IDX:HBAT Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	39,474	37,503	33,864	11,850
Revenue Growth (YoY)	5.26%	10.75%	185.77%	-
Cost of Revenue	21,912	18,619	13,642	5,077
Gross Profit	17,562	18,883	20,222	6,774
Selling, General & Admin	7,862	8,323	5,349	4,105
Operating Expenses	7,862	8,323	5,349	4,105
Operating Income	9,700	10,560	14,873	2,669
Interest Expense	-53.75	-16.6	-499.93	-93.68
Interest & Investment Income	-	-	70.27	57.47
Other Non Operating Income (Expenses)	-189.1	48.92	313.71	0.42
Pretax Income	9,457	10,592	14,757	2,633
Income Tax Expense	986.98	937.57	847.93	296.87
Net Income	8,470	9,655	13,909	2,336
Net Income to Common	8,470	9,655	13,909	2,336
Net Income Growth	-12.27%	-30.59%	495.37%	-
Shares Outstanding (Basic)	1,041	898	425	200
Shares Outstanding (Diluted)	1,041	898	425	200
Shares Change (YoY)	15.86%	111.26%	112.60%	-
EPS (Basic)	8.14	10.75	32.71	11.68
EPS (Diluted)	8.14	10.75	32.71	11.68
EPS Growth	-24.28%	-67.14%	180.04%	-
Free Cash Flow	-3,981	-18,988	-9,366	-3,758
Free Cash Flow Per Share	-3.83	-21.14	-22.03	-18.79
Gross Margin	44.49%	50.35%	59.71%	57.16%
Operating Margin	24.57%	28.16%	43.92%	22.52%
Profit Margin	21.46%	25.74%	41.07%	19.71%
Free Cash Flow Margin	-10.09%	-50.63%	-27.66%	-31.71%
EBITDA	10,073	10,766	15,017	-
EBITDA Margin	25.52%	28.71%	44.34%	-
D&A For EBITDA	372.92	206.22	143.92	-
EBIT	9,700	10,560	14,873	2,669
EBIT Margin	24.57%	28.16%	43.92%	22.52%
Effective Tax Rate	10.44%	8.85%	5.75%	11.28%
Advertising Expenses	415.94	572.59	225.12	69.39

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