IDX:HOPE 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	40,489	19,524	38,903	87,252	50,235
Revenue Growth (YoY)	107.38%	-49.81%	-55.41%	73.69%	69.20%
Cost of Revenue	44,053	31,578	33,495	72,163	43,192
Gross Profit	-3,564	-12,053	5,408	15,089	7,043
Selling, General & Admin	10,526	7,652	10,135	10,257	9,042
Other Operating Expenses	-	-	44.89	425.85	20.09
Operating Expenses	11,313	7,905	10,681	11,396	9,854
Operating Income	-14,877	-19,959	-5,273	3,693	-2,811
Interest Expense	-6,543	-5,936	-3,824	-3,598	-3,899
Interest & Investment Income	3.33	0.6	52.35	232.87	82.72
Currency Exchange Gain (Loss)	-	-	2.19	-34.89	-3.89
Other Non Operating Income (Expenses)	1,626	-1,527	-115.07	-246.82	-187.31
EBT Excluding Unusual Items	-19,791	-27,421	-9,157	46.58	-6,818
Gain (Loss) on Sale of Assets	1,006	45.28	-	-	-
Pretax Income	-18,785	-27,375	-9,157	46.58	-6,818
Income Tax Expense	-877.89	-4,470	-1,974	-94.08	-1,426
Earnings From Continuing Operations	-17,907	-22,905	-7,183	140.66	-5,393
Minority Interest in Earnings	-4,876	9.2	2.16	-3.35	-0.26
Net Income	-22,783	-22,896	-7,181	137.31	-5,393
Net Income to Common	-22,783	-22,896	-7,181	137.31	-5,393
Shares Outstanding (Basic)	2,130	2,130	2,130	2,129	2,129
Shares Outstanding (Diluted)	2,130	2,130	2,130	2,129	2,129
Shares Change (YoY)	-	-	0.06%	-	1862.37%
EPS (Basic)	-10.69	-10.75	-3.37	0.06	-2.53
EPS (Diluted)	-10.69	-10.75	-3.37	0.06	-2.53
Free Cash Flow	70,308	-8,304	-18,227	-3,108	-95,731
Free Cash Flow Per Share	33.00	-3.90	-8.56	-1.46	-44.96
Gross Margin	-8.80%	-61.74%	13.90%	17.29%	14.02%
Operating Margin	-36.74%	-102.23%	-13.55%	4.23%	-5.60%
Profit Margin	-56.27%	-117.27%	-18.46%	0.16%	-10.73%
Free Cash Flow Margin	173.65%	-42.53%	-46.85%	-3.56%	-190.57%
EBITDA	-7,649	-18,285	-2,423	6,716	-1,001
EBITDA Margin	-18.89%	-93.65%	-6.23%	7.70%	-1.99%
D&A For EBITDA	7,228	1,674	2,849	3,023	1,810
EBIT	-14,877	-19,959	-5,273	3,693	-2,811
EBIT Margin	-36.74%	-102.23%	-13.55%	4.23%	-5.60%
Advertising Expenses	-	-	131.29	168.48	230.59

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