IDX:HATM Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	965,309	748,199	575,676	371,327	252,933
Revenue Growth (YoY)	29.02%	29.97%	55.03%	46.81%	-
Cost of Revenue	806,439	539,623	339,474	209,768	158,149
Gross Profit	158,870	208,576	236,202	161,559	94,785
Selling, General & Admin	39,012	45,143	26,179	17,236	3,062
Amortization of Goodwill & Intangibles	-	196.88	196.88	-	-
Operating Expenses	39,012	45,644	26,598	17,265	3,062
Operating Income	119,858	162,932	209,604	144,293	91,723
Interest Expense	-19,838	-12,188	-9,345	-1,295	-100.6
Interest & Investment Income	-	6,666	2,100	4,075	882.73
Earnings From Equity Investments	-707.43	-	-	-	-
Currency Exchange Gain (Loss)	2,220	-6,745	2,985	-42.18	686.78
Other Non Operating Income (Expenses)	7,187	-156.22	-263.75	-55.63	-
Pretax Income	108,720	150,509	205,080	146,975	93,192
Income Tax Expense	11,584	8,978	6,908	4,456	3,035
Net Income	97,136	141,531	198,172	142,519	90,156
Net Income to Common	97,136	141,531	198,172	142,519	90,156
Net Income Growth	-31.37%	-28.58%	39.05%	58.08%	-
Shares Outstanding (Basic)	7,988	7,000	7,000	6,208	5,600
Shares Outstanding (Diluted)	7,988	7,000	7,000	6,208	5,600
Shares Change (YoY)	14.12%	-	12.76%	10.85%	-
EPS (Basic)	12.16	20.22	28.31	22.96	16.10
EPS (Diluted)	12.16	20.22	28.31	22.96	16.10
EPS Growth	-39.86%	-28.58%	23.31%	42.60%	-
Free Cash Flow	-228,871	-212,398	-60,201	-126,058	-124,590
Free Cash Flow Per Share	-28.65	-30.34	-8.60	-20.31	-22.25
Dividend Per Share	-	-	5.660	4.070	-
Dividend Growth	-	-	39.07%	-	-
Gross Margin	16.46%	27.88%	41.03%	43.51%	37.47%
Operating Margin	12.42%	21.78%	36.41%	38.86%	36.26%
Profit Margin	10.06%	18.92%	34.42%	38.38%	35.64%
Free Cash Flow Margin	-23.71%	-28.39%	-10.46%	-33.95%	-49.26%
EBITDA	209,312	218,270	256,994	164,331	104,974
EBITDA Margin	21.68%	29.17%	44.64%	44.26%	41.50%
D&A For EBITDA	89,454	55,338	47,390	20,038	13,251
EBIT	119,858	162,932	209,604	144,293	91,723
EBIT Margin	12.42%	21.78%	36.41%	38.86%	36.26%
Effective Tax Rate	10.66%	5.96%	3.37%	3.03%	3.26%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.