H

Habco Trans Maritima Tbk PT
IDX:HATM

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Habco Trans Maritima Tbk PT
IDX:HATM
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Price: 284 IDR 1.43% Market Closed
Market Cap: 2T IDR
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Income Statement

Earnings Waterfall
Habco Trans Maritima Tbk PT

Revenue
551.5B IDR
Cost of Revenue
-361.9B IDR
Gross Profit
189.6B IDR
Operating Expenses
-31.1B IDR
Operating Income
158.6B IDR
Other Expenses
-8.6B IDR
Net Income
150B IDR

Income Statement
Habco Trans Maritima Tbk PT

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Income Statement
Currency: IDR
Jun-2022 Sep-2022 Dec-2022 Mar-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
346 209
N/A
343 339
-1%
371 327
+8%
467 536
+26%
575 676
+23%
334 343
-42%
551 482
+65%
Gross Profit
Cost of Revenue
(197 297)
(197 388)
(209 547)
(274 331)
(338 721)
(216 411)
(361 860)
Gross Profit
148 912
N/A
145 950
-2%
161 779
+11%
193 205
+19%
236 954
+23%
117 933
-50%
189 621
+61%
Operating Income
Operating Expenses
(8 073)
(14 191)
(17 541)
(24 012)
(27 545)
(17 687)
(31 053)
Selling, General & Administrative
(8 073)
(14 191)
(17 541)
(23 914)
(27 126)
(17 473)
(30 732)
Depreciation & Amortization
0
0
0
(98)
(419)
(214)
(321)
Operating Income
140 839
N/A
131 759
-6%
144 238
+9%
169 192
+17%
209 409
+24%
100 246
-52%
158 568
+58%
Pre-Tax Income
Interest Income Expense
403
1 551
2 737
4 396
(4 329)
(2 272)
(2 703)
Total Other Income
(4 155)
(4 120)
(4 456)
(6 373)
(6 908)
(7 945)
(6 183)
Pre-Tax Income
137 087
N/A
129 190
-6%
142 519
+10%
167 215
+17%
198 172
+19%
90 029
-55%
149 683
+66%
Net Income
Tax Provision
0
0
0
0
0
4 696
290
Income from Continuing Operations
137 087
129 190
142 519
167 215
198 172
94 725
149 973
Net Income (Common)
137 087
N/A
129 190
-6%
142 519
+10%
167 215
+17%
198 172
+19%
94 725
-52%
149 973
+58%
EPS (Diluted)
20.4
N/A
17.08
-16%
20.36
+19%
25.51
+25%
28.31
+11%
13.53
-52%
21.42
+58%

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