PT Hasnur Internasional Shipping Tbk (IDX:HAIS)

IDX:HAIS Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	979,994	1,018,112	941,908	781,001	428,316	310,349
Revenue Growth (YoY)	1.91%	8.09%	20.60%	82.34%	38.01%	-16.91%
Cost of Revenue	750,478	775,577	683,109	581,883	343,147	246,027
Gross Profit	229,516	242,535	258,799	199,118	85,169	64,322
Selling, General & Admin	81,668	84,277	82,231	70,390	41,311	30,447
Operating Expenses	96,977	96,191	85,782	73,567	42,473	31,182
Operating Income	132,539	146,344	173,017	125,551	42,695	33,140
Interest Expense	-24,341	-17,708	-6,909	-2,803	-4,134	-12,540
Interest & Investment Income	2,467	2,777	3,333	2,777	1,429	563.9
Currency Exchange Gain (Loss)	2,356	4,272	-153.11	-236.61	-2.31	140.12
Other Non Operating Income (Expenses)	618.43	764.96	798.24	676.36	787.33	673.76
Pretax Income	113,639	136,449	170,086	125,964	40,775	21,978
Income Tax Expense	14,657	15,163	12,574	9,832	5,754	4,227
Earnings From Continuing Operations	98,982	121,287	157,513	116,132	35,021	17,751
Minority Interest in Earnings	611.53	-318.22	-110.38	-151.4	-65.23	-130.41
Net Income	99,594	120,968	157,402	115,980	34,955	17,621
Net Income to Common	99,594	120,968	157,402	115,980	34,955	17,621
Net Income Growth	-21.14%	-23.15%	35.72%	231.80%	98.38%	-42.71%
Shares Outstanding (Basic)	2,626	2,626	2,626	2,626	2,232	1,550
Shares Outstanding (Diluted)	2,626	2,626	2,626	2,626	2,232	1,550
Shares Change (YoY)	-	-	-	17.67%	43.99%	1549900.00%
EPS (Basic)	37.92	46.06	59.93	44.16	15.66	11.37
EPS (Diluted)	37.92	46.06	59.93	44.16	15.66	11.37
EPS Growth	-21.14%	-23.15%	35.72%	181.96%	37.77%	-100.00%
Free Cash Flow	-155,458	-60,966	-37,815	61,649	37,654	25,102
Free Cash Flow Per Share	-59.19	-23.21	-14.40	23.47	16.87	16.20
Dividend Per Share	15.370	15.370	19.980	13.250	3.990	-
Dividend Growth	-23.07%	-23.07%	50.79%	232.08%	-	-
Gross Margin	23.42%	23.82%	27.48%	25.50%	19.89%	20.73%
Operating Margin	13.52%	14.37%	18.37%	16.08%	9.97%	10.68%
Profit Margin	10.16%	11.88%	16.71%	14.85%	8.16%	5.68%
Free Cash Flow Margin	-15.86%	-5.99%	-4.01%	7.89%	8.79%	8.09%
EBITDA	190,726	194,778	207,353	153,189	67,748	56,074
EBITDA Margin	19.46%	19.13%	22.01%	19.61%	15.82%	18.07%
D&A For EBITDA	58,187	48,434	34,336	27,638	25,053	22,934
EBIT	132,539	146,344	173,017	125,551	42,695	33,140
EBIT Margin	13.52%	14.37%	18.37%	16.08%	9.97%	10.68%
Effective Tax Rate	12.90%	11.11%	7.39%	7.81%	14.11%	19.23%

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