PT Fortune Indonesia Tbk (IDX: FORU)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
3,690.00
-10.00 (-0.27%)
Dec 20, 2024, 2:51 PM WIB

PT Fortune Indonesia Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
36,09342,58746,86047,06542,36987,599
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Revenue Growth (YoY)
-27.32%-9.12%-0.44%11.09%-51.63%-43.84%
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Cost of Revenue
18,09721,80726,90021,18924,21560,213
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Gross Profit
17,99620,78019,96025,87618,15427,386
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Selling, General & Admin
25,88621,77223,44525,95832,20733,381
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Other Operating Expenses
969.35909.482,313656.872,1612,818
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Operating Expenses
27,66323,43126,03726,73338,65736,917
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Operating Income
-9,667-2,651-6,077-857.64-20,503-9,530
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Interest Expense
--50.74-87.55-17.67-27.29-39.53
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Interest & Investment Income
630.42514.05378.47483.01878.82957.96
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Currency Exchange Gain (Loss)
79.92-20.1267.3784.9724.02-201.74
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Other Non Operating Income (Expenses)
190.5104.72600.5229.06-4,8841,128
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EBT Excluding Unusual Items
-8,767-2,103-4,918-78.27-24,511-7,685
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Gain (Loss) on Sale of Assets
140.762.69--69.778,906
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Pretax Income
-8,626-2,040-4,918-78.27-24,4421,221
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Income Tax Expense
442.1679.35-1,058-1,5878.96552.95
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Earnings From Continuing Operations
-9,068-2,719-3,8601,509-24,450668.32
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Net Income
-9,068-2,719-3,8601,509-24,450668.32
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Net Income to Common
-9,068-2,719-3,8601,509-24,450668.32
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Shares Outstanding (Basic)
465465465465465465
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Shares Outstanding (Diluted)
465465465465465465
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EPS (Basic)
-19.49-5.85-8.303.24-52.561.44
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EPS (Diluted)
-19.50-5.85-8.303.24-52.561.44
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Free Cash Flow
-11,038743.81-1,609629.64-9,571-3,249
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Free Cash Flow Per Share
-23.731.60-3.461.35-20.57-6.98
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Gross Margin
49.86%48.79%42.59%54.98%42.85%31.26%
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Operating Margin
-26.79%-6.22%-12.97%-1.82%-48.39%-10.88%
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Profit Margin
-25.12%-6.39%-8.24%3.21%-57.71%0.76%
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Free Cash Flow Margin
-30.58%1.75%-3.43%1.34%-22.59%-3.71%
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EBITDA
-9,381-2,422-5,998-739.53-19,770-9,024
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EBITDA Margin
-25.99%-5.69%-12.80%-1.57%-46.66%-10.30%
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D&A For EBITDA
286.85228.3679.21118.11732.61506.06
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EBIT
-9,667-2,651-6,077-857.64-20,503-9,530
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EBIT Margin
-26.79%-6.22%-12.97%-1.82%-48.39%-10.88%
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Effective Tax Rate
-----45.28%
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Source: S&P Capital IQ. Standard template. Financial Sources.