PT Harta Djaya Karya Tbk (IDX:MEJA)

PT Harta Djaya Karya Tbk Income Statement

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

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	45,539	42,755	9,626	7,794	7,395
Revenue Growth (YoY)	6.51%	344.15%	23.51%	5.39%	-
Cost of Revenue	27,714	25,913	4,910	4,348	4,197
Gross Profit	17,825	16,842	4,717	3,446	3,199
Selling, General & Admin	6,031	5,148	2,639	2,440	2,347
Other Operating Expenses	2,201	-	258.61	532.35	-
Operating Expenses	8,232	5,148	2,897	2,972	2,347
Operating Income	9,593	11,694	1,819	473.69	851.68
Interest Expense	-1,656	-1,473	-1,224	-755.15	-758.62
Interest & Investment Income	222.62	423.54	421.68	949.07	651.64
Other Non Operating Income (Expenses)	9.44	-	-	-	-
Pretax Income	8,169	10,645	1,017	667.6	744.7
Income Tax Expense	860.83	1,088	398.64	320.5	261.71
Net Income	7,309	9,556	618.3	347.1	482.99
Net Income to Common	7,309	9,556	618.3	347.1	482.99
Net Income Growth	-23.52%	1445.60%	78.13%	-28.13%	-
Shares Outstanding (Basic)	1,123	100	100	100	-
Shares Outstanding (Diluted)	1,123	100	100	100	-
Shares Change (YoY)	1023.01%	-	-	-	-
EPS (Basic)	6.51	95.56	6.18	3.47	-
EPS (Diluted)	6.51	95.56	6.18	3.47	-
EPS Growth	-93.19%	1445.60%	78.13%	-	-
Free Cash Flow	-15,388	-8,926	-2,617	-449.35	550.15
Free Cash Flow Per Share	-13.70	-89.26	-26.17	-4.49	-
Gross Margin	39.14%	39.39%	49.00%	44.21%	43.25%
Operating Margin	21.07%	27.35%	18.90%	6.08%	11.52%
Profit Margin	16.05%	22.35%	6.42%	4.45%	6.53%
Free Cash Flow Margin	-33.79%	-20.88%	-27.18%	-5.77%	7.44%
EBITDA	9,885	11,981	2,000	531.81	874.99
EBITDA Margin	21.71%	28.02%	20.78%	6.82%	11.83%
D&A For EBITDA	292.17	286.97	181.06	58.12	23.31
EBIT	9,593	11,694	1,819	473.69	851.68
EBIT Margin	21.07%	27.35%	18.90%	6.08%	11.52%
Effective Tax Rate	10.54%	10.22%	39.20%	48.01%	35.14%

Source: S&P Capital IQ. Standard template. Financial Sources.