IDX:HYGN Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 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	326,120	309,340	235,644	186,462	156,029	144,168
Revenue Growth (YoY)	30.25%	31.27%	26.38%	19.50%	8.23%	-
Cost of Revenue	203,724	192,103	137,030	102,860	85,221	80,566
Gross Profit	122,396	117,237	98,614	83,602	70,808	63,602
Selling, General & Admin	94,201	91,378	80,484	61,325	54,734	46,261
Other Operating Expenses	1,736	1,194	405.68	5,320	3,316	2,472
Operating Expenses	95,937	92,572	80,890	66,645	58,050	48,733
Operating Income	26,459	24,666	17,725	16,957	12,758	14,869
Interest Expense	-1,858	-1,963	-1,791	-1,280	-1,316	-1,501
Interest & Investment Income	1,985	1,758	1,435	752.58	282.32	439.73
Other Non Operating Income (Expenses)	-1,321	506.46	6,191	3,283	3,463	202.02
EBT Excluding Unusual Items	25,264	24,967	23,559	19,713	15,188	14,010
Gain (Loss) on Sale of Investments	-769.31	-769.31	-311.55	-	-	-
Gain (Loss) on Sale of Assets	314.2	267.83	896.41	260.22	-112.7	227.43
Pretax Income	24,809	24,465	24,144	19,973	15,075	14,237
Income Tax Expense	5,829	5,795	5,595	4,944	4,991	3,151
Earnings From Continuing Operations	18,981	18,671	18,549	15,029	10,084	11,086
Minority Interest in Earnings	-29.44	-32.02	-377.61	92.08	11.37	-170.93
Net Income	18,951	18,639	18,172	15,121	10,095	10,916
Net Income to Common	18,951	18,639	18,172	15,121	10,095	10,916
Net Income Growth	1.49%	2.57%	20.18%	49.78%	-7.52%	-
Shares Outstanding (Basic)	2,525	2,481	2,000	2,000	2,000	2,000
Shares Outstanding (Diluted)	2,525	2,481	2,000	2,000	2,000	2,000
Shares Change (YoY)	20.96%	24.06%	-	-	-	-
EPS (Basic)	7.51	7.51	9.09	7.56	5.05	5.46
EPS (Diluted)	7.51	7.51	9.09	7.56	5.05	5.46
EPS Growth	-16.10%	-17.32%	20.18%	49.78%	-7.52%	-
Free Cash Flow	-17,011	-17,436	-8,727	9,907	16,833	17,815
Free Cash Flow Per Share	-6.74	-7.03	-4.36	4.95	8.42	8.91
Dividend Per Share	-	-	2.160	-	-	-
Gross Margin	37.53%	37.90%	41.85%	44.84%	45.38%	44.12%
Operating Margin	8.11%	7.97%	7.52%	9.09%	8.18%	10.31%
Profit Margin	5.81%	6.02%	7.71%	8.11%	6.47%	7.57%
Free Cash Flow Margin	-5.22%	-5.64%	-3.70%	5.31%	10.79%	12.36%
EBITDA	45,080	42,056	31,060	32,510	28,478	29,782
EBITDA Margin	13.82%	13.59%	13.18%	17.44%	18.25%	20.66%
D&A For EBITDA	18,621	17,390	13,336	15,553	15,720	14,912
EBIT	26,459	24,666	17,725	16,957	12,758	14,869
EBIT Margin	8.11%	7.97%	7.52%	9.09%	8.18%	10.31%
Effective Tax Rate	23.49%	23.69%	23.17%	24.75%	33.11%	22.13%

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