IDX:HADE Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Other Revenue	4,129	3,961	4,019	3,919	3,818	3,714
Revenue	4,129	3,961	4,019	3,919	3,818	3,714
Revenue Growth (YoY)	4.72%	-1.45%	2.56%	2.65%	2.79%	2.94%
Cost of Revenue	3,724	3,593	3,467	3,329	3,163	3,716
Gross Profit	405.22	368.37	552.86	590.12	654.5	-2.18
Selling, General & Admin	839.42	777.01	981.78	686.24	834.39	1,250
Other Operating Expenses	200.41	84.89	55.52	-74.61	38.14	82.06
Operating Expenses	1,040	863.05	1,040	613.94	875.83	1,334
Operating Income	-634.61	-494.68	-486.75	-23.82	-221.33	-1,336
Other Non Operating Income (Expenses)	-2,535	-183.76	-174.49	-174.33	-200.03	-966.14
EBT Excluding Unusual Items	-3,170	-678.44	-661.24	-198.15	-421.36	-2,302
Pretax Income	-3,170	-678.44	-661.24	-198.15	-421.36	-2,302
Income Tax Expense	2.78	2.78	16.29	84.04	-108.73	138.95
Earnings From Continuing Operations	-3,173	-681.22	-677.53	-282.18	-312.63	-2,441
Net Income to Company	-3,173	-681.22	-677.53	-282.18	-312.63	-2,441
Minority Interest in Earnings	227.45	216.83	232.12	116.28	165.84	685.08
Net Income	-2,945	-464.39	-445.4	-165.9	-146.79	-1,756
Net Income to Common	-2,945	-464.39	-445.4	-165.9	-146.79	-1,756
Shares Outstanding (Basic)	2,120	2,120	2,120	2,120	2,120	2,120
Shares Outstanding (Diluted)	2,120	2,120	2,120	2,120	2,120	2,120
EPS (Basic)	-1.39	-0.22	-0.21	-0.08	-0.07	-0.83
EPS (Diluted)	-1.39	-0.22	-0.21	-0.08	-0.07	-0.83
Free Cash Flow	85.78	-50.11	-295.59	19.24	57.21	29.43
Free Cash Flow Per Share	0.04	-0.02	-0.14	0.01	0.03	0.01
Gross Margin	9.81%	9.30%	13.76%	15.06%	17.14%	-0.06%
Operating Margin	-15.37%	-12.49%	-12.11%	-0.61%	-5.80%	-35.98%
Profit Margin	-71.33%	-11.72%	-11.08%	-4.23%	-3.84%	-47.29%
Free Cash Flow Margin	2.08%	-1.26%	-7.35%	0.49%	1.50%	0.79%
D&A For EBITDA	468.56	644.24	649.37	631.99	647.88	682.18

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.