PT Fortune Mate Indonesia Tbk (FMII.JK)
IDR 545.0
(0.0%)
IDR 545.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 42.58 Billion | 52.37 Billion | 52.73 Billion | 51.32 Billion | 84.24 Billion | 43.23 Billion |
| Cost of Revenue | 12.66 Billion | 21.53 Billion | 19.51 Billion | 20.04 Billion | 47.76 Billion | 13.48 Billion |
| Gross Profit | 29.91 Billion | 30.83 Billion | 33.21 Billion | 31.27 Billion | 36.48 Billion | 29.75 Billion |
| Operating Expenses | 11.87 Billion | 9.55 Billion | 11.56 Billion | 17.68 Billion | 13.95 Billion | 11.73 Billion |
| Selling, General and Administrative Expenses | 11.87 Billion | 3.32 Billion | 5.01 Billion | 7.8 Billion | 3.5 Billion | 3.33 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 6.22 Billion | 6.54 Billion | 9.87 Billion | 10.45 Billion | 34.94 Million |
| Cost and Expenses | 24.56 Billion | 31.09 Billion | 31.07 Billion | 37.73 Billion | 61.72 Billion | 25.21 Billion |
| Operating Income | 18.01 Billion | 22.88 Billion | 26.31 Billion | 16.61 Billion | 24.87 Billion | 18.01 Billion |
| Interest Expense | 72.28 Million | 4.16 Billion | 16.35 Billion | 16.78 Billion | 18.53 Billion | 11.83 Billion |
| Income Tax Expense | 1.06 Billion | 1.32 Billion | 1.35 Billion | 1.31 Billion | 2.12 Billion | 1.28 Billion |
| Earnings before Tax | 18.43 Billion | 18.62 Billion | 9.92 Billion | -168.73 Million | 4.84 Billion | 7.19 Billion |
| Net Income | 17.36 Billion | 17.29 Billion | 8.55 Billion | -1.48 Billion | 2.71 Billion | 5.91 Billion |
| Earnings Per Share Basic | 2.71 | 6.36 | 2.68 | -0.46 | 0.84 | 1.90 |
| Earnings Per Share Diluted | 2.71 | 6.36 | 2.68 | -0.46 | 0.84 | 1.90 |
| Weighted Average Shares Outstanding | 6.4 Billion | 2.72 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.4 Billion | 2.72 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.12 Billion |
| Gross Margin | 0.70 | 0.59 | 0.63 | 0.61 | 0.43 | 0.69 |
| EBIT Margin | 0.45 | 0.44 | 0.50 | 0.33 | 0.30 | 0.44 |
| Profit Margin | 0.41 | 0.33 | 0.16 | -0.03 | 0.03 | 0.14 |
| EBITDA | 19.2 Billion | 23.11 Billion | 26.43 Billion | 16.71 Billion | 24.96 Billion | 18.2 Billion |
| Earnings Before Tax Margin | 0.42 | 0.44 | 0.50 | 0.32 | 0.30 | 0.42 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.49 Billion | 5.04 Billion | 9.71 Billion | 8.18 Billion | 42.58 Billion | 10.45 Billion |
| Cost of Revenue | 3.38 Billion | 2.38 Billion | 4.62 Billion | 3.5 Billion | 13.28 Billion | 2.82 Billion |
| Gross Profit | 1.1 Billion | 2.65 Billion | 5.08 Billion | 4.68 Billion | 29.29 Billion | 7.62 Billion |
| Operating Expenses | 1.9 Billion | 1.9 Billion | 2.38 Billion | 2.99 Billion | 11.06 Billion | 2.68 Billion |
| Selling, General and Administrative Expenses | 1.9 Billion | 1.9 Billion | 2.38 Billion | 2.99 Billion | - | 1.07 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -220.69 Million | 30 Million | 59.6 Million | -16.13 Million | 96.49 Million |
| Cost and Expenses | 5.29 Billion | 4.29 Billion | 7.01 Billion | 6.49 Billion | 24.35 Billion | 5.51 Billion |
| Operating Income | -801.2 Million | 748.31 Million | 2.7 Billion | 1.68 Billion | 18.22 Billion | 4.88 Billion |
| Interest Expense | 7.97 Million | 7.51 Million | 7.51 Million | 18.52 Million | 72.28 Million | 53.75 Million |
| Income Tax Expense | 115.3 Million | 129.35 Million | 121.64 Million | 195.11 Million | 1.06 Billion | 268.46 Million |
| Earnings before Tax | -771.54 Million | 869.51 Million | 2.64 Billion | 1.6 Billion | 18.43 Billion | 4.83 Billion |
| Net Income | -886.41 Million | 740.6 Million | 2.52 Billion | 1.4 Billion | 17.36 Billion | 4.56 Billion |
| Earnings Per Share Basic | -0.28 | 0.23 | 0.78 | 0.44 | - | 1.42 |
| Earnings Per Share Diluted | -0.28 | 0.23 | 0.78 | 0.44 | - | 1.42 |
| Weighted Average Shares Outstanding | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion |
| Gross Margin | 0.25 | 0.53 | 0.52 | 0.57 | 0.69 | 0.73 |
| EBIT Margin | -0.14 | 0.34 | 0.29 | 0.23 | - | 0.50 |
| Profit Margin | -0.20 | 0.15 | 0.26 | 0.17 | 0.41 | 0.44 |
| EBITDA | -620.1 Million | 1.73 Billion | 2.77 Billion | 1.85 Billion | - | 5.24 Billion |
| Earnings Before Tax Margin | -0.18 | 0.15 | 0.28 | 0.21 | 0.43 | 0.47 |
002820
SBFL
CUBEXTUB
SIG
9569
MANBRO