PT Hanjaya Mandala Sampoerna Tbk
PHJMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $117,880 | $53,106 | $111,211 | $41,513 |
| % Growth | 122% | -52.2% | 167.9% | – |
| Cost of Goods Sold | $99,346 | $33,776 | $94,053 | $81,955 |
| Gross Profit | $18,534 | $19,330 | $17,158 | $16,813 |
| % Margin | 15.7% | 36.4% | 15.4% | 40.5% |
| R&D Expenses | $65 | $55 | $57 | $54 |
| G&A Expenses | $2,943 | $2,850 | $2,665 | $2,134 |
| SG&A Expenses | $10,837 | $10,366 | $9,405 | $8,448 |
| Sales & Mktg Exp. | $7,894 | $7,517 | $6,740 | $6,257 |
| Other Operating Expenses | -$65 | $0 | -$57 | -$165 |
| Operating Expenses | $10,837 | $10,422 | $9,405 | $8,336 |
| Operating Income | $7,697 | $8,909 | $7,696 | $8,312 |
| % Margin | 6.5% | 16.8% | 6.9% | 20% |
| Other Income/Exp. Net | $988 | $1,402 | $577 | $840 |
| Pre-Tax Income | $8,686 | $10,311 | $8,273 | $9,152 |
| Tax Expense | $2,040 | $2,214 | $1,949 | $2,015 |
| Net Income | $6,646 | $8,097 | $6,324 | $7,137 |
| % Margin | 5.6% | 15.2% | 5.7% | 17.2% |
| EPS | 57.13 | 69.61 | 54.37 | 61.36 |
| % Growth | -17.9% | 28% | -11.4% | – |
| EPS Diluted | 57.13 | 69.61 | 54.37 | 61.36 |
| Weighted Avg Shares Out | 116 | 116 | 116 | 116 |
| Weighted Avg Shares Out Dil | 116 | 116 | 116 | 116 |
| Supplemental Information | – | – | – | – |
| Interest Income | $721 | $740 | $463 | $484 |
| Interest Expense | $28 | $25 | $22 | $30 |
| Depreciation & Amortization | $972 | $903 | $914 | $992 |
| EBITDA | $8,669 | $9,867 | $8,667 | $9,357 |
| % Margin | 7.4% | 18.6% | 7.8% | 22.5% |