PT Himalaya Energi Perkasa Tbk (HADE.JK)
IDR 7.0
(0.0%)
IDR 7.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.01 Billion | 3.91 Billion | 3.81 Billion | 3.71 Billion | 3.6 Billion | 3.44 Billion |
| Cost of Revenue | 3.32 Billion | 3.03 Billion | 3.08 Billion | 3.16 Billion | 2.83 Billion | 2.89 Billion |
| Gross Profit | 697.63 Million | 885.56 Million | 728 Million | 549.52 Million | 769.48 Million | 547.81 Million |
| Operating Expenses | 4.68 Billion | 1.07 Billion | 1.15 Billion | 2.86 Billion | 55.95 Billion | -3.21 Billion |
| Selling, General and Administrative Expenses | 981.78 Million | 1.02 Billion | 1.11 Billion | 2.76 Billion | 55.85 Billion | -3.27 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.7 Billion | -48.32 Million | -47.24 Million | -95.91 Million | -101.9 Million | -67.36 Million |
| Cost and Expenses | 4.68 Billion | 4.11 Billion | 4.24 Billion | 6.03 Billion | 58.79 Billion | -318.09 Million |
| Operating Income | -667.15 Million | -192.58 Million | -430.45 Million | -2.31 Billion | -55.18 Billion | 3.75 Billion |
| Interest Expense | - | - | 4.14 Million | 3.84 Million | 4.72 Million | - |
| Income Tax Expense | 16.28 Million | 84.03 Million | -108.72 Million | 132.6 Million | 9.64 Million | 9.43 Million |
| Earnings before Tax | -661.23 Million | -198.14 Million | -421.35 Million | -2.3 Billion | -55.23 Billion | 3.71 Billion |
| Net Income | -445.4 Million | -165.9 Million | -146.78 Million | -1.75 Billion | -55.26 Billion | 3.81 Billion |
| Earnings Per Share Basic | -0.21 | -0.08 | -0.07 | -0.83 | -26.07 | 1.80 |
| Earnings Per Share Diluted | -0.21 | -0.08 | -0.07 | -0.83 | -26.07 | 1.80 |
| Weighted Average Shares Outstanding | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion |
| Gross Margin | 0.17 | 0.23 | 0.19 | 0.15 | 0.21 | 0.16 |
| EBIT Margin | -0.00 | 0.11 | 0.06 | -0.44 | -15.12 | 1.25 |
| Profit Margin | -0.11 | -0.04 | -0.04 | -0.47 | -15.32 | 1.11 |
| EBITDA | -11.86 Million | 433.84 Million | 230.66 Million | -1.62 Billion | -54.6 Billion | 4.26 Billion |
| Earnings Before Tax Margin | -0.17 | -0.05 | -0.11 | -0.62 | -15.30 | 1.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 981.6 Million | 981.58 Million | 972.19 Million | 998.24 Million | 4.01 Billion | 1 Billion |
| Cost of Revenue | 827.2 Million | 830.32 Million | 959.81 Million | 808.81 Million | 3.32 Billion | 779.38 Million |
| Gross Profit | 154.4 Million | 151.25 Million | 12.37 Million | 189.42 Million | 697.63 Million | 227.92 Million |
| Operating Expenses | 323.01 Million | 746.68 Million | 338.57 Million | 272.6 Million | 1.33 Billion | 293.54 Million |
| Selling, General and Administrative Expenses | 303.17 Million | 146.63 Million | 298.25 Million | 261.04 Million | - | 279.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -19.83 Million | 600.05 Million | -40.32 Million | -11.55 Million | -61.43 Million | -14.17 Million |
| Cost and Expenses | 1.15 Billion | 746.68 Million | 1.29 Billion | 1.08 Billion | 4.65 Billion | 1.07 Billion |
| Operating Income | -168.6 Million | 234.89 Million | -326.2 Million | -83.17 Million | -632.81 Million | -65.62 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -55.23 Million | -44.11 Million | -108.01 Million | 30.72 Million | 16.28 Million | -4.81 Million |
| Earnings before Tax | -171.39 Million | -234.01 Million | -328.31 Million | -81.65 Million | -661.23 Million | -68.22 Million |
| Net Income | -118.94 Million | -234.01 Million | -220.3 Million | -62.37 Million | -445.4 Million | -53.83 Million |
| Earnings Per Share Basic | -0.06 | -0.11 | -0.10 | -0.03 | - | -0.03 |
| Earnings Per Share Diluted | -0.06 | -0.11 | -0.10 | -0.03 | - | -0.03 |
| Weighted Average Shares Outstanding | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion |
| Gross Margin | 0.16 | 0.15 | 0.01 | 0.19 | 0.17 | 0.23 |
| EBIT Margin | -0.01 | -0.06 | -0.17 | 0.08 | - | 0.10 |
| Profit Margin | -0.12 | -0.24 | -0.23 | -0.06 | -0.11 | -0.05 |
| EBITDA | -9.3 Million | -60.24 Million | -163.33 Million | 79.53 Million | - | 97.09 Million |
| Earnings Before Tax Margin | -0.17 | 0.24 | -0.34 | -0.08 | -0.16 | -0.07 |
603214
SSII
282330
NACON
GETH
4331