PT. Polychem Indonesia Tbk (ADMG.JK)
IDR 106.0
(2.91%)
IDR 106.0
(2.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 104.8 Million | 142.77 Million | 190.19 Million | 152.71 Million | 233.39 Million | 356.63 Million |
| Cost of Revenue | 106.75 Million | 152.97 Million | 190.49 Million | 170.62 Million | 252.06 Million | 342.04 Million |
| Gross Profit | -1.95 Million | -10.19 Million | -303.09 Thousand | -17.91 Million | -18.67 Million | 14.59 Million |
| Operating Expenses | -1.95 Million | 5.45 Million | 6.03 Million | 9.29 Million | 9.08 Million | 12.73 Million |
| Selling, General and Administrative Expenses | 928.88 Thousand | 1.19 Million | 1.34 Million | 1.34 Million | 2.27 Million | 8.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.88 Million | 4.26 Million | 4.69 Million | 7.94 Million | 6.8 Million | 1.67 Million |
| Cost and Expenses | 111.96 Million | 158.43 Million | 196.53 Million | 179.91 Million | 261.14 Million | 354.77 Million |
| Operating Income | -7.16 Million | -20.23 Million | -5.04 Million | -25.83 Million | -26.8 Million | -1.02 Million |
| Interest Expense | 120.37 Thousand | 163.01 Thousand | 308.58 Thousand | 317.64 Thousand | 562.88 Thousand | 949.26 Thousand |
| Income Tax Expense | 4308.00 | 107.32 Thousand | 175.72 Thousand | 3.98 Million | -157.51 Thousand | -824.3 Thousand |
| Earnings before Tax | -19.11 Million | -26.63 Million | 937.26 Thousand | -34.69 Million | -29.74 Million | -1.39 Million |
| Net Income | -19.11 Million | -26.74 Million | 756.3 Thousand | -38.67 Million | -29.59 Million | -1.25 Million |
| Earnings Per Share Basic | -0.00 | -0.01 | 0.00 | -0.01 | -0.01 | -0.00 |
| Earnings Per Share Diluted | -0.00 | -0.01 | 0.00 | -0.01 | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 3.88 Billion | 3.88 Billion | 3.88 Billion | 3.88 Billion | 3.88 Billion | 3.88 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.88 Billion | 3.88 Billion | 3.88 Billion | 3.88 Billion | 3.88 Billion | 3.88 Billion |
| Gross Margin | -0.02 | -0.07 | -0.00 | -0.12 | -0.08 | 0.04 |
| EBIT Margin | -0.18 | -0.14 | -0.02 | -0.17 | -0.11 | 0.02 |
| Profit Margin | -0.18 | -0.19 | 0.00 | -0.25 | -0.13 | -0.00 |
| EBITDA | -18.97 Million | -20.21 Million | -4.3 Million | -25.24 Million | -26.25 Million | 8.81 Million |
| Earnings Before Tax Margin | -0.07 | -0.14 | -0.03 | -0.17 | -0.11 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 25.61 Million | 26.98 Million | 104.8 Million | 26.75 Million | 20.46 Million | 25.47 Million |
| Cost of Revenue | 24.68 Million | 26.67 Million | 106.75 Million | 27.7 Million | 21.83 Million | 24.76 Million |
| Gross Profit | 935.26 Thousand | 311.35 Thousand | -1.95 Million | -952.9 Thousand | -1.36 Million | 707.45 Thousand |
| Operating Expenses | 1.19 Million | 1.42 Million | 5.21 Million | 1.35 Million | 1.11 Million | 1.39 Million |
| Selling, General and Administrative Expenses | 176.66 Thousand | 274.19 Thousand | - | 195.12 Thousand | 218.48 Thousand | 241.25 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 210.24 Thousand | 56.32 Thousand | -9.25 Million | -4.7 Million | 59.84 Thousand | -95.25 Thousand |
| Cost and Expenses | 25.87 Million | 28.09 Million | 111.96 Million | 29.05 Million | 22.94 Million | 26.15 Million |
| Operating Income | 168.88 Thousand | -1.1 Million | -16.4 Million | -7.04 Million | -2.15 Million | -927.97 Thousand |
| Interest Expense | 39 Thousand | 41.01 Thousand | 120.37 Thousand | 40.42 Thousand | 11.75 Thousand | 25.72 Thousand |
| Income Tax Expense | -37.14 Thousand | -47.61 Thousand | 4308.00 | 789.68 Thousand | 81.03 Thousand | -75.98 Thousand |
| Earnings before Tax | -644.8 Thousand | -1.49 Million | -19.11 Million | -7.44 Million | -2.35 Million | -795.66 Thousand |
| Net Income | -606.37 Thousand | -1.44 Million | -19.11 Million | -8.23 Million | -2.43 Million | -718.83 Thousand |
| Earnings Per Share Basic | -0.00 | -0.00 | - | -0.00 | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | - | -0.00 | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 3.88 Billion | 3.88 Billion | 3.88 Billion | 3.89 Billion | 3.88 Billion | 3.88 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.88 Billion | 3.88 Billion | 3.88 Billion | 3.88 Billion | 3.88 Billion | 3.88 Billion |
| Gross Margin | 0.04 | 0.01 | -0.02 | -0.04 | -0.07 | 0.03 |
| EBIT Margin | 0.01 | -0.03 | - | -0.26 | -0.11 | -0.04 |
| Profit Margin | -0.02 | -0.05 | -0.18 | -0.31 | -0.12 | -0.03 |
| EBITDA | 171.62 Thousand | -895.86 Thousand | - | -7.04 Million | -2.15 Million | -921.89 Thousand |
| Earnings Before Tax Margin | 0.01 | -0.04 | -0.16 | -0.26 | -0.11 | -0.04 |
CASS
4348
MFEB
1887
300093
4287