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	Jun '25 Jun 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	134.7	127.68	106.38	91.53	66.59	69.08
Revenue Growth (YoY)	16.87%	20.02%	16.22%	37.45%	-3.60%	-
Cost of Revenue	101.22	96.51	77.23	64.92	58.9	46.24
Gross Profit	33.47	31.17	29.15	26.61	7.7	22.85
Selling, General & Admin	14.03	13.96	13.69	10.07	8.41	5.63
Other Operating Expenses	-0.51	-0.87	0.33	1.16	8.27	4.82
Operating Expenses	13.53	13.09	14.01	11.23	16.68	10.45
Operating Income	19.94	18.08	15.13	15.38	-8.98	12.4
Interest Expense	-7.77	-5.99	-3.54	-3.55	-4.15	-3.01
Interest & Investment Income	2.22	1.99	1.67	1.05	1.14	1.14
Earnings From Equity Investments	1.28	0.5	-0.08	-0.42	-0.13	-
Currency Exchange Gain (Loss)	0.12	0.49	0	-0.08	-	-
EBT Excluding Unusual Items	15.79	15.05	13.19	12.38	-12.12	10.53
Gain (Loss) on Sale of Assets	-0.18	-0.08	1.57	-0.04	-	-
Asset Writedown	-0.04	-0.04	-0.54	-	-	-
Pretax Income	15.57	14.94	14.22	12.34	-12.12	10.53
Income Tax Expense	2.11	1.88	1.53	1.4	0.92	1.05
Earnings From Continuing Operations	13.46	13.06	12.69	10.94	-13.04	9.48
Minority Interest in Earnings	-2.1	-1.54	-2.28	-3.42	-0.61	-2.33
Net Income	11.36	11.52	10.41	7.52	-13.65	7.15
Net Income to Common	11.36	11.52	10.41	7.52	-13.65	7.15
Net Income Growth	149.54%	10.59%	38.45%	-	-	-
Shares Outstanding (Basic)	18,046	18,046	16,422	15,339	1,950	1,430
Shares Outstanding (Diluted)	18,046	18,046	16,422	15,339	1,950	1,430
Shares Change (YoY)	1.52%	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	145.70%	0.63%	29.39%	-	-	-
Free Cash Flow	13.13	-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	24.85%	24.41%	27.40%	29.07%	11.56%	33.07%
Operating Margin	14.81%	14.16%	14.23%	16.81%	-13.49%	17.95%
Profit Margin	8.43%	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	39.31	34.58	33.89	29.84	6.37	-
EBITDA Margin	29.18%	27.08%	31.86%	32.60%	9.57%	-
D&A For EBITDA	19.37	16.51	18.76	14.46	15.36	-
EBIT	19.94	18.08	15.13	15.38	-8.98	12.4
EBIT Margin	14.81%	14.16%	14.23%	16.81%	-13.49%	17.95%
Effective Tax Rate	13.55%	12.59%	10.76%	11.31%	-	9.96%
Advertising Expenses	-	0.17	0.53	0.57	-	-

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