PT Fortune Mate Indonesia Tbk
IDX:FMII.JK
276 (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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,041.138 | 9,715.862 | 8,185.358 | 10,453 | 10,211.384 | 13,730.41 | 20,056.601 | 21,164.233 | 3,214.51 | 7,937.336 | 12,522.727 | 24,218.592 | 10,972.913 | 5,024.033 | 10,544.318 | 18,111 | 3,161.818 | 19,503.663 | 28,957.622 | 5,718.818 | 20,761.422 | 28,812.085 | 9,894.612 | 14,027.273 | 9,503.256 | 9,807.273 | 12,095.573 | 13,160.564 | 1,410 | 8,595.1 | 10,666.84 | 31,539.888 | 293,818.467 | 66,048.24 | 45,314.695 | 175,154.06 | 13,489.374 | 4,902.5 | 23,855.795 | 2,977.875 | 13,510.837 | 4,140.96 | 16,501.2 | 17,981.978 | 10,262.407 | 5,974.954 | 10,636.426 | 5,000.54 |
| Cost of Revenue
| 2,389.317 | 4,626.683 | 3,500.757 | 2,827.401 | 2,822.01 | 3,681.999 | 11,365.616 | 6,433.459 | 1,163.36 | 2,573.706 | 8,374.674 | 6,058.942 | 3,669.304 | 1,416.152 | 4,544.874 | 6,475.443 | 938.312 | 8,089.098 | 11,351.446 | 8,030.409 | 17,929.599 | 10,455.719 | 3,512.317 | 5,343.374 | 2,839.918 | 1,785.598 | 3,291.592 | 3,944.976 | 418.55 | 3,323.192 | 6,035.637 | 14,730.245 | 54,295.488 | 7,608.964 | 12,146.297 | 19,893.437 | 5,869.821 | 2,291.322 | 8,890.804 | 1,485.607 | 4,708.867 | 1,925.845 | 8,088.607 | 7,788.224 | 5,291.461 | 2,906.312 | 6,068.753 | 3,261.5 |
| Gross Profit
| 2,651.82 | 5,089.18 | 4,684.602 | 7,625.599 | 7,389.374 | 10,048.411 | 8,690.984 | 14,730.774 | 2,051.15 | 5,363.63 | 4,148.054 | 18,159.65 | 7,303.609 | 3,607.882 | 5,999.444 | 11,635.557 | 2,223.506 | 11,414.565 | 17,606.176 | -2,311.591 | 2,831.824 | 18,356.367 | 6,382.295 | 8,683.898 | 6,663.339 | 8,021.674 | 8,803.98 | 9,215.587 | 991.45 | 5,271.908 | 4,631.203 | 16,809.643 | 239,522.979 | 58,439.276 | 33,168.398 | 155,260.623 | 7,619.553 | 2,611.178 | 14,964.991 | 1,492.268 | 8,801.97 | 2,215.115 | 8,412.593 | 10,193.754 | 4,970.946 | 3,068.642 | 4,567.673 | 1,739.04 |
| Gross Profit Ratio
| 0.526 | 0.524 | 0.572 | 0.73 | 0.724 | 0.732 | 0.433 | 0.696 | 0.638 | 0.676 | 0.331 | 0.75 | 0.666 | 0.718 | 0.569 | 0.642 | 0.703 | 0.585 | 0.608 | -0.404 | 0.136 | 0.637 | 0.645 | 0.619 | 0.701 | 0.818 | 0.728 | 0.7 | 0.703 | 0.613 | 0.434 | 0.533 | 0.815 | 0.885 | 0.732 | 0.886 | 0.565 | 0.533 | 0.627 | 0.501 | 0.651 | 0.535 | 0.51 | 0.567 | 0.484 | 0.514 | 0.429 | 0.348 |
| 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 | 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
| 2,419.886 | 168.299 | 408.736 | 135.093 | 409.412 | 516.952 | 241.823 | 424.453 | 329.549 | 330.974 | 729.869 | 346.127 | 439.99 | 378.026 | 5,928.429 | 316.918 | 497.01 | 337.538 | 998.836 | 1,068.628 | 597.204 | 367.083 | 1,224.951 | 303.6 | 567.554 | 346.283 | 1,215.598 | 432.791 | 508.489 | 353.747 | 404.189 | 555.434 | 490.018 | 663.176 | 1,184.647 | 467.2 | 564.492 | 513.962 | 142.051 | 94.264 | 671.101 | 881.675 | 9,763.15 | 2,721.783 | 2,399.441 | 1,705.678 | 2,750.445 | 2,026.519 |
| Selling & Marketing Expenses
| 297.552 | 853.321 | 1,199.865 | 935.686 | 323.942 | 1,389.935 | 529.041 | 862.334 | 324.235 | 285.481 | 548.499 | 1,148.184 | 1,014.852 | 410.174 | 656.735 | 1.213 | 59.744 | 8.552 | 30.796 | 118.651 | 214.411 | 105.211 | 101.383 | 261.181 | 77.939 | 448.923 | 570.158 | 174.074 | 206.841 | 90.558 | 166.427 | 48.1 | 270.233 | 165.336 | 43.594 | 15.207 | -11.681 | 120.979 | 74.789 | 60.473 | 65.245 | 78.343 | 1,196.788 | 237.458 | 452.401 | 217.354 | 250.471 | 216.445 |
| SG&A
| 1,903.508 | 2,384.492 | 2,997.661 | 1,070.78 | 733.354 | 1,906.887 | 770.864 | 1,286.787 | 653.784 | 616.454 | 1,278.368 | 1,494.311 | 1,454.843 | 788.2 | 6,585.164 | 318.13 | 556.754 | 346.09 | 1,029.632 | 1,187.28 | 811.615 | 472.294 | 1,326.334 | 564.781 | 645.493 | 795.206 | 1,785.756 | 606.865 | 715.33 | 444.306 | 570.616 | 603.535 | 760.251 | 828.512 | 1,228.24 | 482.407 | 552.812 | 634.94 | 216.84 | 154.737 | 736.346 | 960.019 | 10,959.938 | 3,019.241 | 2,911.842 | 1,983.032 | 3,060.917 | 2,302.964 |
| Other Expenses
| 0 | 30.003 | 59.6 | 96.497 | -74.656 | 1,265.687 | 1,762.628 | 1,327.688 | 1,808.844 | 1,329.583 | 21.401 | 1.017 | 905.809 | 88.358 | -90.074 | 7.06 | 22.08 | 360.955 | 46.345 | 39.91 | 3.306 | 110.5 | -30.828 | 34.066 | 15.903 | 15.801 | 19.602 | 11.859 | 7.183 | 4.264 | -1.797 | 190.247 | 39.249 | 513.155 | -38.747 | 9.495 | -323.688 | 777.011 | 5,672.085 | -503.867 | 254.631 | 281.651 | 278.822 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,903.508 | 2,384.492 | 2,997.661 | 2,683.467 | 2,506.876 | 3,172.574 | 2,533.492 | 2,614.474 | 2,462.629 | 1,946.038 | 2,251.211 | 3,430.339 | 2,997.437 | 2,881.227 | 4,741.432 | 2,521.292 | 2,956.493 | 7,463.383 | 5,708.723 | 3,182.365 | 2,698.186 | 2,369.206 | 3,844.126 | 2,574.096 | 2,584.891 | 2,728.394 | 3,434.067 | 3,159.292 | 3,394.075 | 2,706.069 | 1,977.234 | 3,533.833 | 4,077.335 | 3,000.311 | 3,684.116 | 3,911.283 | 2,913.493 | 2,948.839 | 10,042.76 | -2,900.772 | 2,874.265 | 3,187.087 | 18,027.721 | 3,093.86 | 2,902.85 | 1,974.215 | 2,516.852 | 2,534.447 |
| Operating Income
| 748.313 | 2,704.687 | 1,686.941 | 4,886.535 | 4,920.975 | 7,071.697 | 6,564.349 | 12,130.653 | -255.582 | 4,346.824 | 3,102.522 | 14,729.311 | 4,306.172 | 726.655 | 1,258.012 | 9,114.265 | -732.986 | 3,951.181 | 11,897.453 | -5,493.955 | 133.638 | 15,987.16 | 2,538.169 | 6,109.803 | 4,078.448 | 5,293.281 | 5,903.695 | 5,522.513 | -2,341.218 | 2,504.433 | 1,993.051 | 13,363.231 | 235,578.374 | 55,822.641 | 29,399.39 | 151,393.885 | -13,117.566 | 17,950.383 | 10,968.048 | 3,563.952 | 6,325.651 | -681.167 | -9,689.07 | 6,974.908 | 1,987.076 | 1,012.255 | 1,888.81 | -795.408 |
| Operating Income Ratio
| 0.148 | 0.278 | 0.206 | 0.467 | 0.482 | 0.515 | 0.327 | 0.573 | -0.08 | 0.548 | 0.248 | 0.608 | 0.392 | 0.145 | 0.119 | 0.503 | -0.232 | 0.203 | 0.411 | -0.961 | 0.006 | 0.555 | 0.257 | 0.436 | 0.429 | 0.54 | 0.488 | 0.42 | -1.66 | 0.291 | 0.187 | 0.424 | 0.802 | 0.845 | 0.649 | 0.864 | -0.972 | 3.661 | 0.46 | 1.197 | 0.468 | -0.164 | -0.587 | 0.388 | 0.194 | 0.169 | 0.178 | -0.159 |
| Total Other Income Expenses Net
| 121.203 | -59.203 | -81.495 | -53.759 | 38.462 | 195.86 | -74.114 | -2.638 | 155.896 | -4,087.969 | -4,084.387 | -3,344.11 | -2,349.32 | -3,165.106 | -2,794.444 | -3,228.916 | -4,366.538 | -3,369.305 | -5,238.193 | -3,656.821 | -4,514.388 | -4,273.791 | -4,066.062 | -4,039.755 | -2,330 | -392.692 | 2,505.645 | -284.044 | -2,356.634 | -1,521.259 | -1,141.994 | -2,534.179 | -3,424.832 | -2,703.614 | -3,083.137 | -3,501.664 | -3,746.183 | -3,844.599 | -4,026.238 | -4,499.424 | -3,998.659 | -3,266.875 | -1,673.806 | -386.63 | -415.292 | -414.301 | -329.169 | -508.687 |
| Income Before Tax
| 869.515 | 2,645.485 | 1,605.446 | 4,832.776 | 4,920.975 | 7,071.697 | 6,490.236 | 12,128.015 | -255.582 | 258.855 | -981.865 | 11,385.201 | 1,956.852 | -2,438.452 | -1,536.431 | 5,885.349 | -5,099.524 | 581.876 | 6,659.261 | -9,150.776 | -4,380.75 | 11,713.37 | -1,527.893 | 2,070.048 | 1,748.448 | 4,900.588 | 8,409.339 | 5,238.469 | -4,697.852 | 983.174 | 851.057 | 10,829.052 | 232,153.542 | 53,119.026 | 26,316.253 | 147,892.221 | -16,863.749 | 14,105.783 | 6,941.809 | -935.472 | 2,326.992 | -3,948.042 | -11,362.876 | 6,588.278 | 1,571.784 | 597.954 | 1,559.641 | -1,304.094 |
| Income Before Tax Ratio
| 0.172 | 0.272 | 0.196 | 0.462 | 0.482 | 0.515 | 0.324 | 0.573 | -0.08 | 0.033 | -0.078 | 0.47 | 0.178 | -0.485 | -0.146 | 0.325 | -1.613 | 0.03 | 0.23 | -1.6 | -0.211 | 0.407 | -0.154 | 0.148 | 0.184 | 0.5 | 0.695 | 0.398 | -3.332 | 0.114 | 0.08 | 0.343 | 0.79 | 0.804 | 0.581 | 0.844 | -1.25 | 2.877 | 0.291 | -0.314 | 0.172 | -0.953 | -0.689 | 0.366 | 0.153 | 0.1 | 0.147 | -0.261 |
| Income Tax Expense
| 129.358 | 121.642 | 195.119 | 268.465 | 258.285 | 346.26 | 507.779 | 529.106 | 92.363 | 198.433 | 257.257 | 694.739 | 293.073 | 114.351 | 263.608 | 464.561 | 271.338 | 313.513 | 740.077 | 142.97 | 519.036 | 720.224 | 297.365 | 396.136 | 251.218 | 338.215 | 470.671 | 333.411 | 35.25 | 362.605 | 516.239 | 1,531.956 | 14,690.923 | 3,304.406 | 2,298.554 | 8,750.908 | 650.782 | 245.125 | -916.122 | 789.183 | 1,241.923 | 846.628 | 3,374.91 | 1,059.175 | 602.144 | 316.984 | 2,491.42 | 188.472 |
| Net Income
| 740.608 | 2,523.807 | 1,408.626 | 4,564.861 | 4,663.282 | 6,723.77 | 5,981.613 | 11,599.343 | -347.944 | 61.219 | -1,242.704 | 10,691.346 | 1,663.031 | -2,553.346 | -1,799.196 | 5,420.408 | -5,370.79 | 268.804 | 5,909.993 | -9,290.794 | -4,894.667 | 10,994.064 | -1,825.349 | 1,676.042 | 1,500.59 | 4,564.253 | 7,953.879 | 4,923.66 | -4,698.752 | 655.664 | -335.72 | 9,976.344 | 216,803.997 | 24,310.331 | 16,338.552 | 69,498.892 | -17,490.302 | 13,885.384 | 7,876.977 | -1,691.76 | 1,109.357 | -4,773.402 | -14,674.069 | 5,565.895 | 989.644 | 301.877 | -922.997 | -1,474.014 |
| Net Income Ratio
| 0.147 | 0.26 | 0.172 | 0.437 | 0.457 | 0.49 | 0.298 | 0.548 | -0.108 | 0.008 | -0.099 | 0.441 | 0.152 | -0.508 | -0.171 | 0.299 | -1.699 | 0.014 | 0.204 | -1.625 | -0.236 | 0.382 | -0.184 | 0.119 | 0.158 | 0.465 | 0.658 | 0.374 | -3.332 | 0.076 | -0.031 | 0.316 | 0.738 | 0.368 | 0.361 | 0.397 | -1.297 | 2.832 | 0.33 | -0.568 | 0.082 | -1.153 | -0.889 | 0.31 | 0.096 | 0.051 | -0.087 | -0.295 |
| EPS
| 0.23 | 0.78 | 0.44 | 1.42 | 1.49 | 2.47 | 1.92 | 3.72 | -0.11 | 0.017 | -0.4 | 3.43 | 0.53 | -0.82 | -0.58 | 1.74 | -1.97 | 0.087 | 2.17 | -3.41 | -1.8 | 3.52 | -0.67 | 0.62 | 0.55 | 1.46 | 2.92 | 1.81 | -1.73 | 0.21 | -0.12 | 3.67 | 79.68 | 7.79 | 6 | 25.54 | -6.43 | 4.45 | 2.89 | -0.62 | 0.41 | -1.53 | -5.39 | 0.87 | 0.15 | 0.047 | -0.14 | -0.23 |
| EPS Diluted
| 0.23 | 0.78 | 0.44 | 1.42 | 1.49 | 2.47 | 1.92 | 3.72 | -0.11 | 0.017 | -0.4 | 3.43 | 0.53 | -0.82 | -0.58 | 1.74 | -1.97 | 0.087 | 2.17 | -3.41 | -1.8 | 3.52 | -0.67 | 0.62 | 0.55 | 1.46 | 2.92 | 1.81 | -1.73 | 0.21 | -0.12 | 3.67 | 79.68 | 7.79 | 6 | 25.54 | -6.43 | 4.45 | 2.89 | -0.62 | 0.41 | -1.53 | -5.39 | 0.87 | 0.15 | 0.047 | -0.14 | -0.23 |
| EBITDA
| 1,731.363 | 2,771.637 | 1,850.046 | 5,244.908 | 5,005.123 | 7,086.1 | 6,900.174 | 12,128.015 | -224.307 | 4,378.098 | 3,137.378 | 15,504.445 | 6,076.095 | 1,680.791 | 2,595.608 | 9,991.505 | -561.266 | 4,686.801 | 11,012.37 | -4,415.516 | 422.322 | 16,439.955 | 3,303.224 | 6,286.081 | 4,334.313 | 5,283.225 | 6,052.041 | 6,122.071 | -2,421.822 | 2,739.453 | 3,015.238 | 13,733.167 | 236,077.531 | 56,315.772 | 29,948.111 | 151,818.515 | -12,692.358 | 18,376.995 | 11,412.727 | 3,977.197 | 6,744.911 | -261.651 | -9,689.07 | 7,469.974 | 2,470.106 | 1,498.219 | 2,426.347 | -236.881 |
| EBITDA Ratio
| 0.343 | 0.285 | 0.226 | 0.502 | 0.49 | 0.516 | 0.344 | 0.573 | -0.07 | 0.552 | 0.251 | 0.64 | 0.554 | 0.335 | 0.246 | 0.552 | -0.178 | 0.24 | 0.38 | -0.772 | 0.02 | 0.571 | 0.334 | 0.448 | 0.456 | 0.539 | 0.5 | 0.465 | -1.718 | 0.319 | 0.283 | 0.435 | 0.803 | 0.853 | 0.661 | 0.867 | -0.941 | 3.748 | 0.478 | 1.336 | 0.499 | -0.063 | -0.587 | 0.415 | 0.241 | 0.251 | 0.228 | -0.047 |