Hotel Fitra International Tbk PT
IDX:FITT
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H
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Hotel Fitra International Tbk PT
IDX:FITT
|
ID |
|
Pure Energy Minerals Ltd
XTSX:PE
|
CA |
|
International Land Alliance Inc
OTC:ILAL
|
US |
|
A
|
Asia United Bank Corp
XPHS:AUB
|
PH |
|
M
|
Magnitude International Ltd
NASDAQ:MAGH
|
SG |
|
Openn Negotiation Ltd
ASX:OPN
|
AU |
|
F
|
Full Apex (Holdings) Ltd
SGX:BTY
|
HK |
|
PacificHealth Laboratories Inc
OTC:PHLI
|
US |
Income Statement
Earnings Waterfall
Hotel Fitra International Tbk PT
Income Statement
Hotel Fitra International Tbk PT
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
2 230
|
2 161
|
2 932
|
2 858
|
2 880
|
2 712
|
2 447
|
2 342
|
2 195
|
2 216
|
2 231
|
2 239
|
2 469
|
2 830
|
2 685
|
2 672
|
2 509
|
3 254
|
3 147
|
2 907
|
2 957
|
2 278
|
1 849
|
0
|
0
|
|
| Revenue |
6 613
N/A
|
7 219
+9%
|
9 485
+31%
|
9 400
-1%
|
7 495
-20%
|
6 237
-17%
|
5 397
-13%
|
5 109
-5%
|
6 900
+35%
|
7 157
+4%
|
8 760
+22%
|
9 337
+7%
|
9 666
+4%
|
10 238
+6%
|
7 364
-28%
|
7 910
+7%
|
8 142
+3%
|
11 834
+45%
|
13 269
+12%
|
13 207
0%
|
13 582
+3%
|
13 342
-2%
|
11 193
-16%
|
10 567
-6%
|
9 813
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(3 778)
|
(3 836)
|
(5 389)
|
(5 616)
|
(5 306)
|
(5 231)
|
(4 988)
|
(4 893)
|
(5 424)
|
(5 317)
|
(5 602)
|
(5 722)
|
(5 811)
|
(6 186)
|
(5 154)
|
(5 236)
|
(5 430)
|
(7 652)
|
(8 347)
|
(9 136)
|
(9 301)
|
(9 124)
|
(8 367)
|
(7 482)
|
(7 170)
|
|
| Gross Profit |
2 835
N/A
|
3 383
+19%
|
4 096
+21%
|
3 783
-8%
|
2 188
-42%
|
1 006
-54%
|
410
-59%
|
216
-47%
|
1 476
+584%
|
1 840
+25%
|
3 158
+72%
|
3 615
+14%
|
3 855
+7%
|
4 052
+5%
|
2 211
-45%
|
2 674
+21%
|
2 711
+1%
|
4 182
+54%
|
4 922
+18%
|
4 072
-17%
|
4 281
+5%
|
4 218
-1%
|
2 826
-33%
|
3 085
+9%
|
2 642
-14%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(5 519)
|
(5 654)
|
(7 321)
|
(7 301)
|
(7 230)
|
(6 697)
|
(6 645)
|
(6 528)
|
(6 593)
|
(6 784)
|
(6 357)
|
(6 783)
|
(6 844)
|
(6 758)
|
(5 327)
|
(5 598)
|
(5 757)
|
(8 322)
|
(9 343)
|
(9 105)
|
(10 149)
|
(9 766)
|
(9 041)
|
(9 059)
|
(8 017)
|
|
| Selling, General & Administrative |
(4 884)
|
(5 081)
|
(6 108)
|
(6 463)
|
(5 974)
|
(5 567)
|
(5 603)
|
(5 397)
|
(5 559)
|
(5 579)
|
(5 022)
|
(5 533)
|
(5 650)
|
(5 644)
|
(4 524)
|
(4 684)
|
(4 704)
|
(6 826)
|
(7 691)
|
(7 325)
|
(8 421)
|
(8 077)
|
(7 380)
|
(7 523)
|
(6 550)
|
|
| Depreciation & Amortization |
0
|
(632)
|
(1 288)
|
(1 005)
|
(1 438)
|
(1 399)
|
(1 431)
|
(1 446)
|
(1 357)
|
(1 376)
|
(1 324)
|
(1 278)
|
(1 234)
|
(1 242)
|
(996)
|
(1 077)
|
(1 141)
|
(1 521)
|
(1 514)
|
(1 496)
|
(1 479)
|
(1 462)
|
(1 454)
|
(1 384)
|
(1 166)
|
|
| Other Operating Expenses |
(636)
|
59
|
76
|
166
|
181
|
270
|
390
|
315
|
322
|
171
|
(10)
|
28
|
40
|
128
|
193
|
163
|
87
|
26
|
(138)
|
(285)
|
(248)
|
(226)
|
(207)
|
(152)
|
(301)
|
|
| Operating Income |
(2 684)
N/A
|
(2 271)
+15%
|
(3 225)
-42%
|
(3 518)
-9%
|
(5 042)
-43%
|
(5 691)
-13%
|
(6 235)
-10%
|
(6 312)
-1%
|
(5 117)
+19%
|
(4 944)
+3%
|
(3 198)
+35%
|
(3 168)
+1%
|
(2 989)
+6%
|
(2 706)
+9%
|
(3 117)
-15%
|
(2 924)
+6%
|
(3 046)
-4%
|
(4 141)
-36%
|
(4 421)
-7%
|
(5 034)
-14%
|
(5 867)
-17%
|
(5 548)
+5%
|
(6 215)
-12%
|
(5 975)
+4%
|
(5 375)
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(2 230)
|
(2 161)
|
(2 932)
|
(2 858)
|
(2 880)
|
(2 712)
|
(2 447)
|
(2 342)
|
(2 195)
|
(2 216)
|
(2 231)
|
(2 239)
|
(2 469)
|
(2 830)
|
(2 685)
|
(2 672)
|
(2 509)
|
(3 254)
|
(3 147)
|
(2 907)
|
(2 957)
|
(2 278)
|
(1 849)
|
(1 665)
|
(1 155)
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
(4 914)
N/A
|
(4 432)
+10%
|
(6 156)
-39%
|
(6 376)
-4%
|
(7 922)
-24%
|
(8 403)
-6%
|
(8 683)
-3%
|
(8 654)
+0%
|
(7 312)
+16%
|
(7 160)
+2%
|
(5 430)
+24%
|
(5 407)
+0%
|
(5 458)
-1%
|
(5 536)
-1%
|
(5 802)
-5%
|
(5 596)
+4%
|
(5 555)
+1%
|
(7 395)
-33%
|
(7 568)
-2%
|
(7 941)
-5%
|
(8 824)
-11%
|
(7 826)
+11%
|
(8 064)
-3%
|
(7 640)
+5%
|
(6 530)
+15%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
47
|
47
|
26
|
33
|
39
|
46
|
140
|
150
|
160
|
171
|
8
|
7
|
6
|
5
|
41
|
36
|
31
|
38
|
37
|
36
|
35
|
44
|
46
|
48
|
49
|
|
| Income from Continuing Operations |
(4 867)
|
(4 385)
|
(6 130)
|
(6 343)
|
(7 883)
|
(8 358)
|
(8 542)
|
(8 504)
|
(7 152)
|
(6 989)
|
(5 422)
|
(5 400)
|
(5 452)
|
(5 531)
|
(5 760)
|
(5 560)
|
(5 524)
|
(7 357)
|
(7 531)
|
(7 905)
|
(8 789)
|
(7 781)
|
(8 018)
|
(7 592)
|
(6 480)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Net Income (Common) |
(4 867)
N/A
|
(4 385)
+10%
|
(6 130)
-40%
|
(6 343)
-3%
|
(7 883)
-24%
|
(8 358)
-6%
|
(8 542)
-2%
|
(8 504)
+0%
|
(5 251)
+38%
|
(5 088)
+3%
|
(5 422)
-7%
|
(5 400)
+0%
|
(5 452)
-1%
|
(5 531)
-1%
|
(5 760)
-4%
|
(5 560)
+3%
|
(5 524)
+1%
|
(7 357)
-33%
|
(7 531)
-2%
|
(7 905)
-5%
|
(8 788)
-11%
|
(7 781)
+11%
|
(8 018)
-3%
|
(7 591)
+5%
|
(6 480)
+15%
|
|
| EPS (Diluted) |
-8.36
N/A
|
-7.53
+10%
|
-10.54
-40%
|
-10.56
0%
|
-13.15
-25%
|
-13.92
-6%
|
-14.24
-2%
|
-14.18
+0%
|
-8.75
+38%
|
-8.48
+3%
|
-6.45
+24%
|
-9
-40%
|
-9.09
-1%
|
-9.22
-1%
|
-9.6
-4%
|
-6.52
+32%
|
-7.6
-17%
|
-7.23
+5%
|
-7.4
-2%
|
-5.19
+30%
|
-37.16
-616%
|
-7.6
+80%
|
-6.14
+19%
|
-5.82
+5%
|
-4.96
+15%
|
|