PT Harum Energy Tbk (HRUM.JK)
IDR 1040.0
(-4.17%)
IDR 1040.0
(-4.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 925.52 Million | 904.43 Million | 336.17 Million | 157.81 Million | 262.59 Million | 336.7 Million |
| Cost of Revenue | 543.11 Million | 362.94 Million | 161.52 Million | 114.58 Million | 195.06 Million | 235.22 Million |
| Gross Profit | 382.4 Million | 541.49 Million | 174.65 Million | 43.23 Million | 67.52 Million | 101.47 Million |
| Operating Expenses | 95.54 Million | 101.3 Million | 42.43 Million | 37.08 Million | 43.76 Million | 50.43 Million |
| Selling, General and Administrative Expenses | 95.54 Million | 74.98 Million | 22.2 Million | 15.51 Million | 22.19 Million | 28.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 26.31 Million | 20.23 Million | 21.56 Million | 21.56 Million | 363.25 Thousand |
| Cost and Expenses | 638.66 Million | 464.24 Million | 203.95 Million | 151.66 Million | 238.82 Million | 285.66 Million |
| Operating Income | 286.85 Million | 475.9 Million | 138.52 Million | 17.78 Million | 27.88 Million | 51.03 Million |
| Interest Expense | 5.86 Million | 1.27 Million | 1.98 Million | 226.3 Thousand | 131.4 Thousand | 295.29 Thousand |
| Income Tax Expense | 67.32 Million | 97.77 Million | 29.08 Million | 3.87 Million | 5.5 Million | 7.98 Million |
| Earnings before Tax | 263 Million | 477.54 Million | 127.54 Million | 64.17 Million | 25.62 Million | 48.19 Million |
| Net Income | 151.04 Million | 301.75 Million | 74.16 Million | 59 Million | 18.5 Million | 31.8 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 13.31 Billion | 13.25 Billion | 12.74 Billion | 12.67 Billion | 12.83 Billion | 12.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 13.31 Billion | 13.25 Billion | 12.74 Billion | 12.67 Billion | 12.83 Billion | 12.83 Billion |
| Gross Margin | 0.41 | 0.60 | 0.52 | 0.27 | 0.26 | 0.30 |
| EBIT Margin | 0.37 | 0.53 | 0.42 | 0.12 | 0.11 | 0.15 |
| Profit Margin | 0.16 | 0.33 | 0.22 | 0.37 | 0.07 | 0.09 |
| EBITDA | 341.5 Million | 477.95 Million | 140.45 Million | 19.56 Million | 37.86 Million | 66 Million |
| Earnings Before Tax Margin | 0.31 | 0.53 | 0.41 | 0.11 | 0.11 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 330.7 Million | 265.97 Million | 283.07 Million | 925.52 Million | 150.19 Million | 197.74 Million |
| Cost of Revenue | 252.06 Million | 195.89 Million | 200.11 Million | 543.11 Million | 104.11 Million | 107.17 Million |
| Gross Profit | 78.64 Million | 70.08 Million | 82.96 Million | 382.4 Million | 46.07 Million | 90.56 Million |
| Operating Expenses | 19.51 Million | 1.85 Million | 29.79 Million | 95.74 Million | 23.19 Million | 24.13 Million |
| Selling, General and Administrative Expenses | 13.68 Million | -4.65 Million | 15.92 Million | - | 12.76 Million | 12.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.8 Million | -2.29 Million | -803.67 Thousand | -12.42 Thousand | 951.72 Thousand | -186.65 Thousand |
| Cost and Expenses | 271.58 Million | 197.75 Million | 229.9 Million | 638.86 Million | 127.3 Million | 131.3 Million |
| Operating Income | 59.18 Million | 37.02 Million | 62.64 Million | 257.93 Million | -38.43 Million | 73.96 Million |
| Interest Expense | 5.55 Million | 2.98 Million | 1.07 Million | 1.19 Million | 32.81 Thousand | 38.18 Thousand |
| Income Tax Expense | 9.38 Million | 18.32 Million | 14.14 Million | 67.32 Million | 6.02 Million | 15.03 Million |
| Earnings before Tax | 52.72 Million | 28.53 Million | 64.86 Million | 263 Million | -35.51 Million | 73.92 Million |
| Net Income | 36.37 Million | 987.31 Thousand | 43.77 Million | 151.04 Million | -43.33 Million | 47.58 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | -0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | -0.00 | 0.00 |
| Weighted Average Shares Outstanding | 13.32 Billion | 13.31 Billion | 13.31 Billion | 13.31 Billion | 13.31 Billion | 13.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 13.31 Billion | 13.31 Billion | 13.31 Billion | 13.31 Billion | 13.31 Billion | 13.31 Billion |
| Gross Margin | 0.24 | 0.26 | 0.29 | 0.41 | 0.31 | 0.46 |
| EBIT Margin | 0.18 | 0.14 | 0.22 | - | -0.25 | 0.38 |
| Profit Margin | 0.11 | 0.00 | 0.15 | 0.16 | -0.29 | 0.24 |
| EBITDA | 58.83 Million | 37.32 Million | 63.08 Million | - | -37.99 Million | 74.4 Million |
| Earnings Before Tax Margin | 0.18 | 0.14 | 0.22 | 0.28 | -0.26 | 0.37 |
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