PT Unilever Indonesia Tbk
UNLRF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $565 | $8,739,528 | $9,465,002 | $7,721,291 |
| % Growth | -100% | -7.7% | 22.6% | – |
| Cost of Goods Sold | $293 | $4,540,579 | $4,906,354 | $4,282,407 |
| Gross Profit | $272 | $4,198,949 | $4,558,648 | $3,438,884 |
| % Margin | 48.2% | 48% | 48.2% | 44.5% |
| R&D Expenses | $0 | $143,418 | $0 | $0 |
| G&A Expenses | $0 | $779,170 | $718,735 | $873,260 |
| SG&A Expenses | $179 | $2,417,386 | $2,631,036 | $2,232,054 |
| Sales & Mktg Exp. | $0 | $1,638,216 | $1,912,301 | $1,358,794 |
| Other Operating Expenses | $0 | $359,630 | $306,433 | $705,284 |
| Operating Expenses | $179 | $2,920,434 | $2,937,469 | $2,937,338 |
| Operating Income | $93 | $1,278,515 | $1,621,179 | $501,546 |
| % Margin | 16.5% | 14.6% | 17.1% | 6.5% |
| Other Income/Exp. Net | -$2 | -$45,541 | -$27,363 | -$15,317 |
| Pre-Tax Income | $91 | $1,232,974 | $1,593,816 | $486,229 |
| Tax Expense | $21 | $314,778 | $356,437 | $127,234 |
| Net Income | $71 | $918,196 | $1,237,379 | $358,995 |
| % Margin | 12.5% | 10.5% | 13.1% | 4.6% |
| EPS | 0.002 | 24.07 | 32.43 | 9.41 |
| % Growth | -100% | -25.8% | 244.6% | – |
| EPS Diluted | 0.002 | 24.07 | 32.43 | 9.41 |
| Weighted Avg Shares Out | 38,096 | 38,150 | 38,150 | 38,150 |
| Weighted Avg Shares Out Dil | 38,096 | 38,150 | 38,150 | 38,150 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $2,372 | $2,199 | $2,429 |
| Interest Expense | $2 | $47,913 | $29,562 | $17,746 |
| Depreciation & Amortization | $14 | $93,772 | $66,176 | $71,210 |
| EBITDA | $108 | $1,374,659 | $1,689,554 | $575,185 |
| % Margin | 19.1% | 15.7% | 17.9% | 7.4% |