IDX: HGII 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
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	99,524	103,183	91,749	239,981
Revenue Growth (YoY)	-58.53%	12.46%	-61.77%	-
Cost of Revenue	24,506	32,088	27,970	107,414
Gross Profit	75,017	71,095	63,779	132,568
Selling, General & Admin	19,029	17,505	14,192	11,008
Other Operating Expenses	858.92	933.42	871.09	418.13
Operating Expenses	19,977	18,438	15,063	11,426
Operating Income	55,041	52,657	48,716	121,141
Interest Expense	-16,337	-19,596	-16,078	-10,403
Interest & Investment Income	91.6	86.52	69.71	39.6
Other Non Operating Income (Expenses)	488.32	206.93	21.51	1,287
Pretax Income	39,284	33,355	32,730	112,065
Income Tax Expense	8,344	7,212	7,397	26,265
Earnings From Continuing Operations	30,940	26,143	25,333	85,800
Minority Interest in Earnings	-1,551	-1,551	-1,443	-4,522
Net Income	29,389	24,592	23,890	81,278
Net Income to Common	29,389	24,592	23,890	81,278
Net Income Growth	-63.84%	2.94%	-70.61%	-
Shares Outstanding (Basic)	5,214	5,214	5,214	5,214
Shares Outstanding (Diluted)	5,214	5,214	5,214	5,214
EPS (Basic)	5.64	4.72	4.58	15.59
EPS (Diluted)	5.64	4.72	4.58	15.59
EPS Growth	-63.84%	2.94%	-70.61%	-
Free Cash Flow	52,814	50,689	32,375	-3,343
Free Cash Flow Per Share	10.13	9.72	6.21	-0.64
Gross Margin	75.38%	68.90%	69.51%	55.24%
Operating Margin	55.30%	51.03%	53.10%	50.48%
Profit Margin	29.53%	23.83%	26.04%	33.87%
Free Cash Flow Margin	53.07%	49.13%	35.29%	-1.39%
EBITDA	55,583	53,283	49,177	121,548
EBITDA Margin	55.85%	51.64%	53.60%	50.65%
D&A For EBITDA	542.08	625.8	460.85	406.78
EBIT	55,041	52,657	48,716	121,141
EBIT Margin	55.30%	51.03%	53.10%	50.48%
Effective Tax Rate	21.24%	21.62%	22.60%	23.44%

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