PT Fortune Indonesia Tbk Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	45,028	39,482	42,587	46,860	47,065
Revenue Growth (YoY)	14.05%	-7.29%	-9.12%	-0.44%	11.09%
Cost of Revenue	21,585	19,754	21,807	26,900	21,189
Gross Profit	23,443	19,728	20,780	19,960	25,876
Selling, General & Admin	20,119	24,771	21,002	23,445	25,958
Other Operating Expenses	1,755	1,933	1,680	2,313	656.87
Operating Expenses	23,302	27,717	23,431	26,037	26,733
Operating Income	140.97	-7,989	-2,651	-6,077	-857.64
Interest Expense	-277.6	-99.04	-50.74	-87.55	-17.67
Interest & Investment Income	141.71	424.93	514.05	378.47	483.01
Currency Exchange Gain (Loss)	-0.99	17.89	-20.1	267.37	84.97
Other Non Operating Income (Expenses)	310.89	-261.19	104.72	600.5	229.06
EBT Excluding Unusual Items	314.98	-7,907	-2,103	-4,918	-78.27
Gain (Loss) on Sale of Assets	-	132.82	62.69	-	-
Pretax Income	314.98	-7,774	-2,040	-4,918	-78.27
Income Tax Expense	2,831	176.15	679.35	-1,058	-1,587
Earnings From Continuing Operations	-2,516	-7,950	-2,719	-3,860	1,509
Net Income	-2,516	-7,950	-2,719	-3,860	1,509
Net Income to Common	-2,516	-7,950	-2,719	-3,860	1,509
Shares Outstanding (Basic)	465	465	465	465	465
Shares Outstanding (Diluted)	465	465	465	465	465
EPS (Basic)	-5.41	-17.09	-5.85	-8.30	3.24
EPS (Diluted)	-5.41	-17.09	-5.85	-8.30	3.24
Free Cash Flow	255.75	-11,059	743.81	-1,609	629.64
Free Cash Flow Per Share	0.55	-23.77	1.60	-3.46	1.35
Gross Margin	52.06%	49.97%	48.79%	42.59%	54.98%
Operating Margin	0.31%	-20.23%	-6.22%	-12.97%	-1.82%
Profit Margin	-5.59%	-20.14%	-6.39%	-8.24%	3.21%
Free Cash Flow Margin	0.57%	-28.01%	1.75%	-3.44%	1.34%
EBITDA	733.16	-7,573	-2,422	-5,998	-739.53
EBITDA Margin	1.63%	-19.18%	-5.69%	-12.80%	-1.57%
D&A For EBITDA	592.19	416.13	228.36	79.21	118.11
EBIT	140.97	-7,989	-2,651	-6,077	-857.64
EBIT Margin	0.31%	-20.23%	-6.22%	-12.97%	-1.82%
Effective Tax Rate	898.71%	-	-	-	-

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