IDX:HAIS Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	808,116	880,578	1,018,112	941,908	781,001	428,316
Revenue Growth (YoY)	-20.00%	-13.51%	8.09%	20.60%	82.34%	38.01%
Cost of Revenue	612,648	663,879	775,577	683,109	581,883	343,147
Gross Profit	195,468	216,699	242,535	258,799	199,118	85,169
Selling, General & Admin	64,340	72,252	84,277	82,231	70,390	41,311
Operating Expenses	82,981	90,893	96,191	85,782	73,567	42,473
Operating Income	112,487	125,806	146,344	173,017	125,551	42,695
Interest Expense	-28,828	-27,326	-17,708	-6,909	-2,803	-4,134
Interest & Investment Income	2,154	2,279	2,777	3,333	2,777	1,429
Currency Exchange Gain (Loss)	1,673	597.04	4,272	-153.11	-236.61	-2.31
Other Non Operating Income (Expenses)	71.31	203.05	764.96	798.24	676.36	787.33
Pretax Income	87,558	101,559	136,449	170,086	125,964	40,775
Income Tax Expense	13,613	14,435	15,163	12,574	9,832	5,754
Earnings From Continuing Operations	73,945	87,124	121,287	157,513	116,132	35,021
Minority Interest in Earnings	-744.07	10.77	-318.22	-110.38	-151.4	-65.23
Net Income	73,201	87,135	120,968	157,402	115,980	34,955
Net Income to Common	73,201	87,135	120,968	157,402	115,980	34,955
Net Income Growth	-32.51%	-27.97%	-23.15%	35.72%	231.80%	98.38%
Shares Outstanding (Basic)	2,627	2,626	2,626	2,626	2,626	2,232
Shares Outstanding (Diluted)	2,627	2,626	2,626	2,626	2,626	2,232
Shares Change (YoY)	0.04%	-	-	-	17.67%	43.99%
EPS (Basic)	27.87	33.18	46.06	59.93	44.16	15.66
EPS (Diluted)	27.87	33.18	46.06	59.93	44.16	15.66
EPS Growth	-32.54%	-27.97%	-23.15%	35.72%	181.96%	37.77%
Free Cash Flow	-273,420	-270,002	-60,966	-37,815	61,649	37,654
Free Cash Flow Per Share	-104.09	-102.81	-23.21	-14.40	23.47	16.87
Dividend Per Share	-	-	15.370	19.980	13.250	3.990
Dividend Growth	-	-	-23.07%	50.79%	232.08%	-
Gross Margin	24.19%	24.61%	23.82%	27.48%	25.50%	19.89%
Operating Margin	13.92%	14.29%	14.37%	18.37%	16.08%	9.97%
Profit Margin	9.06%	9.89%	11.88%	16.71%	14.85%	8.16%
Free Cash Flow Margin	-33.83%	-30.66%	-5.99%	-4.01%	7.89%	8.79%
EBITDA	177,218	189,712	194,778	207,353	153,189	67,748
EBITDA Margin	21.93%	21.54%	19.13%	22.01%	19.61%	15.82%
D&A For EBITDA	64,730	63,906	48,434	34,336	27,638	25,053
EBIT	112,487	125,806	146,344	173,017	125,551	42,695
EBIT Margin	13.92%	14.29%	14.37%	18.37%	16.08%	9.97%
Effective Tax Rate	15.55%	14.21%	11.11%	7.39%	7.81%	14.11%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.