PT Hotel Fitra International Tbk (FITT.JK)
IDR 96.0
(0.0%)
IDR 96.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.83 Billion | 10.49 Billion | 8.75 Billion | 5.39 Billion | 9.48 Billion | 8.07 Billion |
| Cost of Revenue | 7.65 Billion | 7.82 Billion | 6.92 Billion | 6.41 Billion | 6.67 Billion | 6.06 Billion |
| Gross Profit | 4.18 Billion | 2.66 Billion | 1.83 Billion | -1.02 Billion | 2.8 Billion | 2 Billion |
| Operating Expenses | 8.33 Billion | 5.46 Billion | 4.92 Billion | 5.54 Billion | 6.02 Billion | 5.74 Billion |
| Selling, General and Administrative Expenses | 7.99 Billion | 5.33 Billion | 4.81 Billion | 5.23 Billion | 5.93 Billion | 5.71 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 344.16 Million | -132.14 Million | -106.49 Million | -307.33 Million | -83.06 Million | -21.63 Million |
| Cost and Expenses | 15.98 Billion | 13.29 Billion | 11.84 Billion | 11.96 Billion | 12.69 Billion | 11.81 Billion |
| Operating Income | -4.15 Billion | -2.79 Billion | -3.08 Billion | -6.56 Billion | -3.21 Billion | -3.73 Billion |
| Interest Expense | 3.38 Billion | 3.31 Billion | 2.4 Billion | 2.47 Billion | 2.97 Billion | 3.16 Billion |
| Income Tax Expense | -37.66 Million | 5.82 Million | -7.89 Million | -140.28 Million | -26.09 Million | -33.3 Million |
| Earnings before Tax | -7.39 Billion | -5.98 Billion | -5.42 Billion | -8.68 Billion | -6.15 Billion | -6.9 Billion |
| Net Income | -7.35 Billion | -5.99 Billion | -5.42 Billion | -8.54 Billion | -6.13 Billion | -4.83 Billion |
| Earnings Per Share Basic | -10.13 | -6.29 | -5.93 | -10.83 | -10.54 | -6.26 |
| Earnings Per Share Diluted | -10.13 | -6.29 | -5.93 | -10.83 | -10.54 | -6.26 |
| Weighted Average Shares Outstanding | 726.13 Million | 952.44 Million | 913.91 Million | 789.04 Million | 581.66 Million | 772.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 726.13 Million | 952.44 Million | 913.91 Million | 789.04 Million | 581.66 Million | 772.14 Million |
| Gross Margin | 0.35 | 0.25 | 0.21 | -0.19 | 0.30 | 0.25 |
| EBIT Margin | -0.00 | 0.09 | 0.10 | -0.41 | 0.03 | -0.04 |
| Profit Margin | -0.62 | -0.57 | -0.62 | -1.58 | -0.65 | -0.60 |
| EBITDA | -25.25 Million | 1.08 Billion | 963.69 Million | -2.24 Billion | 313.84 Million | -368.08 Million |
| Earnings Before Tax Margin | -0.35 | -0.27 | -0.35 | -1.22 | -0.34 | -0.46 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.99 Billion | 2.82 Billion | 4.06 Billion | 11.83 Billion | 3.69 Billion | 2.62 Billion |
| Cost of Revenue | 2.24 Billion | 2.43 Billion | 3.13 Billion | 9.17 Billion | 2.6 Billion | 2.1 Billion |
| Gross Profit | 748.49 Million | 391.62 Million | 934.51 Million | 2.66 Billion | 1.08 Billion | 522.59 Million |
| Operating Expenses | 2.28 Billion | 1.74 Billion | 2.45 Billion | 6.75 Billion | 2.1 Billion | 1.21 Billion |
| Selling, General and Administrative Expenses | 1.32 Billion | 1.74 Billion | 2.34 Billion | - | 1.92 Billion | 1.18 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -964.66 Million | -120.67 Million | -102.23 Million | -344.16 Million | -184.02 Million | -30.53 Million |
| Cost and Expenses | 4.53 Billion | 4.17 Billion | 5.58 Billion | 15.92 Billion | 4.7 Billion | 3.31 Billion |
| Operating Income | -1.53 Billion | -1.34 Billion | -1.51 Billion | -4.09 Billion | -1.01 Billion | -691.62 Million |
| Interest Expense | 927.18 Million | 684.6 Million | 942.15 Million | 3.38 Billion | 813.66 Million | 803.04 Million |
| Income Tax Expense | -9.41 Million | 9.41 Million | -9.41 Million | -37.66 Million | -6.9 Million | -10.25 Million |
| Earnings before Tax | -2.37 Billion | -2.14 Billion | -2.46 Billion | -7.39 Billion | -1.83 Billion | -1.48 Billion |
| Net Income | -2.36 Billion | -2.13 Billion | -2.45 Billion | -7.35 Billion | -1.83 Billion | -1.47 Billion |
| Earnings Per Share Basic | -1.81 | -2.92 | -2.57 | - | -1.92 | -1.55 |
| Earnings Per Share Diluted | -1.81 | -2.92 | -2.57 | - | -1.92 | -1.55 |
| Weighted Average Shares Outstanding | 1.3 Billion | 732.13 Million | 954.91 Million | 954.91 Million | 954.91 Million | 954.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 732.13 Million | 954.91 Million | 954.91 Million | 954.91 Million | 954.91 Million |
| Gross Margin | 0.25 | 0.14 | 0.23 | 0.22 | 0.30 | 0.20 |
| EBIT Margin | -0.16 | -0.18 | -0.13 | - | 0.00 | 0.13 |
| Profit Margin | -0.79 | -0.76 | -0.60 | -0.62 | -0.50 | -0.56 |
| EBITDA | -475.12 Million | -503.07 Million | -516.5 Million | - | 14.03 Million | 338.63 Million |
| Earnings Before Tax Margin | -0.51 | -0.48 | -0.37 | -0.35 | -0.27 | -0.26 |
DOOO
KIROY
067310
ASHIANA
3611
UTDI