IDX:FITT Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	9,813	13,342	11,834	10,495	8,760	5,397
Revenue Growth (YoY)	-27.75%	12.75%	12.75%	19.81%	62.30%	-43.09%
Cost of Revenue	7,279	9,232	7,841	6,534	5,602	4,988
Gross Profit	2,534	4,110	3,993	3,962	3,158	409.54
Selling, General & Admin	5,962	6,720	6,276	6,731	6,229	6,699
Other Operating Expenses	167.12	1,232	347.68	143.04	109.32	309.15
Operating Expenses	7,592	9,414	8,145	6,874	6,339	7,008
Operating Income	-5,058	-5,304	-4,152	-2,912	-3,180	-6,598
Interest Expense	-1,653	-2,702	-3,372	-3,308	-2,393	-2,451
Other Non Operating Income (Expenses)	181.09	181.03	129.36	231.6	143.13	367.02
EBT Excluding Unusual Items	-6,530	-7,826	-7,395	-5,988	-5,430	-8,683
Pretax Income	-6,530	-7,826	-7,395	-5,988	-5,430	-8,683
Income Tax Expense	-49.27	-44.29	-37.66	5.83	-7.89	-140.28
Earnings From Continuing Operations	-6,480	-7,781	-7,357	-5,994	-5,422	-8,542
Minority Interest in Earnings	0.17	0.54	0.27	0.04	0.02	0.02
Net Income	-6,480	-7,781	-7,357	-5,994	-5,422	-8,542
Net Income to Common	-6,480	-7,781	-7,357	-5,994	-5,422	-8,542
Shares Outstanding (Basic)	1,304	1,020	726	724	695	600
Shares Outstanding (Diluted)	1,304	1,020	726	724	695	600
Shares Change (YoY)	48.98%	40.47%	0.26%	4.21%	15.83%	3.15%
EPS (Basic)	-4.97	-7.63	-10.13	-8.28	-7.80	-14.24
EPS (Diluted)	-4.97	-7.63	-10.13	-8.28	-7.80	-14.24
Free Cash Flow	-12,110	-12,911	-4,197	-8,573	-3,772	-7,403
Free Cash Flow Per Share	-9.29	-12.66	-5.78	-11.84	-5.43	-12.34
Gross Margin	25.82%	30.80%	33.74%	37.75%	36.05%	7.59%
Operating Margin	-51.54%	-39.76%	-35.09%	-27.75%	-36.30%	-122.25%
Profit Margin	-66.04%	-58.32%	-62.17%	-57.11%	-61.89%	-158.27%
Free Cash Flow Margin	-123.41%	-96.77%	-35.47%	-81.68%	-43.06%	-137.16%
EBITDA	-1,469	-1,396	-20.04	843.15	812.49	-2,240
EBITDA Margin	-14.97%	-10.46%	-0.17%	8.03%	9.28%	-41.51%
D&A For EBITDA	3,589	3,908	4,132	3,755	3,993	4,358
EBIT	-5,058	-5,304	-4,152	-2,912	-3,180	-6,598
EBIT Margin	-51.54%	-39.76%	-35.09%	-27.75%	-36.30%	-122.25%
Advertising Expenses	-	27.74	7.2	0.67	14.37	21.38

Source: S&P Global Market Intelligence. Standard template. Financial Sources.