IDX:HUMI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 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
Revenue	132.51	127.68	106.38	91.53	66.59	69.08
Revenue Growth (YoY)	6.73%	20.02%	16.22%	37.45%	-3.60%	-
Cost of Revenue	98.25	96.51	77.23	64.92	58.9	46.24
Gross Profit	34.26	31.17	29.15	26.61	7.7	22.85
Selling, General & Admin	14.65	13.96	13.69	10.07	8.41	5.63
Other Operating Expenses	0.78	-0.87	0.33	1.16	8.27	4.82
Operating Expenses	15.43	13.09	14.01	11.23	16.68	10.45
Operating Income	18.83	18.08	15.13	15.38	-8.98	12.4
Interest Expense	-8.11	-5.99	-3.54	-3.55	-4.15	-3.01
Interest & Investment Income	2.43	1.99	1.67	1.05	1.14	1.14
Earnings From Equity Investments	0.79	0.5	-0.08	-0.42	-0.13	-
Currency Exchange Gain (Loss)	0.2	0.49	0	-0.08	-	-
EBT Excluding Unusual Items	14.13	15.05	13.19	12.38	-12.12	10.53
Gain (Loss) on Sale of Assets	-0.07	-0.08	1.57	-0.04	-	-
Asset Writedown	-0.04	-0.04	-0.54	-	-	-
Pretax Income	14.02	14.94	14.22	12.34	-12.12	10.53
Income Tax Expense	2.1	1.88	1.53	1.4	0.92	1.05
Earnings From Continuing Operations	11.93	13.06	12.69	10.94	-13.04	9.48
Minority Interest in Earnings	-1.35	-1.54	-2.28	-3.42	-0.61	-2.33
Net Income	10.58	11.52	10.41	7.52	-13.65	7.15
Net Income to Common	10.58	11.52	10.41	7.52	-13.65	7.15
Net Income Growth	58.08%	10.59%	38.45%	-	-	-
Shares Outstanding (Basic)	18,047	18,046	16,422	15,339	1,950	1,430
Shares Outstanding (Diluted)	18,047	18,046	16,422	15,339	1,950	1,430
Shares Change (YoY)	-14.15%	9.89%	7.06%	686.82%	36.36%	-
EPS (Basic)	0.00	0.00	0.00	0.00	-0.01	0.01
EPS (Diluted)	0.00	0.00	0.00	0.00	-0.01	0.01
EPS Growth	84.28%	0.63%	29.39%	-	-	-
Free Cash Flow	12.91	-5.67	-8.21	32.31	6.06	24.59
Free Cash Flow Per Share	0.00	-	-	0.00	0.00	0.02
Dividend Per Share	0.000	0.000	0.000	-	-	-
Dividend Growth	-4.61%	-4.61%	-	-	-	-
Gross Margin	25.86%	24.41%	27.40%	29.07%	11.56%	33.07%
Operating Margin	14.21%	14.16%	14.23%	16.81%	-13.49%	17.95%
Profit Margin	7.98%	9.02%	9.79%	8.22%	-20.49%	10.35%
Free Cash Flow Margin	9.74%	-4.44%	-7.72%	35.30%	9.11%	35.60%
EBITDA	39.27	34.58	33.89	29.84	6.37	-
EBITDA Margin	29.64%	27.08%	31.86%	32.60%	9.57%	-
D&A For EBITDA	20.44	16.51	18.76	14.46	15.36	-
EBIT	18.83	18.08	15.13	15.38	-8.98	12.4
EBIT Margin	14.21%	14.16%	14.23%	16.81%	-13.49%	17.95%
Effective Tax Rate	14.95%	12.59%	10.76%	11.31%	-	9.96%
Advertising Expenses	-	0.17	0.53	0.57	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.