PT Hanjaya Mandala Sampoerna Tbk
PHJMF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $694 | $26,384,456 | $28,788,883 | $29,411,936 |
| % Growth | -100% | -8.4% | -2.1% | – |
| Cost of Goods Sold | $353 | $21,759,621 | $23,766,471 | $24,637,553 |
| Gross Profit | $341 | $4,624,835 | $5,022,412 | $4,774,383 |
| % Margin | 49.2% | 17.5% | 17.4% | 16.2% |
| R&D Expenses | $0 | $0 | $0 | $65,017 |
| G&A Expenses | $0 | $839,791 | $818,967 | $678,966 |
| SG&A Expenses | $164 | $3,021,114 | $2,621,649 | $3,187,439 |
| Sales & Mktg Exp. | $0 | $2,181,323 | $1,802,682 | $2,508,473 |
| Other Operating Expenses | $0 | $0 | $0 | -$65,017 |
| Operating Expenses | $164 | $3,021,114 | $2,621,649 | $3,187,439 |
| Operating Income | $177 | $1,603,721 | $2,400,763 | $1,586,944 |
| % Margin | 25.5% | 6.1% | 8.3% | 5.4% |
| Other Income/Exp. Net | $10 | -$413,825 | $157,485 | $426,621 |
| Pre-Tax Income | $187 | $1,189,896 | $2,558,248 | $2,013,565 |
| Tax Expense | $44 | $979,764 | $639,987 | $592,238 |
| Net Income | $143 | $210,132 | $1,918,261 | $1,421,327 |
| % Margin | 20.6% | 0.8% | 6.7% | 4.8% |
| EPS | 0.001 | 1.81 | 16.49 | 12.22 |
| % Growth | -99.9% | -89% | 34.9% | – |
| EPS Diluted | 0.001 | 1.81 | 16.49 | 12.22 |
| Weighted Avg Shares Out | 116,318 | 116,318 | 116,318 | 116,318 |
| Weighted Avg Shares Out Dil | 116,318 | 116,318 | 116,318 | 116,318 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $96,464 | $94,947 | $187,836 |
| Interest Expense | $1 | $7,491 | $7,460 | $6,649 |
| Depreciation & Amortization | $22 | $0 | $259,542 | $267,851 |
| EBITDA | $210 | $1,197,387 | $2,825,250 | $1,854,795 |
| % Margin | 30.2% | 4.5% | 9.8% | 6.3% |