IDX:HBAT 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
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
Revenue	33,980	39,474	37,503	33,864	11,850
Revenue Growth (YoY)	-16.91%	5.26%	10.75%	185.77%	-
Cost of Revenue	19,817	21,912	18,619	13,642	5,077
Gross Profit	14,163	17,562	18,883	20,222	6,774
Selling, General & Admin	6,609	7,862	8,323	5,349	4,105
Operating Expenses	6,646	7,862	8,323	5,349	4,105
Operating Income	7,516	9,700	10,560	14,873	2,669
Interest Expense	-53.75	-53.75	-16.6	-499.93	-93.68
Interest & Investment Income	-	-	-	70.27	57.47
Other Non Operating Income (Expenses)	-277.2	-189.1	48.92	313.71	0.42
Pretax Income	7,185	9,457	10,592	14,757	2,633
Income Tax Expense	849.5	986.98	937.57	847.93	296.87
Net Income	6,336	8,470	9,655	13,909	2,336
Net Income to Common	6,336	8,470	9,655	13,909	2,336
Net Income Growth	-35.33%	-12.27%	-30.59%	495.37%	-
Shares Outstanding (Basic)	1,041	1,041	898	425	200
Shares Outstanding (Diluted)	1,041	1,041	898	425	200
Shares Change (YoY)	2.95%	15.86%	111.26%	112.60%	-
EPS (Basic)	6.09	8.14	10.75	32.71	11.68
EPS (Diluted)	6.09	8.14	10.75	32.71	11.68
EPS Growth	-37.18%	-24.28%	-67.14%	180.04%	-
Free Cash Flow	2,452	-3,981	-18,988	-9,366	-3,758
Free Cash Flow Per Share	2.36	-3.83	-21.14	-22.03	-18.79
Gross Margin	41.68%	44.49%	50.35%	59.71%	57.16%
Operating Margin	22.12%	24.57%	28.16%	43.92%	22.52%
Profit Margin	18.65%	21.46%	25.74%	41.07%	19.71%
Free Cash Flow Margin	7.22%	-10.09%	-50.63%	-27.66%	-31.71%
EBITDA	7,983	10,073	10,766	15,017	-
EBITDA Margin	23.49%	25.52%	28.71%	44.34%	-
D&A For EBITDA	466.53	372.92	206.22	143.92	-
EBIT	7,516	9,700	10,560	14,873	2,669
EBIT Margin	22.12%	24.57%	28.16%	43.92%	22.52%
Effective Tax Rate	11.82%	10.44%	8.85%	5.75%	11.28%
Advertising Expenses	-	415.94	572.59	225.12	69.39

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