HATM Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	688,462	575,676	371,327	252,933	-	-
Revenue Growth (YoY)	54.11%	55.03%	46.81%	-	-	-
Cost of Revenue	446,511	339,474	209,768	158,149	106.75	121.74
Gross Profit	241,951	236,202	161,559	94,785	-106.75	-121.74
Selling, General & Admin	35,942	26,179	17,236	3,062	37.98	17.22
Operating Expenses	36,371	26,598	17,265	3,062	37.98	17.22
Operating Income	205,580	209,604	144,293	91,723	-144.73	-138.97
Interest Expense	-9,503	-9,345	-1,295	-100.6	-	-
Interest & Investment Income	4,880	2,100	4,075	882.73	0.7	0
Currency Exchange Gain (Loss)	-15.97	2,985	-42.18	686.78	4.49	-3.27
Other Non Operating Income (Expenses)	489.32	-263.75	-55.63	-	-	-
Pretax Income	201,430	205,080	146,975	93,192	-139.53	-142.23
Income Tax Expense	8,262	6,908	4,456	3,035	-	-
Net Income	193,169	198,172	142,519	90,156	-139.53	-142.23
Net Income to Common	193,169	198,172	142,519	90,156	-139.53	-142.23
Net Income Growth	16.90%	39.05%	58.08%	-	-	-
Shares Outstanding (Basic)	7,048	7,000	6,208	5,600	5,600	5,600
Shares Outstanding (Diluted)	7,048	7,000	6,208	5,600	5,600	5,600
Shares Change (YoY)	2.75%	12.76%	10.85%	-	-	-
EPS (Basic)	27.41	28.31	22.96	16.10	-0.02	-0.03
EPS (Diluted)	27.41	28.31	22.96	16.10	-0.02	-0.03
EPS Growth	13.77%	23.31%	42.60%	-	-	-
Free Cash Flow	203,049	-60,201	-126,058	-124,590	-1,070	-142.23
Free Cash Flow Per Share	28.81	-8.60	-20.31	-22.25	-0.19	-0.03
Dividend Per Share	5.660	5.660	4.070	-	-	-
Dividend Growth	39.07%	39.07%	-	-	-	-
Gross Margin	35.14%	41.03%	43.51%	37.47%	-	-
Operating Margin	29.86%	36.41%	38.86%	36.26%	-	-
Profit Margin	28.06%	34.42%	38.38%	35.64%	-	-
Free Cash Flow Margin	29.49%	-10.46%	-33.95%	-49.26%	-	-
EBITDA	255,448	256,994	164,331	104,974	-	-
EBITDA Margin	37.10%	44.64%	44.26%	41.50%	-	-
D&A For EBITDA	49,868	47,390	20,038	13,251	-	-
EBIT	205,580	209,604	144,293	91,723	-144.73	-138.97
EBIT Margin	29.86%	36.41%	38.86%	36.26%	-	-
Effective Tax Rate	4.10%	3.37%	3.03%	3.26%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.