IDX:FORE Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	900,381	482,071	286,715	107,367
Revenue Growth (YoY)	-	68.14%	167.04%	-
Cost of Revenue	358,813	185,287	120,610	47,547
Gross Profit	541,568	296,784	166,105	59,820
Selling, General & Admin	490,487	296,717	191,824	93,140
Operating Expenses	494,951	296,717	191,824	93,140
Operating Income	46,617	67.03	-25,719	-33,320
Interest Expense	-10,130	-3,136	-1,983	-1,573
Interest & Investment Income	399.29	73.75	8.63	84.07
Currency Exchange Gain (Loss)	11,814	-347.09	-33,448	-3,104
Other Non Operating Income (Expenses)	3,247	1,741	1,405	3,761
EBT Excluding Unusual Items	51,948	-1,601	-59,737	-34,151
Gain (Loss) on Sale of Assets	-695.11	-758.54	29.45	-4.07
Other Unusual Items	7,144	3,524	-	-
Pretax Income	58,397	1,165	-59,708	-34,155
Income Tax Expense	-1,586	10.1	223.66	-347.18
Net Income	59,984	1,155	-59,931	-33,808
Net Income to Common	59,984	1,155	-59,931	-33,808
Shares Outstanding (Basic)	5,315	1,914	282	282
Shares Outstanding (Diluted)	5,315	1,914	282	282
Shares Change (YoY)	-	578.62%	-	-
EPS (Basic)	11.29	0.60	-212.50	-119.88
EPS (Diluted)	11.29	0.60	-212.50	-119.88
Free Cash Flow	61,640	-9,791	17,603	-32,690
Free Cash Flow Per Share	11.60	-5.12	62.41	-115.91
Gross Margin	60.15%	61.56%	57.93%	55.72%
Operating Margin	5.18%	0.01%	-8.97%	-31.03%
Profit Margin	6.66%	0.24%	-20.90%	-31.49%
Free Cash Flow Margin	6.85%	-2.03%	6.14%	-30.45%
EBITDA	94,437	32,074	5,528	-12,169
EBITDA Margin	10.49%	6.65%	1.93%	-11.33%
D&A For EBITDA	47,820	32,007	31,247	21,151
EBIT	46,617	67.03	-25,719	-33,320
EBIT Margin	5.18%	0.01%	-8.97%	-31.03%
Effective Tax Rate	-	0.87%	-	-
Advertising Expenses	-	11,213	6,209	3,545

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