P
PT Hatten Bali PT Tbk
IDX:WINE
PT Hatten Bali PT Tbk
IDX:WINE
Price:
206
IDR
Market Closed
Market Cap:
Rp558.3B
Income Statement
Earnings Waterfall
PT Hatten Bali PT Tbk
PT Hatten Bali PT Tbk
Income Statement
PT Hatten Bali PT Tbk
PT Hatten Bali PT Tbk
Currency: IDR
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
8 082
|
3 528
|
5 750
|
7 914
|
9 018
|
9 252
|
0
|
0
|
|
| Revenue |
253 679
N/A
|
121 379
-52%
|
190 025
+57%
|
276 210
+45%
|
283 976
+3%
|
286 928
+1%
|
291 369
+2%
|
289 985
0%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(137 891)
|
(63 975)
|
(102 522)
|
(149 559)
|
(154 681)
|
(159 201)
|
(164 203)
|
(166 432)
|
|
| Gross Profit |
115 788
N/A
|
57 404
-50%
|
87 502
+52%
|
126 651
+45%
|
129 295
+2%
|
127 727
-1%
|
127 165
0%
|
123 552
-3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(57 382)
|
(29 803)
|
(42 444)
|
(57 879)
|
(59 424)
|
(59 953)
|
(61 851)
|
(61 342)
|
|
| Selling, General & Administrative |
(55 316)
|
(28 702)
|
(40 824)
|
(55 712)
|
(57 242)
|
(57 693)
|
(59 472)
|
(58 864)
|
|
| Research & Development |
0
|
(1)
|
(1)
|
(6)
|
(11)
|
(14)
|
(49)
|
(60)
|
|
| Depreciation & Amortization |
(2 066)
|
(1 100)
|
(1 618)
|
(2 161)
|
(2 170)
|
(2 246)
|
(2 331)
|
(2 418)
|
|
| Operating Income |
58 406
N/A
|
27 601
-53%
|
45 058
+63%
|
68 772
+53%
|
69 871
+2%
|
67 774
-3%
|
65 314
-4%
|
62 211
-5%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(8 082)
|
(3 503)
|
(5 678)
|
(7 842)
|
(9 018)
|
(9 193)
|
(8 893)
|
(8 250)
|
|
| Gain/Loss on Disposition of Assets |
682
|
162
|
162
|
297
|
219
|
314
|
314
|
554
|
|
| Total Other Income |
1 440
|
(599)
|
(1 178)
|
(1 176)
|
(1 648)
|
(1 812)
|
(1 434)
|
(1 615)
|
|
| Pre-Tax Income |
52 446
N/A
|
23 660
-55%
|
38 364
+62%
|
60 051
+57%
|
59 425
-1%
|
57 083
-4%
|
55 301
-3%
|
52 899
-4%
|
|
| Net Income | |||||||||
| Tax Provision |
(12 678)
|
(7 373)
|
(12 086)
|
(17 148)
|
(14 523)
|
(15 263)
|
(13 549)
|
(12 858)
|
|
| Income from Continuing Operations |
39 768
|
16 287
|
26 278
|
42 903
|
44 902
|
41 820
|
41 752
|
40 041
|
|
| Income to Minority Interest |
(147)
|
(60)
|
(68)
|
(104)
|
(113)
|
(61)
|
(54)
|
(38)
|
|
| Net Income (Common) |
39 621
N/A
|
16 227
-59%
|
26 209
+62%
|
42 799
+63%
|
44 789
+5%
|
41 759
-7%
|
41 698
0%
|
40 003
-4%
|
|
| EPS (Diluted) |
14.62
N/A
|
5.99
-59%
|
9.67
+61%
|
15.79
+63%
|
16.53
+5%
|
15.41
-7%
|
15.39
0%
|
14.76
-4%
|
|
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