PT Humpuss Intermoda Transportasi Tbk. (HITS.JK)

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Financials

282 (IDR) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	32.853	29.616	30.642	26.471	29.074	26.285	27.772	30.384	28.344	25.739	22.37	23.656	21.075	17.886	26.541	20.615	21.347	21.752	22.223	20.982	20.936	22.117	22.438	23.204	18.109	18.057	16.635	16.253	16.358	18.461	18.058	12.378	16.163	13.779	13.911	12.179	11.933	14.068	12.661	22.215	14.108	17.622	16.673	12.097	16.883	15.498	6.727	15.673	15.869	13.977
Cost of Revenue Numbers are in millions	24.935	23.616	22.923	21.558	20.165	18.023	20.906	23.8	19.603	16.988	21.289	18.179	15.808	16.163	18.589	16.528	13.126	13.299	15.23	13.899	13.648	14.267	15.458	16.299	11.17	9.461	9.192	9.409	10.766	9.507	12.44	10.616	11.286	9.941	9.413	8.493	7.704	10.45	8.264	17.261	11.66	13.386	12.945	8.182	13.835	11.974	5.293	12.831	13.635	12.793
Gross Profit Numbers are in millions	7.918	6	7.719	4.914	8.909	8.262	6.866	6.584	8.741	8.751	1.081	5.477	5.267	1.723	7.951	4.086	8.221	8.453	6.992	7.083	7.288	7.85	6.98	6.906	6.939	8.597	7.444	6.844	5.592	8.955	5.618	1.761	4.877	3.838	4.499	3.686	4.23	3.617	4.397	4.955	2.448	4.237	3.729	3.915	3.049	3.523	1.434	2.842	2.234	1.184
Gross Profit Ratio Numbers are in millions	0.241	0.203	0.252	0.186	0.306	0.314	0.247	0.217	0.308	0.34	0.048	0.232	0.25	0.096	0.3	0.198	0.385	0.389	0.315	0.338	0.348	0.355	0.311	0.298	0.383	0.476	0.447	0.421	0.342	0.485	0.311	0.142	0.302	0.279	0.323	0.303	0.354	0.257	0.347	0.223	0.174	0.24	0.224	0.324	0.181	0.227	0.213	0.181	0.141	0.085
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-0.62	3.311	2.91	0.42	1.673	1.268	0.95	2.11	1.424	1.137	0.024	1.959	1.154	0.821	0.665	1.463	1.055	0.967	1.169	-1.538	4.068	0.835	0.337	1.619	1.056	1.161	0.202	1.799	1.766	1.418	0.24	1.964	1.104	0.866	0.396	0.94	0.839	0.878	0.585	0.891	1.136	0.633	1.132	-1.203	2.595	0.901	3.326	-0.482	2.851	1.122
Selling & Marketing Expenses Numbers are in millions	-0.118	0.211	0.678	0.983	-0.157	0.157	0.194	0.166	0.147	0.124	0.192	0.15	0.108	0.148	0.123	0.078	0.06	0.103	0.099	0.054	0.108	0.057	0.15	0.021	0.037	0.016	0.053	-0.026	0.098	0.036	-0.007	0.121	0.068	0.005	0.31	0.018	0.025	0.004	0.183	0.144	0.073	0.179	0.213	0.133	0.013	0.007	0.055	0.016	0.018	0.008
SG&A Numbers are in millions	-0.739	3.522	3.588	1.402	1.516	1.425	1.143	2.276	1.571	1.261	0.215	2.109	1.262	0.969	0.788	1.541	1.115	1.069	1.268	-1.484	4.176	0.892	0.487	1.64	1.092	1.177	0.255	1.773	1.865	1.454	0.233	2.085	1.172	0.871	0.706	0.958	0.864	0.882	0.768	1.035	1.209	0.812	1.345	-1.069	2.608	0.907	3.381	-0.466	2.869	1.13
Other Expenses Numbers are in millions	-0.34	-0.364	-0.503	-0.337	-0.322	1.55	3.9	2.428	2.129	2.114	-0.472	-0.282	2.144	1.093	-0.452	-0.293	-0.318	-0.316	-0.359	4.255	-1.242	1.16	2.116	1.101	1.449	0.948	5.352	0.097	0.841	-0.001	-0.266	-0.204	-0.064	0.163	0.63	-0.126	-0.718	-0.124	-0.78	0.184	-0.745	0.111	-4.807	1.942	0.176	-0.055	-8.002	-0.208	1.119	-0.002
Operating Expenses Numbers are in millions	4.014	3.326	7.337	1.024	4.99	2.975	5.043	4.705	3.701	3.375	7.31	4.183	3.863	2.062	4.25	3.306	2.914	2.507	1.816	3.721	2.934	2.052	2.444	2.6	2.806	2.162	2.15	3.022	4.133	2.33	2.029	3.744	1.947	1.716	2.7	1.93	1.276	1.553	2.403	2.431	0.552	2.991	3.746	1.723	1.903	1.733	7.239	0.735	3.14	1.977
Operating Income Numbers are in millions	4.477	2.674	-0.283	1.065	6.725	5.286	1.915	1.633	5.052	5.13	-10.409	1.227	2.081	0.034	0.142	0.957	5.473	6.263	4.872	4.286	4.322	6.321	4.611	4.028	4.028	6.449	5.06	3.708	1.558	6.714	3.905	5.039	3.096	1.862	1.991	1.904	3.432	2.225	2.694	2.634	1.122	2.476	5.259	0.445	1.119	1.817	-161.719	0.781	-0.86	-0.839
Operating Income Ratio Numbers are in millions	0.136	0.09	-0.009	0.04	0.231	0.201	0.069	0.054	0.178	0.199	-0.465	0.052	0.099	0.002	0.005	0.046	0.256	0.288	0.219	0.204	0.206	0.286	0.205	0.174	0.222	0.357	0.304	0.228	0.095	0.364	0.216	0.407	0.192	0.135	0.143	0.156	0.288	0.158	0.213	0.119	0.08	0.14	0.315	0.037	0.066	0.117	-24.04	0.05	-0.054	-0.06
Total Other Income Expenses Net Numbers are in millions	-1.216	-0.999	-0.986	-0.377	-0.704	-1.059	1.185	-0.885	-1.321	-0.975	-1.777	-1.889	-0.715	-0.045	-5.896	-1.295	-1.263	-1.151	-2.504	-2.082	-1.107	-0.677	-1.466	-1.476	-1.259	-1.14	-2.269	-1.137	-1.287	-1.175	-3.027	4.825	-1.595	-1.432	-1.45	-1.344	-1.28	-1.209	-2.535	-1.129	-1.242	-1.318	-1.912	-0.802	-1.22	-0.681	2.835	-1.023	-0.796	-1.016
Income Before Tax Numbers are in millions	3.261	1.675	-1.269	0.688	6.021	4.227	3.099	0.748	3.731	4.155	-13.106	-0.313	1.145	-0.384	-1.743	-0.221	4.361	5.112	3.031	2.228	3.246	5.121	3.071	2.83	2.874	5.294	3.024	2.591	0.265	5.45	0.821	2.842	1.335	0.69	-0.439	0.559	2.153	1.016	0.159	1.506	-0.121	1.158	3.348	-0.357	-0.102	1.136	-161.669	-0.242	-1.656	-1.854
Income Before Tax Ratio Numbers are in millions	0.099	0.057	-0.041	0.026	0.207	0.161	0.112	0.025	0.132	0.161	-0.586	-0.013	0.054	-0.021	-0.066	-0.011	0.204	0.235	0.136	0.106	0.155	0.232	0.137	0.122	0.159	0.293	0.182	0.159	0.016	0.295	0.045	0.23	0.083	0.05	-0.032	0.046	0.18	0.072	0.013	0.068	-0.009	0.066	0.201	-0.03	-0.006	0.073	-24.032	-0.015	-0.104	-0.133
Income Tax Expense Numbers are in millions	0.102	0.038	0.242	-0.021	0.087	0.118	0.218	-0.113	0.166	0.18	0.077	0.093	-0.174	0.255	-0.015	0.121	0.059	0.032	0.362	-0.569	0.34	0.352	0.551	0.45	0.276	0.251	0.562	0.258	0.237	0.269	0.082	-0.205	0.268	0.159	-0.751	0.272	0.259	0.221	0.315	0.286	0.269	0.265	0.523	0.149	0.163	0.284	0.37	0.256	0.212	0.209
Net Income Numbers are in millions	2.579	2.157	-5.645	0.239	7.903	4.109	2.882	0.862	3.015	3.359	-13.225	-0.306	0.292	-0.731	-2.703	-1.104	3.614	4.573	2.219	2.135	2.323	4.122	1.806	2.7	2.993	4.543	2.146	1.865	-0.929	3.923	-0.513	1.982	0.622	0.531	0.33	0.242	1.848	0.748	-0.186	1.167	-0.426	0.849	2.728	-0.563	-0.279	0.808	-162.084	-0.711	-1.752	-2.102
Net Income Ratio Numbers are in millions	0.078	0.073	-0.184	0.009	0.272	0.156	0.104	0.028	0.106	0.13	-0.591	-0.013	0.014	-0.041	-0.102	-0.054	0.169	0.21	0.1	0.102	0.111	0.186	0.08	0.116	0.165	0.252	0.129	0.115	-0.057	0.212	-0.028	0.16	0.039	0.039	0.024	0.02	0.155	0.053	-0.015	0.053	-0.03	0.048	0.164	-0.047	-0.017	0.052	-24.094	-0.045	-0.11	-0.15
EPS Numbers are in millions	5.81	0	-0.001	0	0.001	0.001	0	0	0	0.001	-0.002	0	0	-0	-0	-0	0.001	0.001	0	0	0	0.001	0	0	0	0.001	0	0	-0	0.001	-0	0	0	0	0	-0	0	0	0	0	-0	0	0.001	-0	-0	0.019	-0.038	-0	-0	-0.001
EPS Diluted Numbers are in millions	5.81	0	-0.001	0	0.001	0.001	0	0	0	0.001	-0.002	0	0	-0	-0	-0	0.001	0.001	0	0	0	0.001	0	0	0	0.001	0	0	-0	0.001	-0	0	0	0	0	-0	0	0	0	0	-0	0	0.001	-0	-0	0.019	-0.037	-0	-0	-0.001
EBITDA Numbers are in millions	3.909	2.701	0.218	4.115	5.445	4.607	2.054	2.105	6.037	5.609	-6.822	2.789	1.078	0.531	3.66	1.028	5.372	6.378	4.855	4.18	4.378	6.028	4.197	4.461	4.593	6.789	4.703	3.927	1.564	6.657	2.002	-2.819	2.223	1.645	0.571	1.495	3.033	2.014	0.163	2.706	0.672	2.548	5.766	0.458	1.14	1.817	-12.93	0.805	-0.683	-0.963
EBITDA Ratio Numbers are in millions	0.119	0.091	0.007	0.155	0.187	0.175	0.074	0.069	0.213	0.218	-0.305	0.118	0.051	0.03	0.138	0.05	0.252	0.293	0.218	0.199	0.209	0.273	0.187	0.192	0.254	0.376	0.283	0.242	0.096	0.361	0.111	-0.228	0.138	0.119	0.041	0.123	0.254	0.143	0.013	0.122	0.048	0.145	0.346	0.038	0.068	0.117	-1.922	0.051	-0.043	-0.069

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