Jakarta - Delayed Quote IDR

PT Humpuss Intermoda Transportasi Tbk. (HITS.JK)

374.00 +2.00 (+0.54%)
At close: 3:32 PM GMT+7
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
112,471.99
112,471.99
112,238.83
84,986.94
90,254.92
Cost of Revenue
82,668.82
82,668.82
81,296.59
71,439.62
61,542.95
Gross Profit
29,803.17
29,803.17
30,942.24
13,547.31
28,711.97
Operating Expense
16,326.30
16,326.30
12,006.21
17,017.96
11,662.32
Operating Income
13,476.87
13,476.87
18,936.03
-3,470.65
17,049.65
Net Non Operating Interest Income Expense
-2,966.19
-2,966.19
-3,911.16
-4,250.20
-3,947.61
Pretax Income
9,667.70
9,667.70
11,733.91
-12,657.98
7,509.12
Tax Provision
425.86
425.86
450.62
251.73
197.34
Net Income Common Stockholders
5,458.45
5,458.45
7,861.00
-13,970.08
4,380.15
Diluted NI Available to Com Stockholders
5,458.45
5,458.45
7,861.00
-13,970.08
4,380.15
Basic EPS
0.00
--
0.00
-0.00
0.00
Diluted EPS
0.00
--
0.00
-0.00
0.00
Basic Average Shares
7,010,483.02
--
6,838,499.45
6,837,590.43
6,837,590.43
Diluted Average Shares
7,010,483.02
--
6,838,499.45
6,837,590.43
6,837,590.43
Total Operating Income as Reported
12,793.46
12,793.46
17,555.41
-7,067.06
12,834.67
Rent Expense Supplemental
17,063.22
17,063.22
17,175.46
14,013.73
13,032.04
Total Expenses
98,995.12
98,995.12
93,302.80
88,457.59
73,205.27
Net Income from Continuing & Discontinued Operation
5,458.45
5,458.45
7,861.00
-13,970.08
4,380.15
Normalized Income
4,638.73
4,638.73
9,115.96
-11,557.41
8,100.83
Interest Income
1,640.66
1,640.66
1,046.67
1,089.25
1,198.78
Interest Expense
4,400.18
4,400.18
4,798.08
5,066.28
4,531.45
Net Interest Income
-2,966.19
-2,966.19
-3,911.16
-4,250.20
-3,947.61
EBIT
14,067.89
14,067.89
16,531.98
-7,591.70
12,040.57
EBITDA
15,243.54
15,243.54
17,786.04
-6,462.36
12,444.26
Reconciled Cost of Revenue
82,668.82
82,668.82
81,296.59
71,439.62
61,542.95
Reconciled Depreciation
1,175.65
1,175.65
1,254.06
1,129.34
403.69
Net Income from Continuing Operation Net Minority Interest
5,458.45
5,458.45
7,861.00
-13,970.08
4,380.15
Total Unusual Items Excluding Goodwill
857.49
857.49
-1,305.08
-3,093.16
-3,821.10
Total Unusual Items
857.49
857.49
-1,305.08
-3,093.16
-3,821.10
Normalized EBITDA
14,386.05
14,386.05
19,091.12
-3,369.20
16,265.36
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
37.77
37.77
-50.12
-680.49
-100.42
12/31/2020 - 9/29/2005

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