IDX:HUMI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	127.68	106.38	91.53	66.59	69.08
Revenue Growth (YoY)	20.02%	16.22%	37.45%	-3.60%	-
Cost of Revenue	96.51	77.23	64.92	58.9	46.24
Gross Profit	31.17	29.15	26.61	7.7	22.85
Selling, General & Admin	13.96	13.69	10.07	8.41	5.63
Other Operating Expenses	-1.24	-0.03	1.16	8.27	4.82
Operating Expenses	12.72	13.66	11.23	16.68	10.45
Operating Income	18.45	15.49	15.38	-8.98	12.4
Interest Expense	-5.99	-3.54	-3.55	-4.15	-3.01
Interest & Investment Income	-	1.67	1.05	1.14	1.14
Earnings From Equity Investments	0.5	-0.08	-0.42	-0.13	-
Currency Exchange Gain (Loss)	-	0	-0.08	-	-
Other Non Operating Income (Expenses)	1.99	-	-	-	-
EBT Excluding Unusual Items	14.94	13.54	12.38	-12.12	10.53
Gain (Loss) on Sale of Assets	-	1.22	-0.04	-	-
Asset Writedown	-	-0.54	-	-	-
Pretax Income	14.94	14.22	12.34	-12.12	10.53
Income Tax Expense	1.88	1.53	1.4	0.92	1.05
Earnings From Continuing Operations	13.06	12.69	10.94	-13.04	9.48
Minority Interest in Earnings	-1.54	-2.28	-3.42	-0.61	-2.33
Net Income	11.52	10.41	7.52	-13.65	7.15
Net Income to Common	11.52	10.41	7.52	-13.65	7.15
Net Income Growth	10.59%	38.45%	-	-	-
Shares Outstanding (Basic)	19,195	16,422	15,339	1,950	1,430
Shares Outstanding (Diluted)	19,195	16,422	15,339	1,950	1,430
Shares Change (YoY)	16.89%	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	-5.36%	29.39%	-	-	-
Free Cash Flow	-5.67	0.38	32.31	6.06	24.59
Free Cash Flow Per Share	-	-	0.00	0.00	0.02
Dividend Per Share	-	0.000	-	-	-
Gross Margin	24.41%	27.40%	29.07%	11.56%	33.07%
Operating Margin	14.45%	14.56%	16.81%	-13.49%	17.95%
Profit Margin	9.02%	9.79%	8.22%	-20.49%	10.35%
Free Cash Flow Margin	-4.44%	0.36%	35.30%	9.11%	35.60%
EBITDA	35.9	37.06	29.84	6.37	-
EBITDA Margin	28.12%	34.84%	32.60%	9.57%	-
D&A For EBITDA	17.45	21.57	14.46	15.36	-
EBIT	18.45	15.49	15.38	-8.98	12.4
EBIT Margin	14.45%	14.56%	16.81%	-13.49%	17.95%
Effective Tax Rate	12.59%	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.