IDX:HATM 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
Revenue	966,017	748,199	575,676	371,327	252,933	-
Revenue Growth (YoY)	29.26%	29.97%	55.03%	46.81%	-	-
Cost of Revenue	762,415	539,623	339,474	209,768	158,149	106.75
Gross Profit	203,602	208,576	236,202	161,559	94,785	-106.75
Selling, General & Admin	38,574	45,143	26,179	17,236	3,062	37.98
Amortization of Goodwill & Intangibles	325	196.88	196.88	-	-	-
Operating Expenses	39,756	45,644	26,598	17,265	3,062	37.98
Operating Income	163,846	162,932	209,604	144,293	91,723	-144.73
Interest Expense	-21,527	-12,188	-9,345	-1,295	-100.6	-
Interest & Investment Income	6,507	6,666	2,100	4,075	882.73	0.7
Currency Exchange Gain (Loss)	585.98	-6,745	2,985	-42.18	686.78	4.49
Other Non Operating Income (Expenses)	-215.1	-156.22	-263.75	-55.63	-	-
Pretax Income	149,197	150,509	205,080	146,975	93,192	-139.53
Income Tax Expense	11,592	8,978	6,908	4,456	3,035	-
Net Income	137,605	141,531	198,172	142,519	90,156	-139.53
Net Income to Common	137,605	141,531	198,172	142,519	90,156	-139.53
Net Income Growth	-28.17%	-28.58%	39.05%	58.08%	-	-
Shares Outstanding (Basic)	8,260	7,000	7,000	6,208	5,600	5,600
Shares Outstanding (Diluted)	8,260	7,000	7,000	6,208	5,600	5,600
Shares Change (YoY)	18.00%	-	12.76%	10.85%	-	-
EPS (Basic)	16.66	20.22	28.31	22.96	16.10	-0.02
EPS (Diluted)	16.66	20.22	28.31	22.96	16.10	-0.02
EPS Growth	-39.13%	-28.58%	23.31%	42.60%	-	-
Free Cash Flow	-606,871	-212,398	-60,201	-126,058	-124,590	-1,070
Free Cash Flow Per Share	-73.47	-30.34	-8.60	-20.31	-22.25	-0.19
Dividend Per Share	-	-	5.660	4.070	-	-
Dividend Growth	-	-	39.07%	-	-	-
Gross Margin	21.08%	27.88%	41.03%	43.51%	37.47%	-
Operating Margin	16.96%	21.78%	36.41%	38.86%	36.26%	-
Profit Margin	14.24%	18.92%	34.42%	38.38%	35.64%	-
Free Cash Flow Margin	-62.82%	-28.39%	-10.46%	-33.95%	-49.26%	-
EBITDA	248,865	218,270	256,994	164,331	104,974	-
EBITDA Margin	25.76%	29.17%	44.64%	44.26%	41.50%	-
D&A For EBITDA	85,019	55,338	47,390	20,038	13,251	-
EBIT	163,846	162,932	209,604	144,293	91,723	-144.73
EBIT Margin	16.96%	21.78%	36.41%	38.86%	36.26%	-
Effective Tax Rate	7.77%	5.96%	3.37%	3.03%	3.26%	-

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