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	Sep '24 Sep 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	747,351	575,676	371,327	252,933	-	-
Revenue Growth (YoY)	49.44%	55.03%	46.81%	-	-	-
Cost of Revenue	498,082	339,474	209,768	158,149	106.75	121.74
Gross Profit	249,269	236,202	161,559	94,785	-106.75	-121.74
Selling, General & Admin	40,351	26,179	17,236	3,062	37.98	17.22
Operating Expenses	40,779	26,598	17,265	3,062	37.98	17.22
Operating Income	208,490	209,604	144,293	91,723	-144.73	-138.97
Interest Expense	-9,709	-9,345	-1,295	-100.6	-	-
Interest & Investment Income	6,515	2,100	4,075	882.73	0.7	0
Currency Exchange Gain (Loss)	-5,192	2,985	-42.18	686.78	4.49	-3.27
Other Non Operating Income (Expenses)	427.65	-263.75	-55.63	-	-	-
Pretax Income	200,531	205,080	146,975	93,192	-139.53	-142.23
Income Tax Expense	8,968	6,908	4,456	3,035	-	-
Net Income	191,563	198,172	142,519	90,156	-139.53	-142.23
Net Income to Common	191,563	198,172	142,519	90,156	-139.53	-142.23
Net Income Growth	5.65%	39.05%	58.08%	-	-	-
Shares Outstanding (Basic)	7,000	7,000	6,208	5,600	5,600	5,600
Shares Outstanding (Diluted)	7,000	7,000	6,208	5,600	5,600	5,600
Shares Change (YoY)	-0.04%	12.76%	10.85%	-	-	-
EPS (Basic)	27.37	28.31	22.96	16.10	-0.02	-0.03
EPS (Diluted)	27.37	28.31	22.96	16.10	-0.02	-0.03
EPS Growth	5.70%	23.31%	42.60%	-	-	-
Free Cash Flow	200,063	-60,201	-126,058	-124,590	-1,070	-142.23
Free Cash Flow Per Share	28.58	-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	33.35%	41.03%	43.51%	37.47%	-	-
Operating Margin	27.90%	36.41%	38.86%	36.26%	-	-
Profit Margin	25.63%	34.42%	38.38%	35.64%	-	-
Free Cash Flow Margin	26.77%	-10.46%	-33.95%	-49.26%	-	-
EBITDA	258,365	256,994	164,331	104,974	-	-
EBITDA Margin	34.57%	44.64%	44.26%	41.50%	-	-
D&A For EBITDA	49,875	47,390	20,038	13,251	-	-
EBIT	208,490	209,604	144,293	91,723	-144.73	-138.97
EBIT Margin	27.90%	36.41%	38.86%	36.26%	-	-
Effective Tax Rate	4.47%	3.37%	3.03%	3.26%	-	-

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