
Polychem Indonesia Tbk PT
IDX:ADMG

Income Statement
Earnings Waterfall
Polychem Indonesia Tbk PT
Revenue
|
104.9m
USD
|
Cost of Revenue
|
-105.6m
USD
|
Gross Profit
|
-688.5k
USD
|
Operating Expenses
|
-9.4m
USD
|
Operating Income
|
-10.1m
USD
|
Other Expenses
|
-2.3m
USD
|
Net Income
|
-12.4m
USD
|
Income Statement
Polychem Indonesia Tbk PT
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
489
N/A
|
449
-8%
|
407
-9%
|
370
-9%
|
330
-11%
|
311
-6%
|
298
-4%
|
294
-1%
|
274
-7%
|
280
+2%
|
308
+10%
|
310
+1%
|
350
+13%
|
319
-9%
|
324
+2%
|
344
+6%
|
323
-6%
|
357
+11%
|
296
-17%
|
251
-15%
|
236
-6%
|
233
-1%
|
222
-5%
|
198
-11%
|
171
-14%
|
153
-11%
|
145
-5%
|
161
+11%
|
181
+12%
|
190
+5%
|
187
-2%
|
187
+0%
|
165
-12%
|
143
-13%
|
129
-9%
|
112
-13%
|
103
-8%
|
105
+1%
|
100
-5%
|
100
+0%
|
105
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(498)
|
(465)
|
(423)
|
(385)
|
(344)
|
(326)
|
(314)
|
(315)
|
(298)
|
(300)
|
(317)
|
(315)
|
(349)
|
(309)
|
(313)
|
(327)
|
(302)
|
(345)
|
(283)
|
(246)
|
(242)
|
(254)
|
(242)
|
(216)
|
(189)
|
(174)
|
(163)
|
(176)
|
(190)
|
(190)
|
(190)
|
(190)
|
(168)
|
(153)
|
(140)
|
(122)
|
(113)
|
(107)
|
(101)
|
(101)
|
(106)
|
|
Gross Profit |
(9)
N/A
|
(16)
-80%
|
(16)
-3%
|
(14)
+11%
|
(14)
+1%
|
(15)
-5%
|
(16)
-7%
|
(22)
-36%
|
(24)
-8%
|
(20)
+13%
|
(9)
+59%
|
(5)
+46%
|
2
N/A
|
10
+409%
|
11
+13%
|
17
+56%
|
20
+19%
|
12
-42%
|
13
+11%
|
5
-65%
|
(7)
N/A
|
(21)
-221%
|
(20)
+4%
|
(19)
+8%
|
(18)
+4%
|
(22)
-21%
|
(18)
+17%
|
(15)
+17%
|
(9)
+38%
|
(0)
+97%
|
(3)
-1 001%
|
(3)
+19%
|
(4)
-33%
|
(10)
-184%
|
(10)
+0%
|
(10)
+5%
|
(10)
+0%
|
(2)
+80%
|
(1)
+34%
|
(1)
+18%
|
(1)
+36%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(15)
|
(19)
|
(17)
|
(19)
|
(17)
|
(14)
|
(18)
|
(20)
|
(16)
|
(14)
|
(13)
|
(12)
|
(12)
|
(13)
|
(15)
|
(13)
|
(11)
|
(15)
|
(9)
|
(10)
|
(9)
|
(11)
|
(11)
|
(13)
|
(7)
|
(7)
|
(6)
|
(3)
|
(7)
|
(5)
|
(8)
|
(11)
|
(10)
|
(16)
|
(13)
|
(9)
|
(14)
|
(10)
|
(9)
|
(9)
|
|
Selling, General & Administrative |
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(3)
|
(3)
|
(3)
|
(3)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Depreciation & Amortization |
0
|
(0)
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
2
|
(5)
|
(10)
|
(8)
|
(11)
|
(9)
|
(6)
|
(10)
|
(12)
|
(3)
|
(4)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
2
|
(4)
|
1
|
0
|
0
|
(2)
|
(2)
|
(4)
|
0
|
1
|
1
|
4
|
(1)
|
1
|
(2)
|
(6)
|
(4)
|
(10)
|
(7)
|
(3)
|
(8)
|
(4)
|
(4)
|
(4)
|
|
Operating Income |
(16)
N/A
|
(31)
-90%
|
(35)
-15%
|
(32)
+10%
|
(33)
-5%
|
(32)
+6%
|
(30)
+4%
|
(39)
-29%
|
(43)
-10%
|
(37)
+14%
|
(23)
+38%
|
(18)
+22%
|
(10)
+42%
|
(2)
+80%
|
(2)
-8%
|
3
N/A
|
8
+188%
|
1
-92%
|
(2)
N/A
|
(5)
-107%
|
(16)
-259%
|
(30)
-84%
|
(31)
-4%
|
(30)
+5%
|
(31)
-3%
|
(29)
+6%
|
(25)
+15%
|
(21)
+15%
|
(12)
+41%
|
(8)
+37%
|
(8)
-2%
|
(10)
-30%
|
(15)
-46%
|
(21)
-38%
|
(26)
-25%
|
(22)
+14%
|
(18)
+18%
|
(16)
+10%
|
(11)
+31%
|
(11)
+7%
|
(10)
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
3
|
2
|
5
|
3
|
(2)
|
(3)
|
(8)
|
(5)
|
(5)
|
(4)
|
(3)
|
(1)
|
1
|
4
|
3
|
0
|
(2)
|
(4)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(4)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
13
|
12
|
12
|
0
|
(3)
|
3
|
3
|
(2)
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
6
|
7
|
8
|
(6)
|
(14)
|
(16)
|
(6)
|
(4)
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(0)
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
8
|
8
|
8
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(19)
N/A
|
(34)
-84%
|
(32)
+7%
|
(30)
+7%
|
(28)
+5%
|
(29)
-3%
|
(32)
-10%
|
(42)
-32%
|
(50)
-20%
|
(28)
+44%
|
(14)
+51%
|
(10)
+30%
|
(1)
+92%
|
(3)
-287%
|
(4)
-13%
|
10
N/A
|
13
+29%
|
(1)
N/A
|
(4)
-179%
|
(18)
-363%
|
(28)
-54%
|
(30)
-7%
|
(31)
-4%
|
(30)
+3%
|
(31)
-3%
|
(35)
-12%
|
(30)
+15%
|
(19)
+35%
|
(9)
+51%
|
0
N/A
|
(5)
N/A
|
(17)
-209%
|
(23)
-39%
|
(27)
-14%
|
(30)
-13%
|
(23)
+22%
|
(19)
+21%
|
(19)
-3%
|
(12)
+37%
|
(12)
+1%
|
(12)
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
10
|
11
|
8
|
7
|
5
|
5
|
7
|
8
|
8
|
7
|
5
|
4
|
2
|
2
|
2
|
1
|
1
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(26)
|
(25)
|
(22)
|
(22)
|
(21)
|
(24)
|
(27)
|
(35)
|
(43)
|
(21)
|
(7)
|
(5)
|
3
|
(2)
|
(2)
|
12
|
14
|
(1)
|
(5)
|
(20)
|
(29)
|
(30)
|
(31)
|
(30)
|
(31)
|
(39)
|
(33)
|
(23)
|
(13)
|
0
|
(5)
|
(17)
|
(24)
|
(27)
|
(29)
|
(22)
|
(17)
|
(19)
|
(13)
|
(13)
|
(12)
|
|
Income to Minority Interest |
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(26)
N/A
|
(24)
+7%
|
(22)
+10%
|
(22)
+1%
|
(21)
+2%
|
(24)
-14%
|
(27)
-10%
|
(35)
-32%
|
(42)
-19%
|
(21)
+50%
|
(8)
+62%
|
(5)
+35%
|
3
N/A
|
(8)
N/A
|
(9)
-6%
|
5
N/A
|
6
+13%
|
(1)
N/A
|
(7)
-443%
|
(21)
-214%
|
(30)
-40%
|
(30)
+1%
|
(31)
-4%
|
(30)
+2%
|
(31)
-3%
|
(39)
-25%
|
(33)
+14%
|
(23)
+32%
|
(13)
+43%
|
0
N/A
|
(5)
N/A
|
(17)
-217%
|
(24)
-40%
|
(27)
-13%
|
(29)
-9%
|
(22)
+23%
|
(17)
+22%
|
(19)
-10%
|
(13)
+33%
|
(13)
+1%
|
(12)
+3%
|
|
EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|