PT Harapan Duta Pertiwi Tbk (IDX:HOPE)
164.00
-4.00 (-2.38%)
Sep 18, 2025, 4:02 PM WIB
IDX:HOPE Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2019 |
27,375 | 19,524 | 38,903 | 87,252 | 50,235 | 29,689 | Upgrade | |
Revenue Growth (YoY) | 88.49% | -49.81% | -55.41% | 73.69% | 69.20% | -52.51% | Upgrade |
Cost of Revenue | 41,342 | 31,604 | 33,495 | 72,163 | 43,192 | 23,490 | Upgrade |
Gross Profit | -13,967 | -12,080 | 5,408 | 15,089 | 7,043 | 6,199 | Upgrade |
Selling, General & Admin | 7,142 | 7,623 | 10,135 | 10,257 | 9,042 | 7,159 | Upgrade |
Other Operating Expenses | - | - | 44.89 | 425.85 | 20.09 | 4.8 | Upgrade |
Operating Expenses | 7,372 | 7,877 | 10,681 | 11,396 | 9,854 | 8,139 | Upgrade |
Operating Income | -21,339 | -19,957 | -5,273 | 3,693 | -2,811 | -1,940 | Upgrade |
Interest Expense | -5,167 | -5,948 | -3,824 | -3,598 | -3,899 | -3,647 | Upgrade |
Interest & Investment Income | 45.95 | 45.88 | 52.35 | 232.87 | 82.72 | - | Upgrade |
Currency Exchange Gain (Loss) | -1.69 | -1.69 | 2.19 | -34.89 | -3.89 | - | Upgrade |
Other Non Operating Income (Expenses) | -1,083 | -1,515 | -115.07 | -246.82 | -187.31 | -265.4 | Upgrade |
Pretax Income | -27,545 | -27,375 | -9,157 | 46.58 | -6,818 | -5,853 | Upgrade |
Income Tax Expense | -4,462 | -4,470 | -1,974 | -94.08 | -1,426 | -1,178 | Upgrade |
Earnings From Continuing Operations | -23,083 | -22,905 | -7,183 | 140.66 | -5,393 | -4,675 | Upgrade |
Minority Interest in Earnings | 9.24 | 9.2 | 2.16 | -3.35 | -0.26 | - | Upgrade |
Net Income | -23,074 | -22,896 | -7,181 | 137.31 | -5,393 | -4,675 | Upgrade |
Net Income to Common | -23,074 | -22,896 | -7,181 | 137.31 | -5,393 | -4,675 | Upgrade |
Shares Outstanding (Basic) | 2,130 | 2,130 | 2,130 | 2,129 | 2,129 | 109 | Upgrade |
Shares Outstanding (Diluted) | 2,130 | 2,130 | 2,130 | 2,129 | 2,129 | 109 | Upgrade |
Shares Change (YoY) | -0.03% | - | 0.06% | - | 1862.37% | 294.55% | Upgrade |
EPS (Basic) | -10.83 | -10.75 | -3.37 | 0.06 | -2.53 | -43.09 | Upgrade |
EPS (Diluted) | -10.83 | -10.75 | -3.37 | 0.06 | -2.53 | -43.09 | Upgrade |
Free Cash Flow | 1,047 | -5,970 | -18,227 | -3,108 | -95,731 | 868.72 | Upgrade |
Free Cash Flow Per Share | 0.49 | -2.80 | -8.56 | -1.46 | -44.96 | 8.01 | Upgrade |
Gross Margin | -51.02% | -61.87% | 13.90% | 17.29% | 14.02% | 20.88% | Upgrade |
Operating Margin | -77.95% | -102.22% | -13.55% | 4.23% | -5.60% | -6.54% | Upgrade |
Profit Margin | -84.29% | -117.27% | -18.46% | 0.16% | -10.73% | -15.75% | Upgrade |
Free Cash Flow Margin | 3.82% | -30.58% | -46.85% | -3.56% | -190.57% | 2.93% | Upgrade |
EBITDA | -19,698 | -18,283 | -2,423 | 6,716 | -1,001 | -722.09 | Upgrade |
EBITDA Margin | -71.96% | -93.64% | -6.23% | 7.70% | -1.99% | -2.43% | Upgrade |
D&A For EBITDA | 1,641 | 1,674 | 2,849 | 3,023 | 1,810 | 1,218 | Upgrade |
EBIT | -21,339 | -19,957 | -5,273 | 3,693 | -2,811 | -1,940 | Upgrade |
EBIT Margin | -77.95% | -102.22% | -13.55% | 4.23% | -5.60% | -6.54% | Upgrade |
Advertising Expenses | - | 29.1 | 131.29 | 168.48 | 230.59 | 15.2 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.