PT Harapan Duta Pertiwi Tbk (IDX:HOPE)
254.00
-6.00 (-2.31%)
Aug 28, 2026, 4:13 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 98,327 | 40,489 | 19,524 | 38,903 | 87,252 | 50,235 | |
Revenue Growth | 259.18% | 107.38% | -49.81% | -55.41% | 73.69% | 69.20% |
Cost of Revenue | 83,890 | 44,053 | 31,578 | 33,495 | 72,163 | 43,192 |
Gross Profit | 14,437 | -3,564 | -12,053 | 5,408 | 15,089 | 7,043 |
Selling, General & Admin | 20,623 | 10,526 | 7,652 | 10,135 | 10,257 | 9,042 |
Other Operating Expenses | - | - | - | 44.89 | 425.85 | 20.09 |
Operating Expenses | 21,639 | 11,313 | 7,905 | 10,681 | 11,396 | 9,854 |
Operating Income | -7,202 | -14,877 | -19,959 | -5,273 | 3,693 | -2,811 |
Interest Expense | -13,561 | -6,543 | -5,936 | -3,824 | -3,598 | -3,899 |
Interest & Investment Income | 577.02 | 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) | 268.73 | 1,626 | -1,527 | -115.07 | -246.82 | -187.31 |
EBT Excluding Unusual Items | -19,918 | -19,791 | -27,421 | -9,157 | 46.58 | -6,818 |
Gain (Loss) on Sale of Assets | -346.76 | 1,006 | 45.28 | - | - | - |
Pretax Income | -20,264 | -18,785 | -27,375 | -9,157 | 46.58 | -6,818 |
Income Tax Expense | -861.99 | -877.89 | -4,470 | -1,974 | -94.08 | -1,426 |
Earnings From Continuing Operations | -19,402 | -17,907 | -22,905 | -7,183 | 140.66 | -5,393 |
Minority Interest in Earnings | -6,834 | -4,876 | 9.2 | 2.16 | -3.35 | -0.26 |
Net Income | -26,237 | -22,783 | -22,896 | -7,181 | 137.31 | -5,393 |
Net Income to Common | -26,237 | -22,783 | -22,896 | -7,181 | 137.31 | -5,393 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 2,130 | 2,130 | 2,130 | 2,130 | 2,129 | 2,129 |
Shares Outstanding (Diluted) | 2,130 | 2,130 | 2,130 | 2,130 | 2,129 | 2,129 |
Shares Change | - | - | - | 0.06% | - | 1862.37% |
EPS (Basic) | -12.32 | -10.69 | -10.75 | -3.37 | 0.06 | -2.53 |
EPS (Diluted) | -12.32 | -10.69 | -10.75 | -3.37 | 0.06 | -2.53 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 61,990 | 70,308 | -8,304 | -18,227 | -3,108 | -95,731 |
Free Cash Flow Per Share | 29.10 | 33.00 | -3.90 | -8.56 | -1.46 | -44.96 |
Gross Margin | 14.68% | -8.80% | -61.74% | 13.90% | 17.29% | 14.02% |
Operating Margin | -7.32% | -36.74% | -102.23% | -13.55% | 4.23% | -5.60% |
Profit Margin | -26.68% | -56.27% | -117.27% | -18.46% | 0.16% | -10.73% |
Free Cash Flow Margin | 63.04% | 173.65% | -42.53% | -46.85% | -3.56% | -190.57% |
EBITDA | 17,106 | -7,649 | -18,285 | -2,423 | 6,716 | -1,001 |
EBITDA Margin | 17.40% | -18.89% | -93.65% | -6.23% | 7.70% | -1.99% |
D&A For EBITDA | 24,309 | 7,228 | 1,674 | 2,849 | 3,023 | 1,810 |
EBIT | -7,202 | -14,877 | -19,959 | -5,273 | 3,693 | -2,811 |
EBIT Margin | -7.32% | -36.74% | -102.23% | -13.55% | 4.23% | -5.60% |
Advertising Expenses | - | - | - | 131.29 | 168.48 | 230.59 |