IDX:HITS Income Statement

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

Millions USD. 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	137.52	135.16	112.47	112.24	84.99	90.25
Revenue Growth (YoY)	6.97%	20.18%	0.21%	32.07%	-5.84%	4.63%
Cost of Revenue	106.33	106.37	82.67	81.3	71.44	61.54
Gross Profit	31.19	28.8	29.8	30.94	13.55	28.71
Selling, General & Admin	19.02	18.18	16.7	13.29	12.07	10.25
Other Operating Expenses	0.18	-1.1	-0.9	-0.06	8.26	-0.24
Operating Expenses	19.2	17.08	15.8	13.23	20.34	10.01
Operating Income	11.99	11.72	14	17.71	-6.79	18.7
Interest Expense	-8.5	-6.4	-4.4	-4.8	-5.07	-4.53
Interest & Investment Income	2.38	1.93	1.64	1.05	1.09	1.2
Earnings From Equity Investments	0.79	0.5	-0.08	-0.42	-0.13	-
Currency Exchange Gain (Loss)	-	-	-0.14	-0.08	-0.5	-0.39
Other Non Operating Income (Expenses)	-0.01	-0.01	-0.21	-0.16	-0.27	-0.61
EBT Excluding Unusual Items	6.65	7.74	10.81	13.3	-11.67	14.36
Gain (Loss) on Sale of Assets	-0.2	-0.21	0.87	-0.08	0.22	0
Asset Writedown	-4.11	-0.04	-0.54	-	-	-5.47
Pretax Income	2.34	7.49	11.14	13.22	-11.45	8.89
Income Tax Expense	2.24	2.09	1.9	1.94	1.46	1.58
Earnings From Continuing Operations	0.1	5.4	9.24	11.28	-12.91	7.31
Minority Interest in Earnings	-5.13	-5.32	-3.78	-3.42	-1.06	-2.93
Net Income	-5.02	0.08	5.46	7.86	-13.97	4.38
Net Income to Common	-5.02	0.08	5.46	7.86	-13.97	4.38
Net Income Growth	-	-98.49%	-30.56%	-	-	-59.44%
Shares Outstanding (Basic)	7,042	7,101	7,010	6,838	6,838	6,838
Shares Outstanding (Diluted)	7,042	7,101	7,010	6,838	6,838	6,838
Shares Change (YoY)	-1.35%	1.29%	2.51%	0.01%	-	-
EPS (Basic)	-0.00	0.00	0.00	0.00	-0.00	0.00
EPS (Diluted)	-0.00	0.00	0.00	0.00	-0.00	0.00
EPS Growth	-	-98.59%	-32.29%	-	-	-59.47%
Free Cash Flow	20.21	1.75	-3.01	33.51	5.87	26.32
Free Cash Flow Per Share	0.00	-	-	0.01	0.00	0.00
Gross Margin	22.68%	21.31%	26.50%	27.57%	15.94%	31.81%
Operating Margin	8.72%	8.67%	12.45%	15.78%	-7.99%	20.72%
Profit Margin	-3.65%	0.06%	4.85%	7.00%	-16.44%	4.85%
Free Cash Flow Margin	14.69%	1.30%	-2.68%	29.86%	6.91%	29.17%
EBITDA	33.81	29.77	28.96	33.61	11.51	37.38
EBITDA Margin	24.59%	22.02%	25.75%	29.95%	13.54%	41.41%
D&A For EBITDA	21.82	18.05	14.96	15.9	18.3	18.68
EBIT	11.99	11.72	14	17.71	-6.79	18.7
EBIT Margin	8.72%	8.67%	12.45%	15.78%	-7.99%	20.72%
Effective Tax Rate	95.56%	27.85%	17.06%	14.65%	-	17.73%

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