Envy Technologies Indonesia Tbk PT
IDX:ENVY
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Envy Technologies Indonesia Tbk PT
IDX:ENVY
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ID |
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Burlington Stores Inc
NYSE:BURL
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US |
Income Statement
Earnings Waterfall
Envy Technologies Indonesia Tbk PT
Income Statement
Envy Technologies Indonesia Tbk PT
| Mar-2020 | Jun-2020 | Sep-2020 | Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
812
|
812
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
191 137
N/A
|
124 757
-35%
|
78 617
-37%
|
273
-100%
|
273
N/A
|
273
N/A
|
1 945
+614%
|
2 395
+23%
|
2 395
N/A
|
2 395
N/A
|
2 493
+4%
|
2 043
-18%
|
3 543
+73%
|
7 170
+102%
|
5 538
-23%
|
5 808
+5%
|
4 458
-23%
|
981
-78%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(144 960)
|
(91 189)
|
(61 202)
|
(3 451)
|
(5 043)
|
(5 835)
|
(3 865)
|
(5 056)
|
(4 255)
|
(4 254)
|
(4 624)
|
(4 374)
|
(3 621)
|
(3 384)
|
(3 067)
|
(2 152)
|
(2 264)
|
(1 810)
|
|
| Gross Profit |
46 177
N/A
|
33 568
-27%
|
17 415
-48%
|
(3 179)
N/A
|
(4 771)
-50%
|
(5 562)
-17%
|
(1 920)
+65%
|
(2 660)
-39%
|
(1 860)
+30%
|
(1 859)
+0%
|
(2 131)
-15%
|
(2 331)
-9%
|
(79)
+97%
|
3 786
N/A
|
2 471
-35%
|
3 656
+48%
|
2 195
-40%
|
(829)
N/A
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(47 608)
|
(42 513)
|
(52 588)
|
(35 848)
|
(39 200)
|
(131 564)
|
(17 109)
|
(21 417)
|
(22 207)
|
(13 162)
|
(17 103)
|
(23 790)
|
(22 605)
|
(16 047)
|
(10 606)
|
(8 918)
|
(6 996)
|
(24 898)
|
|
| Selling, General & Administrative |
(31 211)
|
(26 036)
|
(31 212)
|
(3 515)
|
(6 344)
|
(6 542)
|
(2 019)
|
(3 365)
|
(1 327)
|
(1 987)
|
(4 429)
|
(5 074)
|
(5 483)
|
(5 219)
|
(4 852)
|
(4 057)
|
(3 370)
|
(3 110)
|
|
| Depreciation & Amortization |
(781)
|
(697)
|
(1 502)
|
(31 881)
|
(32 238)
|
(42 011)
|
(13 156)
|
(16 613)
|
(19 513)
|
(9 798)
|
(6 919)
|
(3 790)
|
(678)
|
(801)
|
(658)
|
(705)
|
(758)
|
(760)
|
|
| Other Operating Expenses |
(15 616)
|
(15 781)
|
(19 875)
|
(451)
|
(618)
|
(83 010)
|
(1 934)
|
(1 440)
|
(1 367)
|
(1 377)
|
(5 755)
|
(14 926)
|
(16 444)
|
(10 028)
|
(5 096)
|
(4 156)
|
(2 868)
|
(21 028)
|
|
| Operating Income |
(1 431)
N/A
|
(8 945)
-525%
|
(35 173)
-293%
|
(39 027)
-11%
|
(43 971)
-13%
|
(137 126)
-212%
|
(19 029)
+86%
|
(24 078)
-27%
|
(24 067)
+0%
|
(15 021)
+38%
|
(19 234)
-28%
|
(26 121)
-36%
|
(22 684)
+13%
|
(12 261)
+46%
|
(8 135)
+34%
|
(5 262)
+35%
|
(4 801)
+9%
|
(25 728)
-436%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
1 284
|
(1 143)
|
(432)
|
(43)
|
(49)
|
(49)
|
(5)
|
(5)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
(1)
|
(162)
|
(164)
|
(163)
|
(165)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(82 340)
|
(82 340)
|
0
|
0
|
0
|
0
|
0
|
(7 858)
|
0
|
0
|
6 775
|
(4 466)
|
(4 466)
|
(4 466)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(289)
|
(401)
|
(401)
|
(191)
|
(191)
|
(80)
|
(80)
|
(66)
|
0
|
0
|
(65)
|
0
|
0
|
105
|
105
|
|
| Total Other Income |
1 777
|
1 571
|
1 360
|
(130 307)
|
(130 310)
|
(130 311)
|
(14 203)
|
(13 078)
|
(12 716)
|
(12 415)
|
(3 729)
|
(4 265)
|
(4 089)
|
(23 459)
|
(1 734)
|
(2 370)
|
(2 927)
|
16 173
|
|
| Pre-Tax Income |
1 630
N/A
|
(8 517)
N/A
|
(34 245)
-302%
|
(252 006)
-636%
|
(257 072)
-2%
|
(267 888)
-4%
|
(33 429)
+88%
|
(37 352)
-12%
|
(36 865)
+1%
|
(27 518)
+25%
|
(30 887)
-12%
|
(30 385)
+2%
|
(26 773)
+12%
|
(29 011)
-8%
|
(14 496)
+50%
|
(12 262)
+15%
|
(12 253)
+0%
|
(9 614)
+22%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(3 705)
|
(2 813)
|
0
|
(31)
|
(31)
|
(31)
|
(314)
|
(314)
|
(314)
|
(314)
|
8
|
8
|
8
|
8
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(2 075)
|
(11 330)
|
(36 249)
|
(252 037)
|
(257 103)
|
(267 919)
|
(33 743)
|
(37 667)
|
(37 179)
|
(27 832)
|
(30 879)
|
(30 377)
|
(26 765)
|
(29 003)
|
(14 497)
|
(12 263)
|
(12 252)
|
(9 614)
|
|
| Income to Minority Interest |
3 334
|
3 334
|
4 629
|
724
|
724
|
724
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 259
N/A
|
(7 996)
N/A
|
(31 620)
-295%
|
(251 313)
-695%
|
(256 379)
-2%
|
(267 195)
-4%
|
(33 743)
+87%
|
(37 667)
-12%
|
(37 179)
+1%
|
(27 832)
+25%
|
(30 879)
-11%
|
(30 377)
+2%
|
(26 765)
+12%
|
(29 003)
-8%
|
(14 497)
+50%
|
(12 263)
+15%
|
(12 252)
+0%
|
(9 614)
+22%
|
|
| EPS (Diluted) |
0.83
N/A
|
-3.82
N/A
|
-17.56
-360%
|
-139.62
-695%
|
-142.43
-2%
|
-148.44
-4%
|
-18.75
+87%
|
-20.93
-12%
|
-20.66
+1%
|
-15.46
+25%
|
-17.16
-11%
|
-16.88
+2%
|
-14.87
+12%
|
-16.11
-8%
|
-8.05
+50%
|
-6.81
+15%
|
-6.81
N/A
|
-5.34
+22%
|
|