PT Fortune Mate Indonesia Tbk
IDX:FMII.JK
294 (IDR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 42,580.152 | 52,372.68 | 52,738.266 | 51,320.799 | 84,249.948 | 43,232.414 | 35,261.236 | 402,073.436 | 238,860.629 | 44,485.466 | 50,720.539 | 37,314.237 | 23,782.856 | 11,034.329 | 16,959.012 |
| Cost of Revenue
| 13,289.091 | 21,536.142 | 19,519.071 | 20,047.727 | 47,767.172 | 13,481.207 | 10,978.31 | 82,670.334 | 40,200.877 | 17,011.122 | 24,063.365 | 21,141.166 | 14,318.965 | 9,055.046 | 11,373.678 |
| Gross Profit
| 29,291.061 | 30,836.539 | 33,219.195 | 31,273.072 | 36,482.776 | 29,751.207 | 24,282.926 | 319,403.101 | 198,659.751 | 27,474.344 | 26,657.174 | 16,173.071 | 9,463.891 | 1,979.283 | 5,585.334 |
| Gross Profit Ratio
| 0.688 | 0.589 | 0.63 | 0.609 | 0.433 | 0.688 | 0.689 | 0.794 | 0.832 | 0.618 | 0.526 | 0.433 | 0.398 | 0.179 | 0.329 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,470.194 | 1,326.798 | 1,894.012 | 7,079.895 | 3,031.752 | 2,442.389 | 2,510.626 | 2,112.817 | 2,730.301 | 1,789.092 | 10,932.119 | 1,422.025 | 8,228.214 | 6,434.688 | 5,934.96 |
| Selling & Marketing Expenses
| 3,849.427 | 2,001.091 | 3,121.71 | 726.245 | 469.069 | 889.425 | 1,041.632 | 650.097 | 168.098 | 278.85 | 1,383.381 | 332.897 | 804.868 | 558.845 | 505.986 |
| SG&A
| 11,047.748 | 3,327.889 | 5,015.722 | 7,806.139 | 3,500.821 | 3,331.814 | 3,552.257 | 2,762.914 | 2,898.399 | 2,067.942 | 12,315.5 | 1,754.922 | 9,033.081 | 6,993.533 | 6,440.946 |
| Other Expenses
| -16.137 | 6,228.744 | 6,544.492 | 9,876.461 | 10,457.658 | 34.942 | 42.908 | 740.853 | 424.071 | 5,704.499 | 324 | 324.017 | -741.166 | -1,322.38 | -2,401.243 |
| Operating Expenses
| 11,063.885 | 9,556.633 | 11,560.215 | 17,682.6 | 13,958.479 | 11,731.507 | 12,693.503 | 12,588.713 | 13,457.731 | 13,203.34 | 26,049.333 | 9,501.589 | 8,291.915 | 6,993.533 | 6,440.946 |
| Operating Income
| 18,227.175 | 22,886.395 | 26,312.886 | 16,616.477 | 24,878.481 | 18,019.7 | 11,589.423 | 306,757.297 | 185,626.092 | 20,176.484 | 607.842 | 7,030.077 | 1,171.976 | -5,014.25 | -855.612 |
| Operating Income Ratio
| 0.428 | 0.437 | 0.499 | 0.324 | 0.295 | 0.417 | 0.329 | 0.763 | 0.777 | 0.454 | 0.012 | 0.188 | 0.049 | -0.454 | -0.05 |
| Total Other Income Expenses Net
| 203.718 | -4,264.87 | -16,391.149 | -16,785.208 | -20,037.376 | -10,828.509 | -1,656.293 | -9,804.62 | -14,175.583 | -15,791.197 | -3,212.701 | -2,206.427 | -821.481 | -1,754.358 | 12,089.392 |
| Income Before Tax
| 18,430.894 | 18,621.525 | 9,921.737 | -168.731 | 4,841.105 | 7,191.191 | 9,933.131 | 296,952.678 | 171,450.508 | 4,385.287 | -2,604.859 | 4,823.651 | 350.495 | -6,768.608 | 11,233.779 |
| Income Before Tax Ratio
| 0.433 | 0.356 | 0.188 | -0.003 | 0.057 | 0.166 | 0.282 | 0.739 | 0.718 | 0.099 | -0.051 | 0.129 | 0.015 | -0.613 | 0.662 |
| Income Tax Expense
| 1,068.129 | 1,327.681 | 1,359.419 | 1,313.02 | 2,122.307 | 1,282.934 | 1,201.936 | 20,043.525 | 11,945.369 | 1,961.612 | 5,353.213 | 3,854.362 | 886.216 | -982.751 | 24,445.576 |
| Net Income
| 17,360.539 | 17,294.597 | 8,558.328 | -1,481.751 | 2,718.597 | 5,915.536 | 8,834.451 | 250,754.952 | 82,232.526 | 2,521.172 | -7,816.652 | 1,022.863 | -2,728.9 | -5,315.383 | -9,007.18 |
| Net Income Ratio
| 0.408 | 0.33 | 0.162 | -0.029 | 0.032 | 0.137 | 0.251 | 0.624 | 0.344 | 0.057 | -0.154 | 0.027 | -0.115 | -0.482 | -0.531 |
| EPS
| 5.42 | 6.36 | 2.68 | -0.46 | 0.84 | 1.9 | 2.83 | 80.35 | 26.35 | 0.82 | -2.5 | 0.33 | -0.87 | -1.72 | -4.91 |
| EPS Diluted
| 5.42 | 6.36 | 2.68 | -0.46 | 0.84 | 1.9 | 2.83 | 80.35 | 26.35 | 0.82 | -2.5 | 0.33 | -0.87 | -1.72 | -4.91 |
| EBITDA
| 18,847.204 | 23,282.13 | 26,437.983 | 16,712.648 | 24,962.89 | 19,206.843 | 12,491.743 | 309,262.272 | 187,451.263 | 21,873.183 | 607.842 | 9,240.54 | 1,171.976 | -6,335.071 | 11,860.855 |
| EBITDA Ratio
| 0.443 | 0.445 | 0.501 | 0.326 | 0.296 | 0.444 | 0.354 | 0.769 | 0.785 | 0.492 | 0.012 | 0.248 | 0.049 | -0.574 | 0.699 |