HOPE — Income Statement (Laba Rugi)
Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — HOPE PT Harapan Duta Pertiwi Tbk.
| Dalam Jutaan IDR | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total Pendapatan | 37,637 | 40,489 | 23,171 | 14,192 | 5,293 | 19,524 | 7,637 | 6,341 | 3,913 |
| Total Beban Pokok Penjualan | (25,408) | (45,194) | (31,153) | (18,592) | (9,026) | (28,525) | (10,650) | (8,824) | (4,133) |
| Laba Kotor | 12,229 | (4,705) | (7,982) | (4,400) | (3,733) | (9,001) | (3,013) | (2,483) | (219) |
| Total Beban Usaha | (8,002) | (11,313) | (7,844) | (4,769) | (2,700) | (7,905) | (6,921) | (5,290) | (2,123) |
| Laba Usaha | 4,227 | (16,018) | (15,827) | (9,169) | (6,432) | (16,906) | (9,934) | (7,773) | (2,342) |
| Penghasilan/Beban Lain-Lain | (5,527) | (2,767) | (3,396) | (2,318) | (1,624) | (10,469) | (4,355) | (3,545) | (1,604) |
| Laba Sebelum Pajak | (1,300) | (18,785) | (19,223) | (11,487) | (8,056) | (27,375) | (14,289) | (11,318) | (3,946) |
| Beban Pajak Penghasilan | - | 878 | 576 | 16 | 37 | 4,470 | 37 | 24 | 37 |
| Laba Bersih Dari Operasi Yang Dilanjutkan | (1,300) | (17,907) | (18,647) | (11,472) | (8,020) | (22,905) | (14,252) | (11,293) | (3,910) |
| Hak Minoritas | - | - | - | - | - | - | - | - | - |
| Penyesuaian Proforma | - | - | - | - | - | - | - | - | - |
| Laba Bersih Tahun Berjalan | (1,300) | (17,907) | (18,647) | (11,472) | (8,020) | (22,905) | (14,252) | (11,293) | (3,910) |
| Pendapatan Komprehensif Lain | - | (42) | (11) | 53 | 367 | 97 | 276 | 244 | 14 |
| Jumlah Laba Komprehensif | (1,300) | (17,949) | (18,658) | (11,419) | (7,653) | (22,808) | (13,977) | (11,050) | (3,896) |
| Laba Bersih Yang Dapat Diatribusikan | (1,300) | (17,907) | (18,647) | (11,472) | (8,020) | (22,905) | (14,252) | (11,293) | (3,910) |
| Laba Komprehensif Yang Dapat Diatribusikan | (1,300) | (17,949) | (18,658) | (11,419) | (7,653) | (22,808) | (13,977) | (11,050) | (3,896) |
Key Ratios — HOPE
| Rasio | Q1 2026 ×4 | Q4 2025 | Q3 2025 ×1⅓ | Q2 2025 ×2 | Q1 2025 ×4 | Q4 2024 | Q3 2024 ×1⅓ | Q2 2024 ×2 | Q1 2024 ×4 |
|---|---|---|---|---|---|---|---|---|---|
| Profitabilitas | |||||||||
| Gross Margin (%) | 32.49% | 11.62% | 34.45% | 31.01% | 70.52% | 46.10% | 39.45% | 39.16% | 5.61% |
| Operating Margin (%) | 11.23% | 39.56% | 68.30% | 64.61% | 121.52% | 86.59% | 130.07% | 122.59% | 59.86% |
| Net Margin (%) | 4.35% | 56.27% | 80.47% | 80.83% | 151.51% | 117.27% | 186.63% | 178.11% | 99.88% |
| ROE (%) | 9.66% | 32.82% | 33.79% | 28.39% | 37.92% | 24.82% | 18.80% | 21.72% | 14.07% |
| ROA (%) | 1.68% | 5.59% | 16.81% | 14.78% | 20.43% | 13.77% | 10.89% | 12.72% | 8.84% |
| Per Lembar Saham | |||||||||
| EPS (Rp) | 3,07 | 10,69 | 11,67 | 10,77 | 15,06 | 10,75 | 8,92 | 10,60 | 7,34 |
| BVPS (Rp) | 31,81 | 32,58 | 34,54 | 37,94 | 39,71 | 43,30 | 47,44 | 48,81 | 52,17 |
| Valuasi | |||||||||
| PER (x) | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| PBV (x) | 5.56x | 5.43x | 5.12x | 4.67x | 4.46x | 4.09x | 3.73x | 3.63x | 3.39x |
| Struktur Modal | |||||||||
| DER (x) | 1.87x | 1.97x | 1.01x | 0.92x | 0.86x | 0.80x | 0.73x | 0.71x | 0.59x |