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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Income Statement
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Cash Flow
|
Balance Sheet
|
Ratios
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Compare
Income Overview
Revenue
$332,101K
Net Income
-$15,247K
Net Profit Margin
-4.59%
EPS
-$0.33
Unit: Thousand (K) dollars
Revenue Breakdown
Airlaid material
Composite fibers
Spunlace
Revenue Breakdown
Food & beverage
Feminine hygiene
Specialty wipes
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Net sales
332,101
329,443
Costs of products sold
296,620
292,656
Gross profit
35,481
36,787
Selling, general and administrative expenses
32,511
29,420
Losses (gains) on dispositions of plant, equipment and timberlands, net
1
-73
Operating income (loss)
2,971
7,294
Interest expense
18,404
17,900
Other, net
-3,316
-2,509
Interest income
237
273
Total non-operating expense
-21,483
-20,136
Loss from continuing operations before income taxes
-18,512
-12,842
Income tax provision
1,490
2,953
Loss from continuing operations
-20,002
-15,795
Income (loss) before income taxes
4,755
-484
Income (loss) from discontinued operations
4,755
-484
Net loss
-15,247
-16,279
Basic EPS
-0.33
-0.37
Diluted EPS
-0.33
-0.37
Basic Average Shares
45,442,000
45,338,000
Diluted Average Shares
45,442,000
45,338,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
GLT Income Statement Sankey Diagram
Sankey diagram visualizing GLT income statement for the period
Income (loss) before
income taxes
$4,755K
Airlaid material
$138,306K
Composite fibers
$113,689K
Spunlace
$80,443K
Net loss
-$15,247K
Income (loss) from
discontinued operations
$4,755K
Net sales
$332,101K
Inter-segment sales
elimination
-$337K
Loss from continuing
operations
-$20,002K
Gross profit
$35,481K
Losses (gains) on
dispositions of plant,...
$1K
Costs of products sold
$296,620K
Loss from continuing
operations before income...
-$18,512K
Income tax provision
$1,490K
Operating income (loss)
$2,971K
Selling, general and
administrative expenses
$32,511K
Total non-operating
expense
-$21,483K
Interest income
$237K
Interest expense
$18,404K
Other, net
-$3,316K
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null (GLT)
null (GLT)