Ever Shine Textile Industry (ESTI)

Jakarta
Currency in IDR
37
-1(-2.63%)
Closed

ESTI Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa29.8923.9530.7328.5622.33
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-16.93%-19.89%+28.3%-7.06%-21.8%
Cost of Revenue
aa.aaaa.aaaa.aaaa.aaaa.aa28.6422.2425.8424.9818.41
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa1.261.714.893.583.92
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-60.63%+36.22%+185.75%-26.81%+9.62%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa4.2%7.14%15.91%12.53%17.56%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa2.181.772.282.472.44
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-31.86%-18.54%+28.36%+8.56%-1.2%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2.072.522.682.782.58
aa.aaaa.aaaa.aaaa.aaaa.aa0.11-0.75-0.4-0.31-0.14
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-0.92-0.062.611.111.48
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-28,126.45%+93.3%+4,338.96%-57.61%+33.75%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-3.08%-0.26%8.51%3.88%6.64%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-1.96-0.88-1.1-0.53-0.02
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-34.84%+54.9%-24.68%+51.77%+96.88%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-1.96-1.51-1.12-1.2-1.36
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa00.630.020.671.34
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa0.14-0.03-0.05-0.34-0.22
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-2.74-0.971.460.241.24
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa0.090.080--
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-2.65-0.891.460.241.24
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-297.72%+66.43%+264.44%-83.56%+416.51%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-8.88%-3.72%4.77%0.84%5.57%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa0.14-0.31-0.150.17-0.06
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-2.79-0.581.610.071.3
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa00-0-0
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-2.79-0.581.610.071.3
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-297.64%+79.31%+379.04%-95.88%+1,863.35%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-9.34%-2.41%5.25%0.23%5.84%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-2.79-0.581.610.071.3
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0-0000
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-297.57%+79.35%+379.72%-96%+1,918.75%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0-0000
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-297.57%+79.35%+379.72%-96%+1,918.75%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa2,015.212,015.212,015.212,015.212,015.21
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa2,015.212,015.212,015.212,015.212,015.21
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa--0--
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa1.762.234.692.983.56
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-33.13%+26.6%+110.34%-36.44%+19.55%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aa