PT Fortune Indonesia Tbk (FORU.JK)
IDR 610.0
(-24.69%)
IDR 610.0
(-24.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 42.58 Billion | 46.85 Billion | 47.06 Billion | 42.36 Billion | 87.59 Billion | 155.99 Billion |
| Cost of Revenue | 21.8 Billion | 27.17 Billion | 21.3 Billion | 24.78 Billion | 60.71 Billion | 126.75 Billion |
| Gross Profit | 20.78 Billion | 19.68 Billion | 25.75 Billion | 17.58 Billion | 26.88 Billion | 29.23 Billion |
| Operating Expenses | 23.43 Billion | 25.75 Billion | 26.61 Billion | 38.01 Billion | 36.41 Billion | 38.79 Billion |
| Selling, General and Administrative Expenses | 21.77 Billion | 25.02 Billion | 26.11 Billion | 36.37 Billion | 33.87 Billion | 36.23 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.65 Billion | -737.2 Million | -496.23 Million | -1.63 Billion | -2.53 Billion | -2.56 Billion |
| Cost and Expenses | 45.23 Billion | 52.93 Billion | 47.92 Billion | 62.79 Billion | 97.12 Billion | 165.55 Billion |
| Operating Income | -2.65 Billion | -6.07 Billion | -857.64 Million | -20.42 Billion | -9.53 Billion | -9.56 Billion |
| Interest Expense | 50.74 Million | 87.54 Million | 17.67 Million | 27.28 Million | 39.53 Million | - |
| Income Tax Expense | 679.34 Million | -1.05 Billion | -1.58 Billion | 8.95 Million | 552.94 Million | 762.47 Million |
| Earnings before Tax | -2.03 Billion | -4.91 Billion | -78.27 Million | -24.44 Billion | 1.22 Billion | -6.9 Billion |
| Net Income | -2.71 Billion | -3.85 Billion | 1.5 Billion | -24.45 Billion | 668.31 Million | -7.66 Billion |
| Earnings Per Share Basic | -5.85 | -8.30 | 3.24 | -52.56 | 1.44 | -16.49 |
| Earnings Per Share Diluted | -5.85 | -8.30 | 3.24 | -52.56 | 1.44 | -16.49 |
| Weighted Average Shares Outstanding | 464.83 Million | 465.22 Million | 465.22 Million | 465.22 Million | 465.22 Million | 465.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 465.22 Million | 465.22 Million | 465.22 Million | 465.22 Million | 465.22 Million | 465.22 Million |
| Gross Margin | 0.49 | 0.42 | 0.55 | 0.42 | 0.31 | 0.19 |
| EBIT Margin | -0.06 | -0.12 | -0.02 | -0.47 | -0.10 | -0.05 |
| Profit Margin | -0.06 | -0.08 | 0.03 | -0.58 | 0.01 | -0.05 |
| EBITDA | -2.42 Billion | -5.99 Billion | -739.53 Million | -19.77 Billion | -9.02 Billion | -7.4 Billion |
| Earnings Before Tax Margin | -0.06 | -0.13 | -0.02 | -0.48 | -0.11 | -0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 10.79 Billion | 10.48 Billion | 5.52 Billion | 42.58 Billion | 9.28 Billion | 12.15 Billion |
| Cost of Revenue | 7.33 Billion | 5.08 Billion | 2.28 Billion | 22.55 Billion | 4.1 Billion | 7.59 Billion |
| Gross Profit | 3.46 Billion | 5.4 Billion | 3.24 Billion | 20.03 Billion | 5.18 Billion | 4.56 Billion |
| Operating Expenses | 7.06 Billion | 6.96 Billion | 7 Billion | 22.68 Billion | 5.92 Billion | 5.9 Billion |
| Selling, General and Administrative Expenses | 6.82 Billion | 7.03 Billion | 6.94 Billion | - | 5.47 Billion | 5.61 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -243.45 Million | -69.85 Million | -60.46 Million | -851.08 Million | -454.13 Million | -294.55 Million |
| Cost and Expenses | 14.39 Billion | 12.05 Billion | 9.28 Billion | 45.23 Billion | 10.02 Billion | 13.49 Billion |
| Operating Income | -3.6 Billion | -1.56 Billion | -3.76 Billion | -2.65 Billion | -740.11 Million | -1.33 Billion |
| Interest Expense | 56.78 Million | 4.98 Million | - | 50.74 Million | - | 55.31 Million |
| Income Tax Expense | -16.17 Million | 24.26 Million | -24.26 Million | 679.34 Million | 506.8 Million | 238.42 Million |
| Earnings before Tax | -3.34 Billion | -1.41 Billion | -3.56 Billion | -2.03 Billion | -294.61 Million | -1.1 Billion |
| Net Income | -3.33 Billion | -1.39 Billion | -3.54 Billion | -2.71 Billion | -801.42 Million | -1.34 Billion |
| Earnings Per Share Basic | -7.16 | -3.00 | -7.61 | - | -1.72 | -2.90 |
| Earnings Per Share Diluted | -7.16 | -3.00 | -7.61 | - | -1.72 | -2.90 |
| Weighted Average Shares Outstanding | 465.22 Million | 465.22 Million | 465.22 Million | 465.22 Million | 465.22 Million | 465.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 465.22 Million | 465.22 Million | 465.22 Million | 465.22 Million | 465.22 Million | 465.22 Million |
| Gross Margin | 0.32 | 0.52 | 0.59 | 0.47 | 0.56 | 0.38 |
| EBIT Margin | -0.30 | -0.14 | -0.64 | - | -0.06 | -0.09 |
| Profit Margin | -0.31 | -0.13 | -0.64 | -0.06 | -0.09 | -0.11 |
| EBITDA | -3.28 Billion | -1.5 Billion | -3.56 Billion | - | -592.74 Million | -1.14 Billion |
| Earnings Before Tax Margin | -0.33 | -0.15 | -0.68 | -0.06 | -0.08 | -0.11 |
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