FUTR 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	100,114	140,732	46,180	3,557
Revenue Growth (YoY)	-23.21%	204.74%	1198.37%	-
Cost of Revenue	98,949	125,625	39,991	544.61
Gross Profit	1,165	15,106	6,189	3,012
Selling, General & Admin	9,685	12,189	4,519	933.4
Other Operating Expenses	781.21	771.47	625.48	-
Operating Expenses	12,258	14,233	5,644	935.12
Operating Income	-11,092	873.75	545.49	2,077
Interest Expense	-429.11	-91.81	-6.62	-0.52
Interest & Investment Income	193.67	2.89	16.45	0.02
Currency Exchange Gain (Loss)	-22.77	-0.63	-	-
Pretax Income	-11,030	784.21	555.32	2,077
Income Tax Expense	-2,311	265.94	378.78	17.78
Earnings From Continuing Operations	-8,718	518.27	176.53	2,059
Minority Interest in Earnings	0.15	0.14	0.06	-
Net Income	-8,718	518.41	176.6	2,059
Net Income to Common	-8,718	518.41	176.6	2,059
Net Income Growth	-	193.56%	-91.42%	-
Shares Outstanding (Basic)	6,390	6,390	1,887	60
Shares Outstanding (Diluted)	6,390	6,390	1,887	60
Shares Change (YoY)	0.00%	238.63%	3045.04%	-
EPS (Basic)	-1.36	0.08	0.09	34.31
EPS (Diluted)	-1.36	0.08	0.09	34.31
EPS Growth	-	-13.31%	-99.73%	-
Free Cash Flow	-17,557	-120,522	-48,678	972.91
Free Cash Flow Per Share	-2.75	-18.86	-25.80	16.22
Gross Margin	1.16%	10.73%	13.40%	84.69%
Operating Margin	-11.08%	0.62%	1.18%	58.40%
Profit Margin	-8.71%	0.37%	0.38%	57.88%
Free Cash Flow Margin	-17.54%	-85.64%	-105.41%	27.35%
EBITDA	2,177	14,786	5,469	2,079
EBITDA Margin	2.17%	10.51%	11.84%	58.45%
D&A For EBITDA	13,269	13,912	4,924	1.71
EBIT	-11,092	873.75	545.49	2,077
EBIT Margin	-11.08%	0.62%	1.18%	58.40%
Effective Tax Rate	-	33.91%	68.21%	0.86%
Advertising Expenses	-	112.13	90.24	-

Source: S&P Capital IQ. Standard template. Financial Sources.