PT Humpuss Intermoda Transportasi Tbk. (HITS.JK)
IDR 418.0
(-0.48%)
IDR 418.0
(-0.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 112.47 Million | 112.23 Million | 84.98 Million | 90.25 Million | 86.25 Million | 81.8 Million |
| Cost of Revenue | 82.66 Million | 81.29 Million | 71.43 Million | 61.54 Million | 57.04 Million | 52.38 Million |
| Gross Profit | 29.8 Million | 30.94 Million | 13.54 Million | 28.71 Million | 29.21 Million | 29.42 Million |
| Operating Expenses | 17 Million | 16.82 Million | 17.41 Million | 12.97 Million | 10.52 Million | 10.01 Million |
| Selling, General and Administrative Expenses | 16.7 Million | 6.25 Million | 4.55 Million | 4.51 Million | 4.85 Million | 4.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 308.4 Thousand | 10.57 Million | 12.86 Million | 8.46 Million | 5.67 Million | 5.61 Million |
| Cost and Expenses | 99.67 Million | 98.11 Million | 88.85 Million | 74.51 Million | 67.56 Million | 62.39 Million |
| Operating Income | 12.79 Million | 17.55 Million | -3.87 Million | 12.83 Million | 19.8 Million | 19.11 Million |
| Interest Expense | 4.4 Million | 4.79 Million | 5.06 Million | 4.53 Million | 5.38 Million | 5.26 Million |
| Income Tax Expense | 1.9 Million | 450.61 Thousand | 251.73 Thousand | 197.33 Thousand | 485.14 Thousand | 1.52 Million |
| Earnings before Tax | 9.66 Million | 11.73 Million | -12.65 Million | 7.5 Million | 13.62 Million | 14.06 Million |
| Net Income | 5.45 Million | 11.28 Million | -12.9 Million | 7.31 Million | 10.8 Million | 12.04 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 7.01 Billion | 6.83 Billion | 6.83 Billion | 6.83 Billion | 6.83 Billion | 6.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.01 Billion | 6.83 Billion | 6.83 Billion | 6.83 Billion | 6.83 Billion | 6.81 Billion |
| Gross Margin | 0.26 | 0.28 | 0.16 | 0.32 | 0.34 | 0.36 |
| EBIT Margin | 0.14 | 0.14 | -0.03 | 0.18 | 0.23 | 0.24 |
| Profit Margin | 0.05 | 0.10 | -0.15 | 0.08 | 0.13 | 0.15 |
| EBITDA | 15.24 Million | 17.78 Million | -2.42 Million | 12.44 Million | 19.34 Million | 18.48 Million |
| Earnings Before Tax Margin | 0.11 | 0.16 | -0.05 | 0.14 | 0.23 | 0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 32.85 Million | 29.61 Million | 112.47 Million | 30.64 Million | 26.47 Million | 29.07 Million |
| Cost of Revenue | 24.93 Million | 23.61 Million | 82.66 Million | 22.92 Million | 21.55 Million | 20.16 Million |
| Gross Profit | 7.91 Million | 6 Million | 29.8 Million | 7.71 Million | 4.91 Million | 8.9 Million |
| Operating Expenses | 4.01 Million | 3.32 Million | 16.32 Million | 7.33 Million | 1.02 Million | 4.99 Million |
| Selling, General and Administrative Expenses | -738.51 Thousand | 3.52 Million | - | 3.58 Million | 1.4 Million | 1.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -340.43 Thousand | -363.93 Thousand | -1.47 Million | -502.56 Thousand | -337.13 Thousand | -322.29 Thousand |
| Cost and Expenses | 28.94 Million | 26.94 Million | 98.99 Million | 30.25 Million | 22.58 Million | 25.15 Million |
| Operating Income | 4.47 Million | 2.67 Million | 12.79 Million | -283.34 Thousand | 1.06 Million | 6.72 Million |
| Interest Expense | 1.22 Million | 1.02 Million | 4.4 Million | 2.18 Million | 561.82 Thousand | 1.54 Million |
| Income Tax Expense | 101.62 Thousand | 37.55 Thousand | 425.85 Thousand | 241.87 Thousand | -20.54 Thousand | 86.52 Thousand |
| Earnings before Tax | 3.26 Million | 1.67 Million | 9.66 Million | -1.26 Million | 688.42 Thousand | 6.02 Million |
| Net Income | 2.57 Million | 2.15 Million | 5.45 Million | -5.64 Million | 239.42 Thousand | 7.9 Million |
| Earnings Per Share Basic | 5.81 | 0.00 | - | -0.00 | - | 0.00 |
| Earnings Per Share Diluted | 5.81 | 0.00 | - | -0.00 | - | 0.00 |
| Weighted Average Shares Outstanding | 7.1 Billion | 7.1 Billion | 7.01 Billion | 6.74 Billion | 6.88 Billion | 6.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.1 Billion | 7.1 Billion | 7.01 Billion | 6.73 Billion | 6.88 Billion | 6.83 Billion |
| Gross Margin | 0.24 | 0.20 | 0.26 | 0.25 | 0.19 | 0.31 |
| EBIT Margin | 0.12 | 0.09 | - | 0.01 | 0.16 | 0.19 |
| Profit Margin | 0.08 | 0.07 | 0.05 | -0.18 | 0.01 | 0.27 |
| EBITDA | 3.9 Million | 2.7 Million | - | 218.31 Thousand | 4.11 Million | 5.44 Million |
| Earnings Before Tax Margin | 0.14 | 0.09 | 0.11 | -0.01 | 0.04 | 0.23 |
SONVF
NCC
1832
IBAC
TWI
002616