IDX:HUMI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	124.16	106.38	91.53	66.59	69.08
Revenue Growth (YoY)	32.82%	16.22%	37.45%	-3.60%	-
Cost of Revenue	94.26	77.23	64.92	58.9	46.24
Gross Profit	29.89	29.15	26.61	7.7	22.85
Selling, General & Admin	14.21	13.69	10.07	8.41	5.63
Other Operating Expenses	1.48	-0.03	1.16	8.27	4.82
Operating Expenses	15.69	13.66	11.23	16.68	10.45
Operating Income	14.21	15.49	15.38	-8.98	12.4
Interest Expense	-5.76	-3.54	-3.55	-4.15	-3.01
Interest & Investment Income	1.95	1.67	1.05	1.14	1.14
Earnings From Equity Investments	0.32	-0.08	-0.42	-0.13	-
Currency Exchange Gain (Loss)	0.3	0	-0.08	-	-
EBT Excluding Unusual Items	11.02	13.54	12.38	-12.12	10.53
Gain (Loss) on Sale of Assets	1.21	1.22	-0.04	-	-
Asset Writedown	-0.54	-0.54	-	-	-
Pretax Income	11.7	14.22	12.34	-12.12	10.53
Income Tax Expense	1.8	1.53	1.4	0.92	1.05
Earnings From Continuing Operations	9.89	12.69	10.94	-13.04	9.48
Minority Interest in Earnings	-3.2	-2.28	-3.42	-0.61	-2.33
Net Income	6.69	10.41	7.52	-13.65	7.15
Net Income to Common	6.69	10.41	7.52	-13.65	7.15
Net Income Growth	-19.88%	38.45%	-	-	-
Shares Outstanding (Basic)	21,020	16,422	15,339	1,950	1,430
Shares Outstanding (Diluted)	21,020	16,422	15,339	1,950	1,430
Shares Change (YoY)	37.44%	7.06%	686.82%	36.36%	-
EPS (Basic)	0.00	0.00	0.00	-0.01	0.01
EPS (Diluted)	0.00	0.00	0.00	-0.01	0.01
EPS Growth	-41.76%	29.39%	-	-	-
Free Cash Flow	-8.06	0.38	32.31	6.06	24.59
Free Cash Flow Per Share	-	-	0.00	0.00	0.02
Dividend Per Share	0.000	0.000	-	-	-
Gross Margin	24.08%	27.40%	29.07%	11.56%	33.07%
Operating Margin	11.44%	14.56%	16.81%	-13.49%	17.95%
Profit Margin	5.39%	9.79%	8.22%	-20.49%	10.35%
Free Cash Flow Margin	-6.49%	0.36%	35.30%	9.11%	35.60%
EBITDA	37.26	37.06	29.84	6.37	-
EBITDA Margin	30.01%	34.84%	32.60%	9.57%	-
D&A For EBITDA	23.05	21.57	14.46	15.36	-
EBIT	14.21	15.49	15.38	-8.98	12.4
EBIT Margin	11.44%	14.56%	16.81%	-13.49%	17.95%
Effective Tax Rate	15.42%	10.76%	11.31%	-	9.96%
Advertising Expenses	-	0.53	0.57	-	-

Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.