PT Fortune Mate Indonesia Tbk (IDX:FMII)

IDX:FMII Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	32,026	35,318	42,580	52,373	52,738
Revenue Growth (YoY)	-9.32%	-17.06%	-18.70%	-0.69%	2.76%
Cost of Revenue	7,698	14,310	12,689	21,564	19,564
Gross Profit	24,328	21,008	29,891	30,808	33,174
Selling, General & Admin	9,026	10,192	11,878	9,626	11,554
Other Operating Expenses	-440.64	-247.38	16.14	4.95	-
Operating Expenses	8,586	9,945	11,895	9,631	11,554
Operating Income	15,742	11,063	17,996	21,177	21,620
Interest Expense	-378.77	-83.8	-72.28	-4,162	-16,352
Interest & Investment Income	32.05	36.79	34.37	958.22	3,648
Earnings From Equity Investments	-	-	-0.48	-10.42	-10.23
Other Non Operating Income (Expenses)	-	-	272.88	658.47	1,016
EBT Excluding Unusual Items	15,395	11,016	18,231	18,622	9,922
Gain (Loss) on Sale of Investments	-0.49	-0.46	-	-	-
Gain (Loss) on Sale of Assets	-	-	200.16	-	-
Pretax Income	15,395	11,016	18,431	18,622	9,922
Income Tax Expense	859.36	651.45	1,068	1,328	1,359
Earnings From Continuing Operations	14,535	10,364	17,363	17,294	8,562
Minority Interest in Earnings	2.05	1.09	-2.23	0.75	-3.99
Net Income	14,537	10,365	17,361	17,295	8,558
Net Income to Common	14,537	10,365	17,361	17,295	8,558
Net Income Growth	40.25%	-40.29%	0.38%	102.08%	-
Shares Outstanding (Basic)	6,400	6,400	6,400	6,400	6,400
Shares Outstanding (Diluted)	6,400	6,400	6,400	6,400	6,400
EPS (Basic)	2.27	1.62	2.71	2.70	1.34
EPS (Diluted)	2.27	1.62	2.71	2.70	1.34
EPS Growth	40.25%	-40.29%	0.38%	102.08%	-
Free Cash Flow	-3,980	9,536	20,177	9,171	15,367
Free Cash Flow Per Share	-0.62	1.49	3.15	1.43	2.40
Gross Margin	75.96%	59.48%	70.20%	58.83%	62.90%
Operating Margin	49.15%	31.32%	42.26%	40.44%	40.99%
Profit Margin	45.39%	29.35%	40.77%	33.02%	16.23%
Free Cash Flow Margin	-12.43%	27.00%	47.39%	17.51%	29.14%
EBITDA	15,982	11,331	18,229	21,251	21,745
EBITDA Margin	49.90%	32.08%	42.81%	40.58%	41.23%
D&A For EBITDA	239.84	267.86	232.45	74.34	125.1
EBIT	15,742	11,063	17,996	21,177	21,620
EBIT Margin	49.15%	31.32%	42.26%	40.44%	40.99%
Effective Tax Rate	5.58%	5.91%	5.79%	7.13%	13.70%
Advertising Expenses	611.38	1,712	2,127	1,057	911.06

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