Boston Furniture Industries Tbk PT
IDX:SOFA
Income Statement
Earnings Waterfall
Boston Furniture Industries Tbk PT
Income Statement
Boston Furniture Industries Tbk PT
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
1 001
|
0
|
803
|
0
|
272
|
0
|
0
|
0
|
|
| Revenue |
41 188
N/A
|
37 446
-9%
|
55 985
+50%
|
47 026
-16%
|
68 255
+45%
|
46 643
-32%
|
70 491
+51%
|
50 252
-29%
|
73 310
+46%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(26 259)
|
(23 675)
|
(35 526)
|
(26 559)
|
(36 672)
|
(23 252)
|
(35 234)
|
(28 913)
|
(41 050)
|
|
| Gross Profit |
14 930
N/A
|
13 771
-8%
|
20 459
+49%
|
20 466
+0%
|
31 583
+54%
|
23 390
-26%
|
35 257
+51%
|
21 340
-39%
|
32 261
+51%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(14 001)
|
(16 151)
|
(25 501)
|
(18 118)
|
(28 628)
|
(22 409)
|
(33 230)
|
(21 632)
|
(31 740)
|
|
| Selling, General & Administrative |
(12 677)
|
(12 576)
|
(19 083)
|
(13 129)
|
(20 900)
|
(15 986)
|
(24 590)
|
(17 709)
|
(26 687)
|
|
| Depreciation & Amortization |
(1 198)
|
(3 595)
|
(6 079)
|
(5 198)
|
(7 804)
|
(6 600)
|
(9 052)
|
(4 415)
|
(5 658)
|
|
| Other Operating Expenses |
(125)
|
20
|
(339)
|
208
|
75
|
177
|
412
|
492
|
605
|
|
| Operating Income |
928
N/A
|
(2 380)
N/A
|
(5 042)
-112%
|
2 348
N/A
|
2 955
+26%
|
981
-67%
|
2 027
+107%
|
(293)
N/A
|
521
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(1 055)
|
(1 094)
|
(1 586)
|
(985)
|
(1 227)
|
(251)
|
(499)
|
(118)
|
(126)
|
|
| Non-Reccuring Items |
0
|
(402)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(230)
|
(353)
|
(370)
|
(535)
|
|
| Pre-Tax Income |
(127)
N/A
|
(3 875)
-2 957%
|
(6 628)
-71%
|
1 363
N/A
|
1 727
+27%
|
501
-71%
|
1 175
+135%
|
(780)
N/A
|
(141)
+82%
|
|
| Net Income | ||||||||||
| Tax Provision |
(169)
|
789
|
1 282
|
(519)
|
(647)
|
(392)
|
(535)
|
(130)
|
(208)
|
|
| Income from Continuing Operations |
(295)
|
(3 086)
|
(5 346)
|
844
|
1 080
|
108
|
640
|
(910)
|
(349)
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
(295)
N/A
|
(3 086)
-945%
|
(5 346)
-73%
|
844
N/A
|
1 080
+28%
|
108
-90%
|
640
+490%
|
(910)
N/A
|
(349)
+62%
|
|
| EPS (Diluted) |
-0.23
N/A
|
-1.87
-713%
|
-3.23
-73%
|
0.51
N/A
|
0.65
+27%
|
0.07
-89%
|
0.39
+457%
|
-0.55
N/A
|
-0.21
+62%
|
|