Humpuss Maritim Internasional Tbk PT
IDX:HUMI
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Humpuss Maritim Internasional Tbk PT
IDX:HUMI
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ID |
Income Statement
Earnings Waterfall
Humpuss Maritim Internasional Tbk PT
Income Statement
Humpuss Maritim Internasional Tbk PT
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
4
|
3
|
5
|
6
|
6
|
6
|
0
|
0
|
|
| Revenue |
106
N/A
|
134
+26%
|
164
+23%
|
124
-24%
|
128
+3%
|
133
+4%
|
135
+1%
|
133
-2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(77)
|
(99)
|
(122)
|
(94)
|
(97)
|
(99)
|
(101)
|
(98)
|
|
| Gross Profit |
29
N/A
|
35
+19%
|
42
+22%
|
30
-29%
|
31
+4%
|
34
+9%
|
33
-1%
|
34
+2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(14)
|
(17)
|
(20)
|
(16)
|
(13)
|
(14)
|
(13)
|
(15)
|
|
| Selling, General & Administrative |
(13)
|
(16)
|
(19)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
|
| Research & Development |
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
(2)
|
1
|
1
|
1
|
0
|
|
| Operating Income |
15
N/A
|
17
+11%
|
23
+31%
|
14
-38%
|
18
+29%
|
20
+12%
|
20
-1%
|
19
-4%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
| Non-Reccuring Items |
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
13
N/A
|
15
+16%
|
18
+20%
|
10
-44%
|
13
+30%
|
15
+10%
|
14
-6%
|
12
-11%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
13
|
14
|
18
|
10
|
13
|
15
|
13
|
12
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Net Income (Common) |
10
N/A
|
13
+22%
|
16
+22%
|
7
-57%
|
12
+72%
|
12
+7%
|
11
-8%
|
11
-7%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|