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Jakarta - Delayed Quote IDR

PT. Polychem Indonesia Tbk (ADMG.JK)

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108.00
+3.00
+(2.86%)
At close: April 17 at 4:00:02 PM GMT+7
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
109,676.01
109,676.01
104,802.68
142,773.92
190,192.55
Cost of Revenue
108,643.91
108,643.91
106,757.50
152,971.36
190,495.65
Gross Profit
1,032.10
1,032.10
-1,954.82
-10,197.44
-303.09
Operating Expense
5,132.85
5,132.85
5,210.32
5,459.60
5,784.41
Operating Income
-4,100.75
-4,100.75
-7,165.14
-15,657.04
-6,087.51
Net Non Operating Interest Income Expense
-105.92
-105.92
-120.38
-163.02
-308.59
Pretax Income
-10,930.65
-10,930.65
-19,115.27
-26,638.93
457.69
Tax Provision
-737.43
-737.43
4.31
107.32
101.82
Net Income Common Stockholders
-10,191.06
-10,191.06
-19,115.43
-26,743.89
350.64
Diluted NI Available to Com Stockholders
-10,191.06
-10,191.06
-19,115.43
-26,743.89
350.64
Basic EPS
-0.00
-0.00
-0.00
-0.01
0.00
Diluted EPS
-0.00
-0.00
-0.00
-0.01
0.00
Basic Average Shares
3,889,179.56
3,889,179.56
3,889,179.56
3,889,179.56
3,889,179.56
Diluted Average Shares
3,889,179.56
3,889,179.56
3,889,179.56
3,889,179.56
3,889,179.56
Total Expenses
113,776.76
113,776.76
111,967.82
158,430.96
196,280.06
Net Income from Continuing & Discontinued Operation
-10,191.06
-10,191.06
-19,115.43
-26,743.89
350.64
Normalized Income
-9,163.53
-9,163.53
-17,097.87
-21,879.38
-5,783.49
Interest Expense
105.92
105.92
120.38
163.02
308.59
Net Interest Income
-105.92
-105.92
-120.38
-163.02
-308.59
EBIT
-10,824.73
-10,824.73
-18,994.90
-26,475.92
766.28
EBITDA
-10,813.75
-10,813.75
-18,973.93
-26,447.70
804.02
Reconciled Cost of Revenue
108,643.91
108,643.91
106,757.50
152,971.36
190,495.65
Reconciled Depreciation
10.98
10.98
20.97
28.22
37.74
Net Income from Continuing Operation Net Minority Interest
-10,191.06
-10,191.06
-19,115.43
-26,743.89
350.64
Total Unusual Items Excluding Goodwill
-1,101.87
-1,101.87
-2,586.62
-6,236.55
7,889.13
Total Unusual Items
-1,101.87
-1,101.87
-2,586.62
-6,236.55
7,889.13
Normalized EBITDA
-9,711.89
-9,711.89
-16,387.31
-20,211.15
-7,085.11
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-74.34
-74.34
-569.06
-1,372.04
1,755
12/31/2021 - 7/1/2002

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