-3%
|
608 511
+0%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(657 098)
|
(576 175)
|
(505 315)
|
(642 911)
|
(124 131)
|
(248 570)
|
(377 459)
|
(501 051)
|
(530 288)
|
(514 439)
|
(527 895)
|
|
| Gross Profit |
78 662
N/A
|
78 341
0%
|
65 844
-16%
|
81 142
+23%
|
12 301
-85%
|
33 339
+171%
|
59 180
+78%
|
88 769
+50%
|
92 997
+5%
|
91 764
-1%
|
80 616
-12%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(60 443)
|
(56 674)
|
(48 775)
|
(58 723)
|
(10 409)
|
(20 293)
|
(37 253)
|
(50 193)
|
(52 858)
|
(51 711)
|
(41 143)
|
|
| Selling, General & Administrative |
(59 102)
|
(55 449)
|
(47 650)
|
(57 332)
|
(10 163)
|
(21 181)
|
(34 291)
|
(48 609)
|
(50 735)
|
(49 196)
|
(44 541)
|
|
| Depreciation & Amortization |
(1 341)
|
(1 225)
|
(1 125)
|
(1 391)
|
(303)
|
(591)
|
(905)
|
(1 018)
|
(982)
|
(960)
|
(926)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
57
|
1 479
|
(2 057)
|
(566)
|
(1 141)
|
(1 555)
|
4 325
|
|
| Operating Income |
18 219
N/A
|
21 667
+19%
|
17 069
-21%
|
22 419
+31%
|
1 892
-92%
|
13 046
+589%
|
21 927
+68%
|
38 575
+76%
|
40 139
+4%
|
40 053
0%
|
39 474
-1%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(2 482)
|
(4 803)
|
(3 478)
|
(4 814)
|
188
|
(2 596)
|
(4 136)
|
(967)
|
(690)
|
(1 670)
|
(1 008)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
185
|
362
|
(48)
|
31
|
(42)
|
(122)
|
|
| Total Other Income |
(917)
|
(541)
|
(214)
|
(365)
|
0
|
(591)
|
(591)
|
0
|
(591)
|
0
|
0
|
|
| Pre-Tax Income |
14 820
N/A
|
16 323
+10%
|
13 378
-18%
|
17 240
+29%
|
2 081
-88%
|
10 044
+383%
|
17 561
+75%
|
37 559
+114%
|
38 889
+4%
|
38 341
-1%
|
38 344
+0%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(3 540)
|
(3 813)
|
(2 980)
|
(3 829)
|
(460)
|
(2 214)
|
(3 990)
|
(8 545)
|
(8 966)
|
(8 728)
|
(8 636)
|
|
| Income from Continuing Operations |
11 281
|
12 510
|
10 398
|
13 411
|
1 621
|
7 830
|
13 571
|
29 014
|
29 923
|
29 612
|
29 707
|
|
| Net Income (Common) |
11 281
N/A
|
12 510
+11%
|
10 398
-17%
|
13 411
+29%
|
1 621
-88%
|
7 830
+383%
|
13 571
+73%
|
29 014
+114%
|
29 923
+3%
|
29 612
-1%
|
29 707
+0%
|
|
| EPS (Diluted) |
7.23
N/A
|
6.41
-11%
|
6.07
-5%
|
6.87
+13%
|
0.83
-88%
|
4.02
+384%
|
6.96
+73%
|
14.88
+114%
|
15.35
+3%
|
15.18
-1%
|
15.23
+0%
|
|