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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	28,074	47,153	45,539	42,755	9,626
Revenue Growth (YoY)	-40.46%	3.55%	6.51%	344.15%	23.51%
Cost of Revenue	28,030	31,669	27,714	25,913	4,910
Gross Profit	44.59	15,484	17,825	16,842	4,717
Selling, General & Admin	8,007	7,443	6,031	5,148	2,639
Other Operating Expenses	11,045	2,361	2,201	-	258.61
Operating Expenses	19,052	9,804	8,232	5,148	2,897
Operating Income	-19,007	5,681	9,593	11,694	1,819
Interest Expense	-2,216	-2,161	-1,656	-1,473	-1,224
Interest & Investment Income	103.95	146.72	222.62	423.54	421.68
Other Non Operating Income (Expenses)	1.5	0.01	9.44	-	-
Pretax Income	-21,118	3,666	8,169	10,645	1,017
Income Tax Expense	491.78	1,161	860.83	1,088	398.64
Net Income	-21,610	2,505	7,309	9,556	618.3
Net Income to Common	-21,610	2,505	7,309	9,556	618.3
Net Income Growth	-	-65.72%	-23.52%	1445.60%	78.13%
Shares Outstanding (Basic)	1,918	1,861	1,123	100	100
Shares Outstanding (Diluted)	1,918	1,861	1,123	100	100
Shares Change (YoY)	3.03%	65.72%	1023.01%	-	-
EPS (Basic)	-11.27	1.35	6.51	95.56	6.18
EPS (Diluted)	-11.27	1.35	6.51	95.56	6.18
EPS Growth	-	-79.32%	-93.19%	1445.60%	78.13%
Free Cash Flow	18,485	-17,506	-7,568	-8,926	-2,617
Free Cash Flow Per Share	9.64	-9.41	-6.74	-89.27	-26.17
Gross Margin	0.16%	32.84%	39.14%	39.39%	49.00%
Operating Margin	-67.70%	12.05%	21.07%	27.35%	18.90%
Profit Margin	-76.97%	5.31%	16.05%	22.35%	6.42%
Free Cash Flow Margin	65.84%	-37.13%	-16.62%	-20.88%	-27.18%
EBITDA	-18,867	5,914	9,885	11,981	2,000
EBITDA Margin	-67.20%	12.54%	21.71%	28.02%	20.78%
D&A For EBITDA	140.41	233.09	292.17	286.97	181.06
EBIT	-19,007	5,681	9,593	11,694	1,819
EBIT Margin	-67.70%	12.05%	21.07%	27.35%	18.90%
Effective Tax Rate	-	31.67%	10.54%	10.22%	39.20%

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