IDX:HRME 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	105,014	117,388	109,799	86,204	66,395
Revenue Growth (YoY)	-10.54%	6.91%	27.37%	29.84%	40.17%
Cost of Revenue	44,149	44,132	44,758	42,769	30,551
Gross Profit	60,865	73,257	65,041	43,435	35,845
Selling, General & Admin	55,940	53,287	51,407	46,662	28,895
Other Operating Expenses	2,438	1,949	2,143	1,509	1,443
Operating Expenses	58,712	55,449	54,296	48,483	48,173
Operating Income	2,153	17,807	10,745	-5,048	-12,329
Interest Expense	-13,892	-15,133	-14,967	-16,173	-17,722
Interest & Investment Income	5,127	3,963	692.68	888.7	-
Earnings From Equity Investments	-	-2,767	-9,151	-8,555	-
Currency Exchange Gain (Loss)	-	-	-	-	-22.24
Other Non Operating Income (Expenses)	-369.9	-2,860	-2,680	98.51	466.44
EBT Excluding Unusual Items	-6,982	1,010	-15,361	-28,789	-29,606
Gain (Loss) on Sale of Investments	-	-72,923	-	-	-8,147
Pretax Income	-6,982	-71,912	-15,361	-28,789	-37,754
Income Tax Expense	-925.08	32,407	8,380	-6,045	-8,277
Earnings From Continuing Operations	-6,057	-104,320	-23,741	-22,744	-29,477
Minority Interest in Earnings	0.06	0.05	-0.1	0.13	0.22
Net Income	-6,057	-104,320	-23,741	-22,744	-29,477
Net Income to Common	-6,057	-104,320	-23,741	-22,744	-29,477
Shares Outstanding (Basic)	5,959	5,959	5,959	5,959	5,955
Shares Outstanding (Diluted)	5,959	5,959	5,959	5,959	5,955
Shares Change (YoY)	-	-	-	0.07%	-0.07%
EPS (Basic)	-1.02	-17.51	-3.98	-3.82	-4.95
EPS (Diluted)	-1.02	-17.51	-3.98	-3.82	-4.95
Free Cash Flow	-29,375	-68,796	-3,328	3,203	7,636
Free Cash Flow Per Share	-4.93	-11.54	-0.56	0.54	1.28
Gross Margin	57.96%	62.41%	59.24%	50.39%	53.99%
Operating Margin	2.05%	15.17%	9.79%	-5.86%	-18.57%
Profit Margin	-5.77%	-88.87%	-21.62%	-26.38%	-44.40%
Free Cash Flow Margin	-27.97%	-58.61%	-3.03%	3.72%	11.50%
EBITDA	20,712	35,136	28,213	13,105	5,195
EBITDA Margin	19.72%	29.93%	25.70%	15.20%	7.82%
D&A For EBITDA	18,559	17,329	17,468	18,154	17,524
EBIT	2,153	17,807	10,745	-5,048	-12,329
EBIT Margin	2.05%	15.17%	9.79%	-5.86%	-18.57%
Advertising Expenses	515.14	566.15	1,183	1,405	-

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