PT Hotel Fitra International Tbk
IDX:FITT.JK
101 (IDR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,823.662 | 4,068.749 | 3,691.985 | 2,622.88 | 2,885.234 | 2,633.425 | 3,630.434 | 2,390.954 | 2,339.886 | 2,134.007 | 3,373.207 | 1,819.075 | 2,010.294 | 1,557.298 | 1,769.973 | 1,562.386 | 219.411 | 1,845.599 | 2,609.575 | 2,819.926 | 2,124.76 | 1,930.26 | 2,244.008 | 2,244.008 | 1,792.68 | 1,792.68 |
| Cost of Revenue
| 2,794.407 | 3,134.238 | 2,602.493 | 2,100.282 | 2,023.74 | 2,446.954 | 2,338.937 | 1,841.485 | 1,861.301 | 1,785.532 | 1,939.794 | 1,458.818 | 1,815.445 | 1,711.737 | 1,343.601 | 1,258.005 | 941.258 | 1,444.968 | 1,587.029 | 1,333.243 | 1,239.837 | 1,228.612 | 1,263.236 | 1,263.236 | 1,177.111 | 1,177.111 |
| Gross Profit
| 29.255 | 934.511 | 1,089.493 | 522.598 | 861.494 | 186.471 | 1,291.497 | 549.469 | 478.584 | 348.476 | 1,433.413 | 360.257 | 194.849 | -154.439 | 426.373 | 304.382 | -721.847 | 400.63 | 1,022.546 | 1,486.683 | 884.924 | 701.648 | 980.771 | 980.771 | 615.569 | 615.569 |
| Gross Profit Ratio
| 0.01 | 0.23 | 0.295 | 0.199 | 0.299 | 0.071 | 0.356 | 0.23 | 0.205 | 0.163 | 0.425 | 0.198 | 0.097 | -0.099 | 0.241 | 0.195 | -3.29 | 0.217 | 0.392 | 0.527 | 0.416 | 0.363 | 0.437 | 0.437 | 0.343 | 0.343 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,298.617 | 1,901.633 | 1,165.128 | 1,759.282 | 1,523.742 | 781.755 | 1,110.39 | 1,916.92 | 1,672.363 | 903.13 | 1,076.513 | 1,530.192 | 1,213.645 | 1,780.298 | 1,393.765 | 1,557.856 | 1,753.725 | 1,767.343 | 1,836.462 | 1,868.597 | 1,690.853 | 1,780.056 | 1,780.056 | 1,626.062 | 1,626.062 |
| Selling & Marketing Expenses
| 0 | 50.333 | 18.565 | 18.565 | 11.024 | 17.612 | 13.054 | 69.731 | 36 | 47.46 | 4 | 39.189 | 34.09 | 15.468 | 95.782 | 60.026 | 40.378 | 16.761 | 19.105 | 24.746 | 48.221 | 15.322 | 40.57 | 40.57 | 21.629 | 21.629 |
| SG&A
| 1,363.269 | 2,348.951 | 1,920.198 | 1,183.693 | 1,770.306 | 1,541.354 | 794.809 | 1,180.121 | 1,637.783 | 1,719.823 | 907.13 | 1,115.702 | 1,564.282 | 1,229.113 | 1,876.08 | 1,453.79 | 1,598.234 | 1,770.485 | 1,786.448 | 1,861.208 | 1,916.818 | 1,706.175 | 1,820.626 | 1,820.626 | 1,647.691 | 1,647.691 |
| Other Expenses
| -120.68 | -102.238 | -184.029 | -30.531 | -83.339 | -46.27 | -49.439 | -14.494 | -50.331 | -17.879 | 1.846 | -82.147 | -15.763 | -10.434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,483.949 | 2,451.189 | 2,104.227 | 1,214.224 | 1,853.645 | 1,587.624 | 844.248 | 1,194.615 | 1,688.114 | 1,737.703 | 905.284 | 1,197.849 | 1,580.044 | 1,239.547 | 1,741.81 | 1,362.912 | 1,828.393 | 1,707.606 | 1,797.783 | 1,896.552 | 1,910.734 | 1,715.495 | 1,809.83 | 1,809.83 | 641.676 | 641.676 |
| Operating Income
| -1,454.694 | -1,516.677 | -1,014.734 | -691.626 | -992.151 | -1,401.153 | 447.249 | -645.146 | -1,209.53 | -1,389.227 | 528.13 | -837.592 | -1,385.195 | -1,393.986 | -1,453.108 | -1,181.756 | -2,582.332 | -1,381.004 | -788.927 | -411.88 | -1,041.411 | -1,017.892 | -834.461 | -834.461 | -1,051.375 | -1,051.375 |
| Operating Income Ratio
| -0.515 | -0.373 | -0.275 | -0.264 | -0.344 | -0.532 | 0.123 | -0.27 | -0.517 | -0.651 | 0.157 | -0.46 | -0.689 | -0.895 | -0.821 | -0.756 | -11.769 | -0.748 | -0.302 | -0.146 | -0.49 | -0.527 | -0.372 | -0.372 | -0.586 | -0.586 |
| Total Other Income Expenses Net
| -693.981 | -946.949 | -824.995 | -797.183 | -783.874 | -889.066 | -1,029.113 | -884.658 | -772.009 | -505.559 | -657.722 | -614.587 | -544.978 | -523.799 | -406.59 | -422.787 | -689.659 | -565.305 | -791.643 | -711.472 | -683.864 | -709.305 | -759.861 | -759.861 | 213.177 | 213.177 |
| Income Before Tax
| -2,148.674 | -2,463.626 | -1,839.73 | -1,488.809 | -1,776.024 | -2,290.219 | -581.864 | -1,529.805 | -1,981.539 | -1,894.786 | -129.593 | -1,452.18 | -1,930.173 | -1,917.786 | -1,859.698 | -1,604.544 | -3,271.991 | -1,946.309 | -1,580.57 | -1,123.352 | -1,725.275 | -1,727.197 | -1,594.322 | -1,594.322 | -838.199 | -838.199 |
| Income Before Tax Ratio
| -0.761 | -0.605 | -0.498 | -0.568 | -0.616 | -0.87 | -0.16 | -0.64 | -0.847 | -0.888 | -0.038 | -0.798 | -0.96 | -1.231 | -1.051 | -1.027 | -14.913 | -1.055 | -0.606 | -0.398 | -0.812 | -0.895 | -0.71 | -0.71 | -0.468 | -0.468 |
| Income Tax Expense
| -9.415 | -9.415 | -6.908 | -10.251 | -10.251 | -10.251 | 52.524 | -15.565 | -15.565 | -15.565 | 41.911 | -16.602 | -16.602 | -16.602 | 120.708 | 6.525 | 6.525 | 6.525 | 26.098 | -0.003 | -0.005 | -0.017 | 23.477 | 23.477 | 6.824 | 6.824 |
| Net Income
| -2,139.239 | -2,454.177 | -1,832.576 | -1,478.555 | -1,765.757 | -2,279.958 | -634.389 | -1,514.235 | -1,965.951 | -1,879.206 | -171.504 | -1,435.576 | -1,913.557 | -1,901.181 | -1,738.977 | -1,598.017 | -3,265.461 | -1,939.781 | -1,554.469 | -1,123.349 | -1,725.269 | -1,727.18 | -1,570.819 | -1,570.819 | -845.01 | -845.01 |
| Net Income Ratio
| -0.758 | -0.603 | -0.496 | -0.564 | -0.612 | -0.866 | -0.175 | -0.633 | -0.84 | -0.881 | -0.051 | -0.789 | -0.952 | -1.221 | -0.982 | -1.023 | -14.883 | -1.051 | -0.596 | -0.398 | -0.812 | -0.895 | -0.7 | -0.7 | -0.471 | -0.471 |
| EPS
| -2.92 | -2.57 | -1.92 | -1.55 | -1.85 | -2.39 | -0.66 | -1.59 | -2.06 | -2 | -0.19 | -1.82 | -3.19 | -3.17 | -2.9 | -2.66 | -5.45 | -3.23 | -2.67 | -1.93 | -2.97 | -2.97 | -4.5 | -4.5 | -2.43 | -2.43 |
| EPS Diluted
| -2.92 | -2.57 | -1.92 | -1.55 | -1.85 | -2.39 | -0.66 | -1.59 | -2.06 | -2 | -0.19 | -1.82 | -3.19 | -3.17 | -2.9 | -2.66 | -5.44 | -3.23 | -2.67 | -1.93 | -2.97 | -2.97 | -4.5 | -4.5 | -2.43 | -2.43 |
| EBITDA
| -486.292 | -516.503 | 14.035 | 338.639 | 45.21 | -365.166 | 1,442.55 | 289.937 | -294.568 | -479.349 | 1,430.221 | 72.472 | -321.605 | -277.008 | -335.612 | -66.043 | -1,466.618 | -372.163 | 100.03 | 471.285 | -173.376 | -159.665 | 18.863 | 18.863 | -213.998 | -213.998 |
| EBITDA Ratio
| -0.172 | -0.127 | 0.004 | 0.129 | 0.016 | -0.139 | 0.397 | 0.121 | -0.126 | -0.225 | 0.424 | 0.04 | -0.16 | -0.178 | -0.19 | -0.042 | -6.684 | -0.202 | 0.038 | 0.167 | -0.082 | -0.083 | 0.008 | 0.008 | -0.119 | -0.119 |