PT Petrosea Tbk (IDX:PTRO)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
3,910.00
+130.00 (3.44%)
Aug 1, 2025, 4:14 PM WIB

HashiCorp Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
723.9690.81577.62476.32415.74340.69
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Revenue Growth (YoY)
16.45%19.60%21.27%14.57%22.03%-28.49%
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Cost of Revenue
625.28600.92494.53381.59341.26265.67
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Gross Profit
98.6289.8983.0994.7374.4875.02
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Selling, General & Admin
41.4848.7144.4333.0628.4825.35
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Operating Expenses
43.9851.6346.7834.5629.827.17
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Operating Income
54.6438.2736.3160.1744.6847.85
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Interest Expense
-28.7-21.49-18.94-6.23-5.04-8.53
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Interest & Investment Income
2.351.021.071.022.242.25
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Currency Exchange Gain (Loss)
-3.315.841.482.74-0.030.68
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Other Non Operating Income (Expenses)
-4.31-3.291.240.921.2-4.51
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EBT Excluding Unusual Items
20.6720.3321.1658.6143.0537.74
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Gain (Loss) on Sale of Assets
-1.12-1.17-0.69-5.760.010
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Other Unusual Items
-1.58-1.58----
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Pretax Income
17.9717.5820.4752.8543.0637.75
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Income Tax Expense
8.257.638.0311.699.15.25
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Earnings From Continuing Operations
9.729.9512.4441.1733.9532.5
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Minority Interest in Earnings
-0.26-0.25-0.24-0.24-0.24-0.22
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Net Income
9.459.712.240.9233.7132.28
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Net Income to Common
9.459.712.240.9233.7132.28
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Net Income Growth
389.54%-20.50%-70.19%21.39%4.45%3.54%
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Shares Outstanding (Basic)
10,08610,0269,9179,9179,91710,006
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Shares Outstanding (Diluted)
10,08610,0269,9179,9179,91710,006
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Shares Change (YoY)
1.46%1.10%---0.89%-0.80%
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EPS (Basic)
0.000.000.000.000.000.00
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EPS (Diluted)
0.000.000.000.000.000.00
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EPS Growth
382.99%-21.38%-70.19%21.39%6.25%3.53%
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Free Cash Flow
-362.71-93.8245.6634.9167.5977.47
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Free Cash Flow Per Share
-0.04-0.010.010.000.010.01
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Dividend Per Share
0.0010.0010.0000.008-0.001
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Dividend Growth
230.33%230.33%-96.10%--14.29%
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Gross Margin
13.62%13.01%14.38%19.89%17.91%22.02%
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Operating Margin
7.55%5.54%6.29%12.63%10.75%14.04%
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Profit Margin
1.31%1.40%2.11%8.59%8.11%9.47%
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Free Cash Flow Margin
-50.10%-13.58%7.90%7.33%16.26%22.74%
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EBITDA
111.7589.7394.47113.4998.4174
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EBITDA Margin
15.44%12.99%16.36%23.83%23.67%21.72%
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D&A For EBITDA
57.1151.4758.1753.3253.7226.15
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EBIT
54.6438.2736.3160.1744.6847.85
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EBIT Margin
7.55%5.54%6.29%12.63%10.75%14.04%
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Effective Tax Rate
45.92%43.40%39.23%22.11%21.14%13.90%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.