IDX:HOKI Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,211,043	1,298,675	1,284,510	925,709	933,597
Revenue Growth (YoY)	-6.75%	1.10%	38.76%	-0.84%	-20.42%
Cost of Revenue	1,123,201	1,196,040	1,183,275	833,299	822,842
Gross Profit	87,842	102,635	101,236	92,410	110,755
Selling, General & Admin	105,493	92,100	91,273	70,018	71,445
Other Operating Expenses	2,292	1,054	1,535	1,324	358.71
Operating Expenses	109,611	91,132	92,762	74,532	74,500
Operating Income	-21,769	11,504	8,473	17,878	36,255
Interest Expense	-24,287	-27,807	-16,210	-21,214	-22,605
Interest & Investment Income	11,083	9,603	2,325	15.56	9.88
Earnings From Equity Investments	105.83	349.36	40.44	-	-
Currency Exchange Gain (Loss)	-	-	-	-	0.07
Other Non Operating Income (Expenses)	687.13	1,469	2,925	3,982	3,456
EBT Excluding Unusual Items	-34,180	-4,883	-2,446	661.98	17,116
Gain (Loss) on Sale of Assets	63.97	297.63	-18.39	-	-1.1
Other Unusual Items	-	-	152.29	-	-
Pretax Income	-34,116	-4,585	-2,312	661.98	17,115
Income Tax Expense	773.76	1,527	1,059	571.41	5,270
Earnings From Continuing Operations	-34,890	-6,112	-3,371	90.57	11,845
Minority Interest in Earnings	647.08	3,111	1,905	1,707	271.41
Net Income	-34,243	-3,001	-1,466	1,797	12,116
Net Income to Common	-34,243	-3,001	-1,466	1,797	12,116
Net Income Growth	-	-	-	-85.17%	-68.15%
Shares Outstanding (Basic)	9,678	9,678	9,678	9,678	9,678
Shares Outstanding (Diluted)	9,678	9,678	9,678	9,678	9,678
EPS (Basic)	-3.54	-0.31	-0.15	0.19	1.25
EPS (Diluted)	-3.54	-0.31	-0.15	0.19	1.25
EPS Growth	-	-	-	-85.17%	-68.14%
Free Cash Flow	101,978	-81,458	-73,025	151,630	-71,782
Free Cash Flow Per Share	10.54	-8.42	-7.55	15.67	-7.42
Dividend Per Share	-	1.000	1.000	1.000	1.000
Gross Margin	7.25%	7.90%	7.88%	9.98%	11.86%
Operating Margin	-1.80%	0.89%	0.66%	1.93%	3.88%
Profit Margin	-2.83%	-0.23%	-0.11%	0.19%	1.30%
Free Cash Flow Margin	8.42%	-6.27%	-5.68%	16.38%	-7.69%
EBITDA	7,294	43,434	40,405	50,405	64,984
EBITDA Margin	0.60%	3.34%	3.15%	5.45%	6.96%
D&A For EBITDA	29,063	31,930	31,931	32,527	28,729
EBIT	-21,769	11,504	8,473	17,878	36,255
EBIT Margin	-1.80%	0.89%	0.66%	1.93%	3.88%
Effective Tax Rate	-	-	-	86.32%	30.79%
Advertising Expenses	13,322	8,566	4,483	4,988	2,245

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.