PT Indopoly Swakarsa Industry Tbk (IPOL.JK)
IDR 123.0
(-0.81%)
IDR 123.0
(-0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 193.86 Million | 227.7 Million | 239.4 Million | 197.88 Million | 203.25 Million | 211.57 Million |
| Cost of Revenue | 159.38 Million | 184.93 Million | 187.26 Million | 153.8 Million | 162.78 Million | 170.41 Million |
| Gross Profit | 34.47 Million | 42.76 Million | 52.14 Million | 44.08 Million | 40.47 Million | 41.16 Million |
| Operating Expenses | 28.28 Million | 33.23 Million | 35.05 Million | 28.26 Million | 28.77 Million | 28.16 Million |
| Selling, General and Administrative Expenses | 30.13 Million | 14.98 Million | 18.02 Million | 12.69 Million | 13.37 Million | 13.39 Million |
| Research and Development Expenses | 3.05 Million | 3.82 Million | 2.44 Million | 1.87 Million | 1.77 Million | 1.9 Million |
| Other Expenses | -4.91 Million | 14.42 Million | 14.58 Million | 13.68 Million | 13.63 Million | 549.43 Thousand |
| Cost and Expenses | 187.89 Million | 218.17 Million | 222.31 Million | 182.06 Million | 191.55 Million | 198.57 Million |
| Operating Income | 5.96 Million | 9.29 Million | 17.49 Million | 16.74 Million | 12.35 Million | 13.32 Million |
| Interest Expense | 4.99 Million | 4.26 Million | 3.98 Million | 4.29 Million | 5.75 Million | 5.68 Million |
| Income Tax Expense | 536.02 Thousand | 1.28 Million | 4.01 Million | 3.92 Million | 2.08 Million | 2.56 Million |
| Earnings before Tax | 968.34 Thousand | 5.03 Million | 13.51 Million | 12.44 Million | 6.59 Million | 7.63 Million |
| Net Income | 285.61 Thousand | 3.17 Million | 8.83 Million | 7.88 Million | 4.22 Million | 4.85 Million |
| 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 | 6.49 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion |
| Gross Margin | 0.18 | 0.19 | 0.22 | 0.22 | 0.20 | 0.19 |
| EBIT Margin | 0.03 | 0.04 | 0.07 | 0.09 | 0.06 | 0.07 |
| Profit Margin | 0.00 | 0.01 | 0.04 | 0.04 | 0.02 | 0.02 |
| EBITDA | 6.39 Million | 9.66 Million | 17.9 Million | 17.12 Million | 12.77 Million | 13.91 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.07 | 0.08 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 49.94 Million | 50.96 Million | 51.9 Million | 193.86 Million | 48.51 Million | 45.59 Million |
| Cost of Revenue | 41.55 Million | 41.99 Million | 43.91 Million | 159.38 Million | 38.08 Million | 37.59 Million |
| Gross Profit | 8.39 Million | 8.96 Million | 7.99 Million | 34.47 Million | 10.43 Million | 7.99 Million |
| Operating Expenses | 7.05 Million | 7.8 Million | 6.87 Million | 30.36 Million | 9.3 Million | 7.22 Million |
| Selling, General and Administrative Expenses | 2.98 Million | 3.14 Million | 3.56 Million | - | 3.42 Million | 2.2 Million |
| Research and Development Expenses | 809.55 Thousand | 1.29 Million | 820.29 Thousand | - | 707.92 Thousand | 702.38 Thousand |
| Other Expenses | 116.17 Thousand | 397.4 Thousand | 623.05 Thousand | 1.16 Million | 202.62 Thousand | 235.05 Thousand |
| Cost and Expenses | 48.6 Million | 49.79 Million | 50.78 Million | 189.75 Million | 47.39 Million | 44.82 Million |
| Operating Income | 1.57 Million | 1.56 Million | 1.84 Million | 5.96 Million | 1.34 Million | 1.13 Million |
| Interest Expense | 1.29 Million | 1.26 Million | 1.23 Million | 4.99 Million | 1.3 Million | 1.29 Million |
| Income Tax Expense | 33.13 Thousand | 111.19 Thousand | 378.11 Thousand | 536.02 Thousand | -24.69 Thousand | -171.9 Thousand |
| Earnings before Tax | 271.57 Thousand | 302.56 Thousand | 617.27 Thousand | 968.34 Thousand | 31.38 Thousand | -151.78 Thousand |
| Net Income | 200.71 Thousand | 150.11 Thousand | 185.53 Thousand | 285.61 Thousand | 12.65 Thousand | -23.36 Thousand |
| Earnings Per Share Basic | - | - | - | - | - | - |
| Earnings Per Share Diluted | - | - | - | - | - | - |
| Weighted Average Shares Outstanding | 6.69 Billion | 6.44 Billion | 6.62 Billion | 6.49 Billion | 12.65 Billion | 6.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion |
| Gross Margin | 0.17 | 0.18 | 0.15 | 0.18 | 0.21 | 0.18 |
| EBIT Margin | 0.03 | 0.03 | 0.04 | - | 0.03 | 0.03 |
| Profit Margin | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 |
| EBITDA | 1.65 Million | 1.6 Million | 2 Million | - | 1.42 Million | 1.21 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 |
FSCR
0191
6584
6264
8570
3804