Income Statement

Revenue, expenses, and profitability analysis

Quarterly Income Statement (USD)

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Quarterly Report	TTM	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Jun 2024
Revenue	N/A	0.00	0.00	N/A
Cost of Goods Sold	N/A	0.00	0.00	N/A
Gross Profit	N/A	0.00	0.00	N/A
Gross Profit Margin	N/A	N/A	N/A	N/A
Total Operating Expenses	N/A	0.00	0.00	N/A
Research & Development	N/A	N/A	N/A	N/A
Selling, General & Administrative	N/A	0.00	0.00	N/A
Operating Income (EBIT)	N/A	0.00	0.00	N/A
Operating Margin	N/A	N/A	N/A	N/A
Income Before Tax (EBT)	N/A	168K	347K	N/A
Interest Income	N/A	689K	762K	N/A
Interest Expense	N/A	N/A	N/A	N/A
Other Income/Expense	N/A	168K	347K	N/A
Net Income	N/A	168K	347K	N/A
Income Tax Expense	N/A	0.00	0.00	N/A
Net Profit Margin	N/A	N/A	N/A	N/A
EBITDA	N/A	0.00	0.00	N/A
EBITDA Margin	N/A	N/A	N/A	N/A
Depreciation & Amortization	N/A	0.00	0.00	N/A
EPS Basic	N/A	0.01	0.03	N/A
EPS Diluted	N/A	0.01	0.03	N/A
Weighted Average Basic Shares	N/A	362.55M	362.55M	N/A
Weighted Average Diluted Shares	N/A	362.55M	362.55M	N/A

Annual Income Statement (USD)

Swipe horizontally to review earlier years. The line-item column stays pinned.

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022
Revenue	20.22M	30.23M	22.79M	28.75M
Cost of Goods Sold	18.87M	29.08M	21.76M	30.29M
Gross Profit	1.35M	1.15M	1.03M	-1.55M
Gross Profit Margin	6.7%	3.8%	4.5%	-5.4%
Total Operating Expenses	7.13M	10.72M	7.34M	6.38M
Research & Development	N/A	N/A	N/A	N/A
Selling, General & Administrative	7.13M	8.78M	5.86M	5.37M
Operating Income (EBIT)	-5.79M	-9.58M	-6.31M	-7.93M
Operating Margin	-28.6%	-31.7%	-27.7%	-27.6%
Income Before Tax (EBT)	-4.56M	-10.98M	-6.72M	-8.05M
Interest Income	N/A	N/A	N/A	N/A
Interest Expense	1.04M	1.85M	587K	254K
Other Income/Expense	1.22M	-1.40M	-416K	-120K
Net Income	-4.57M	-10.98M	-6.73M	-8.05M
Income Tax Expense	7K	0.00	3K	0.00
Net Profit Margin	-22.6%	-36.3%	-29.5%	-28.0%
EBITDA	-5.39M	-8.99M	-5.78M	-7.46M
EBITDA Margin	-26.6%	-29.7%	-25.4%	-25.9%
Depreciation & Amortization	399K	585K	530K	471K
EPS Basic	-0.01	-0.93	-0.02	-0.02
EPS Diluted	-0.01	-0.93	-0.02	-0.02
Weighted Average Basic Shares	362.55M	362.55M	367.65M	367.65M
Weighted Average Diluted Shares	362.55M	362.55M	367.65M	367.65M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Polibeli Group Ltd

Polibeli Group Ltd, headquartered in Jakarta, Indonesia, delivers worldwide digital supply chain and sales distribution solutions. The company provides a broad range of services to its business partners, from sourcing products and managing distribution channels to offering warehousing, logistics, brand management, and digital marketing support. Its extensive product catalog encompasses consumer electronics, home appliances, various beauty and personal care items (skincare, oral care, cosmetics), toys, games, healthcare products, and watches. Polibeli also operates the Polibeli Platform, which includes the Polibeli App, a dedicated procurement solution for small and medium-sized retailers, and the Polisales App, designed for sales representatives. Furthermore, the company offers an integrated digital supply chain services platform, benefiting retailers, suppliers, brand owners, and the wider supply chain industry.

Singapore, JK

91 employees

www.polibeli.com

Consumer Cyclical / Department Stores

Sector: Consumer Cyclical
Industry: Department Stores
CEO: Hua Chen

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