Harapan Duta Pertiwi Tbk PT
IDX:HOPE
Harapan Duta Pertiwi Tbk PT
IDX:HOPE
Price:
252
IDR
-3.08%
Market Closed
Market Cap:
Rp536.9B
Income Statement
Earnings Waterfall
Harapan Duta Pertiwi Tbk PT
Harapan Duta Pertiwi Tbk PT
Income Statement
Harapan Duta Pertiwi Tbk PT
Harapan Duta Pertiwi Tbk PT
Currency: IDR
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
999
|
1 829
|
0
|
0
|
1 692
|
1 529
|
2 134
|
0
|
2 172
|
2 128
|
2 836
|
0
|
3 540
|
4 859
|
4 356
|
5 948
|
5 968
|
0
|
0
|
|
| Revenue |
39 783
N/A
|
35 064
-12%
|
42 764
+22%
|
50 235
+17%
|
59 064
+18%
|
65 424
+11%
|
73 954
+13%
|
87 252
+18%
|
73 223
-16%
|
83 950
+15%
|
72 225
-14%
|
38 903
-46%
|
37 923
-3%
|
14 523
-62%
|
9 667
-33%
|
19 524
+102%
|
20 904
+7%
|
27 375
+31%
|
35 059
+28%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(33 247)
|
(24 013)
|
(33 560)
|
(43 111)
|
(48 570)
|
(52 542)
|
(59 628)
|
(72 108)
|
(61 780)
|
(68 989)
|
(58 248)
|
(33 495)
|
(32 304)
|
(18 854)
|
(16 358)
|
(28 525)
|
(33 418)
|
(38 293)
|
(49 029)
|
|
| Gross Profit |
6 536
N/A
|
11 052
+69%
|
9 205
-17%
|
7 124
-23%
|
10 493
+47%
|
12 882
+23%
|
14 326
+11%
|
15 144
+6%
|
11 442
-24%
|
14 961
+31%
|
13 976
-7%
|
5 408
-61%
|
5 619
+4%
|
(4 331)
N/A
|
(6 691)
-55%
|
(9 001)
-35%
|
(12 514)
-39%
|
(10 918)
+13%
|
(13 970)
-28%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(10 672)
|
(8 963)
|
(8 444)
|
(9 972)
|
(10 304)
|
(10 333)
|
(10 238)
|
(11 461)
|
(11 676)
|
(11 561)
|
(11 699)
|
(10 690)
|
(10 181)
|
(10 298)
|
(9 749)
|
(7 905)
|
(8 482)
|
(7 385)
|
(8 829)
|
|
| Selling, General & Administrative |
(9 497)
|
(8 012)
|
(7 533)
|
(9 179)
|
(9 524)
|
(9 554)
|
(9 480)
|
(10 748)
|
(10 996)
|
(10 902)
|
(11 106)
|
(10 188)
|
(9 746)
|
(9 936)
|
(9 403)
|
(7 652)
|
(7 663)
|
(7 153)
|
(8 148)
|
|
| Depreciation & Amortization |
(1 175)
|
(951)
|
(911)
|
(792)
|
(780)
|
(779)
|
(758)
|
(713)
|
(680)
|
(659)
|
(593)
|
(502)
|
(435)
|
(363)
|
(346)
|
(254)
|
(243)
|
(232)
|
(681)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(577)
|
0
|
0
|
|
| Operating Income |
(4 136)
N/A
|
2 089
N/A
|
760
-64%
|
(2 847)
N/A
|
190
N/A
|
2 549
+1 244%
|
4 088
+60%
|
3 682
-10%
|
(234)
N/A
|
3 400
N/A
|
2 277
-33%
|
(5 281)
N/A
|
(4 563)
+14%
|
(14 629)
-221%
|
(16 440)
-12%
|
(16 906)
-3%
|
(20 996)
-24%
|
(18 303)
+13%
|
(22 799)
-25%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(4 642)
|
(3 741)
|
(3 629)
|
(3 971)
|
(3 547)
|
(3 305)
|
(2 960)
|
(3 636)
|
(3 678)
|
(3 629)
|
(4 338)
|
(3 876)
|
(4 576)
|
(5 899)
|
(5 396)
|
(10 334)
|
(10 488)
|
(9 687)
|
(9 954)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
|
| Total Other Income |
(254)
|
(254)
|
(254)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
444
|
444
|
|
| Pre-Tax Income |
(9 033)
N/A
|
(1 906)
+79%
|
(3 123)
-64%
|
(6 818)
-118%
|
(3 358)
+51%
|
(755)
+78%
|
1 128
N/A
|
47
-96%
|
(3 912)
N/A
|
(229)
+94%
|
(2 061)
-798%
|
(9 157)
-344%
|
(9 139)
+0%
|
(20 528)
-125%
|
(21 836)
-6%
|
(27 375)
-25%
|
(31 486)
-15%
|
(27 545)
+13%
|
(32 309)
-17%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
1 202
|
1 160
|
1 152
|
1 426
|
41
|
50
|
49
|
94
|
110
|
94
|
83
|
1 974
|
1 979
|
1 967
|
1 974
|
4 470
|
4 470
|
4 462
|
5 010
|
|
| Income from Continuing Operations |
(7 831)
|
(746)
|
(1 971)
|
(5 393)
|
(3 317)
|
(705)
|
1 177
|
141
|
(3 803)
|
(135)
|
(1 978)
|
(7 183)
|
(7 160)
|
(18 561)
|
(19 862)
|
(22 905)
|
(27 015)
|
(23 083)
|
(27 299)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
2
|
3
|
2
|
1
|
9
|
8
|
9
|
10
|
|
| Net Income (Common) |
(12 502)
N/A
|
(5 418)
+57%
|
(7 116)
-31%
|
(5 393)
+24%
|
(3 317)
+38%
|
(706)
+79%
|
1 176
N/A
|
137
-88%
|
(3 806)
N/A
|
(138)
+96%
|
(1 979)
-1 332%
|
(7 181)
-263%
|
(7 156)
+0%
|
(18 559)
-159%
|
(19 860)
-7%
|
(22 896)
-15%
|
(27 007)
-18%
|
(23 074)
+15%
|
(27 289)
-18%
|
|
| EPS (Diluted) |
-9.78
N/A
|
-4.24
+57%
|
-5.57
-31%
|
-2.53
+55%
|
-1.55
+39%
|
-0.7
+55%
|
0.56
N/A
|
0.06
-89%
|
-1.78
N/A
|
-0.05
+97%
|
-0.92
-1 740%
|
-3.37
-266%
|
-3.35
+1%
|
-8.71
-160%
|
-9.32
-7%
|
-10.75
-15%
|
-12.68
-18%
|
-10.83
+15%
|
-12.81
-18%
|
|
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