Ecocare Indo Pasifik PT Tbk
IDX:HYGN
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Ecocare Indo Pasifik PT Tbk
IDX:HYGN
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ID |
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General Elevator Co Ltd
SZSE:300931
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CN |
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Pacific Textiles Holdings Ltd
HKEX:1382
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HK |
Income Statement
Earnings Waterfall
Ecocare Indo Pasifik PT Tbk
Income Statement
Ecocare Indo Pasifik PT Tbk
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
309 340
N/A
|
326 120
+5%
|
335 787
+3%
|
350 112
+4%
|
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| Gross Profit | |||||
| Cost of Revenue |
(192 103)
|
(203 724)
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(210 701)
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(220 425)
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| Gross Profit |
117 237
N/A
|
122 396
+4%
|
125 087
+2%
|
129 686
+4%
|
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| Operating Income | |||||
| Operating Expenses |
(92 572)
|
(95 937)
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(99 210)
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(104 048)
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| Selling, General & Administrative |
(84 263)
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(86 553)
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(88 809)
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(93 804)
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| Depreciation & Amortization |
(6 723)
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(7 243)
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(7 645)
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(7 991)
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| Other Operating Expenses |
(1 586)
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(2 142)
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(2 756)
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(2 253)
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| Operating Income |
24 666
N/A
|
26 459
+7%
|
25 877
-2%
|
25 638
-1%
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| Pre-Tax Income | |||||
| Interest Income Expense |
(974)
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(642)
|
308
|
358
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| Gain/Loss on Disposition of Assets |
268
|
314
|
490
|
385
|
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| Total Other Income |
506
|
(1 321)
|
(1 933)
|
(2 144)
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| Pre-Tax Income |
24 465
N/A
|
24 809
+1%
|
24 741
0%
|
24 238
-2%
|
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| Net Income | |||||
| Tax Provision |
(5 795)
|
(5 829)
|
(5 398)
|
(5 295)
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| Income from Continuing Operations |
18 671
|
18 981
|
19 343
|
18 943
|
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| Income to Minority Interest |
(32)
|
(29)
|
(33)
|
(35)
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| Net Income (Common) |
18 639
N/A
|
18 951
+2%
|
19 310
+2%
|
18 907
-2%
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| EPS (Diluted) |
7.51
N/A
|
7.51
N/A
|
7.65
+2%
|
7.49
-2%
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