Income Statement

Revenue

-21%

10Y

-89%

Currency: IDR

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	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	Dec-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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	4	6	8	8	0	0	22	27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	148 502 N/A	168 766 +14%	209 063 +24%	230 423 +10%	201 193 -13%	195 673 -3%	185 122 -5%	206 077 +11%	220 059 +7%	219 515 0%	230 388 +5%	217 301 -6%	239 535 +10%	252 455 +5%	263 472 +4%	305 065 +16%	332 222 +9%	339 828 +2%	350 832 +3%	351 000 +0%	361 023 +3%	365 786 +1%	355 427 -3%	359 853 +1%	408 279 +13%	402 153 -2%	455 462 +13%	496 680 +9%	489 310 -1%	513 361 +5%	513 925 +0%	496 201 -3%	505 625 +2%	522 691 +3%	562 132 +8%	534 705 -5%	480 147 -10%	451 355 -6%	403 835 -11%	402 094 0%	407 407 +1%	452 414 +11%	440 036 -3%	420 548 -4%	404 324 -4%	383 993 -5%	379 020 -1%	402 347 +6%	431 916 +7%	420 947 -3%	410 625 -2%	375 991 -8%	354 201 -6%	342 906 -3%	337 357 -2%	332 302 -1%	300 018 -10%	266 202 -11%	227 968 -14%	197 913 -13%	155 993 -21%	139 772 -10%	121 639 -13%	106 682 -12%	87 599 -18%	85 718 -2%	71 948 -16%	54 266 -25%	42 369 -22%	41 717 -2%	40 040 -4%	45 282 +13%	47 065 +4%	42 388 -10%	42 392 +0%	43 044 +2%	46 860 +9%	51 188 +9%	49 774 -3%	49 657 0%	42 587 -14%	35 119 -18%	37 458 +7%	36 093 -4%	39 482 +9%	52 486 +33%	47 704 -9%	42 922 -10%
Gross Profit
Cost of Revenue	(125 337)	(143 077)	(178 006)	(198 375)	(167 494)	(163 303)	(155 260)	(173 618)	(182 161)	(182 308)	(191 926)	(181 965)	(204 679)	(213 554)	(222 704)	(260 312)	(287 123)	(293 875)	(302 347)	(296 880)	(303 982)	(310 269)	(299 907)	(305 824)	(353 512)	(347 367)	(395 635)	(433 305)	(427 221)	(447 824)	(448 494)	(425 795)	(423 668)	(435 872)	(470 064)	(449 616)	(394 323)	(367 896)	(320 841)	(316 190)	(326 395)	(365 675)	(358 985)	(341 652)	(322 568)	(311 055)	(302 097)	(322 875)	(353 064)	(341 451)	(335 968)	(307 903)	(289 131)	(277 609)	(277 478)	(270 491)	(240 241)	(211 342)	(177 368)	(155 435)	(125 539)	(111 076)	(93 519)	(77 037)	(60 213)	(58 649)	(45 508)	(33 961)	(24 215)	(21 816)	(19 007)	(20 410)	(21 189)	(18 167)	(19 370)	(21 304)	(26 900)	(29 719)	(27 667)	(28 309)	(21 807)	(16 661)	(18 524)	(18 097)	(19 754)	(29 329)	(25 378)	(20 141)
Gross Profit	23 165 N/A	25 688 +11%	31 057 +21%	32 048 +3%	33 700 +5%	32 370 -4%	29 862 -8%	32 459 +9%	37 899 +17%	37 207 -2%	38 462 +3%	35 336 -8%	34 856 -1%	38 901 +12%	40 769 +5%	44 753 +10%	45 098 +1%	45 953 +2%	48 484 +6%	54 120 +12%	57 041 +5%	55 517 -3%	55 521 +0%	54 030 -3%	54 767 +1%	54 789 +0%	59 829 +9%	63 376 +6%	62 088 -2%	65 536 +6%	65 429 0%	70 404 +8%	81 957 +16%	86 817 +6%	92 067 +6%	85 088 -8%	85 824 +1%	83 457 -3%	82 992 -1%	85 903 +4%	81 012 -6%	86 739 +7%	81 050 -7%	78 895 -3%	81 756 +4%	72 937 -11%	76 923 +5%	79 473 +3%	78 852 -1%	79 497 +1%	74 658 -6%	68 087 -9%	65 070 -4%	65 296 +0%	59 879 -8%	61 813 +3%	59 777 -3%	54 862 -8%	50 601 -8%	42 477 -16%	30 454 -28%	28 697 -6%	28 120 -2%	29 645 +5%	27 386 -8%	27 070 -1%	26 440 -2%	20 305 -23%	18 154 -11%	19 901 +10%	21 033 +6%	24 872 +18%	25 876 +4%	24 221 -6%	23 023 -5%	21 740 -6%	19 960 -8%	21 469 +8%	22 108 +3%	21 348 -3%	20 780 -3%	18 458 -11%	18 934 +3%	17 996 -5%	19 728 +10%	23 157 +17%	22 326 -4%	22 781 +2%
Operating Income
Operating Expenses	(19 252)	(20 559)	(22 554)	(24 277)	(27 174)	(28 876)	(29 676)	(30 069)	(30 225)	(29 823)	(31 318)	(34 340)	(31 664)	(31 837)	(31 429)	(30 993)	(35 296)	(36 586)	(38 567)	(43 069)	(45 929)	(46 722)	(45 448)	(45 968)	(46 598)	(46 497)	(49 957)	(52 337)	(49 912)	(51 013)	(52 561)	(56 026)	(64 361)	(67 180)	(72 966)	(71 734)	(69 312)	(70 553)	(67 065)	(68 514)	(66 523)	(67 717)	(71 932)	(70 355)	(72 303)	(71 507)	(66 578)	(69 966)	(73 193)	(75 760)	(78 643)	(69 566)	(65 059)	(61 380)	(58 534)	(57 450)	(55 156)	(52 789)	(49 172)	(43 589)	(39 997)	(37 060)	(36 962)	(40 350)	(36 917)	(36 027)	(33 011)	(33 314)	(38 657)	(38 291)	(36 750)	(32 955)	(26 733)	(25 938)	(25 244)	(24 979)	(26 037)	(25 392)	(24 415)	(24 697)	(23 431)	(24 799)	(26 337)	(27 663)	(27 717)	(26 650)	(25 715)	(23 534)
Selling, General & Administrative	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	(67 485)	(13 542)	(29 291)	(47 200)	(64 709)	(59 265)	(62 805)	(62 959)	0	(51 314)	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	(4 731)	(9 760)	(14 226)
Depreciation & Amortization	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	(1 827)	(447)	(883)	(1 314)	(1 814)	(1 800)	(1 792)	(1 794)	(1 771)	(1 764)	(1 764)	(1 756)	(1 706)	(1 708)	(1 700)	(1 690)	(1 670)	(1 634)	(1 593)	(1 525)	(1 608)	(1 982)	(1 758)	(1 556)	(1 220)	(597)	(574)	(594)	(506)	(430)	(366)	(269)	(570)	(528)	(488)	(453)	(118)	(129)	(213)	(225)	(278)	(445)	(540)	(688)	(749)	(742)	(640)	(807)	(1 013)	(1 169)	(1 420)	(1 421)
Other Operating Expenses	(19 253)	(20 559)	(22 555)	(24 278)	(27 175)	(28 876)	(29 675)	(30 068)	(30 225)	(29 823)	(31 318)	(34 340)	(31 664)	(31 837)	(31 429)	(30 993)	(35 296)	(36 586)	(38 567)	(43 069)	(45 929)	(46 721)	(45 447)	(45 967)	(46 598)	(46 497)	(49 958)	(52 338)	(49 912)	(51 015)	(52 562)	(56 026)	(64 360)	(67 178)	(72 964)	(71 732)	0	(56 564)	(36 890)	(20 000)	0	(6 652)	(7 335)	(5 602)	(70 532)	(18 429)	(64 814)	(68 210)	(71 487)	(74 052)	(76 943)	(67 875)	(63 389)	(59 744)	(56 940)	(55 926)	(53 548)	(50 809)	(47 415)	(42 033)	(38 777)	(36 463)	(36 388)	(39 756)	(36 411)	(35 597)	(32 645)	(33 046)	(38 087)	(37 763)	(36 262)	(32 503)	(26 615)	(25 809)	(25 031)	(24 754)	(25 759)	(24 946)	(23 875)	(24 009)	(22 682)	(24 057)	(25 697)	(26 856)	(26 704)	(20 749)	(14 535)	(7 887)
Operating Income	3 912 N/A	5 128 +31%	8 501 +66%	7 769 -9%	6 525 -16%	3 493 -46%	186 -95%	2 390 +1 185%	7 673 +221%	7 384 -4%	7 144 -3%	996 -86%	3 192 +220%	7 064 +121%	9 339 +32%	13 759 +47%	9 802 -29%	9 365 -4%	9 915 +6%	11 049 +11%	11 112 +1%	8 795 -21%	10 074 +15%	8 063 -20%	8 169 +1%	8 291 +1%	9 870 +19%	11 037 +12%	12 176 +10%	14 522 +19%	12 868 -11%	14 379 +12%	17 597 +22%	19 639 +12%	19 103 -3%	13 356 -30%	16 512 +24%	12 905 -22%	15 928 +23%	17 389 +9%	14 488 -17%	19 022 +31%	9 119 -52%	8 541 -6%	9 453 +11%	1 431 -85%	10 345 +623%	9 507 -8%	5 659 -40%	3 737 -34%	(3 985) N/A	(1 479) +63%	11 N/A	3 918 +36 439%	1 346 -66%	4 363 +224%	4 621 +6%	2 072 -55%	1 428 -31%	(1 111) N/A	(9 543) -759%	(8 364) +12%	(8 841) -6%	(10 705) -21%	(9 530) +11%	(8 957) +6%	(6 571) +27%	(13 009) -98%	(20 503) -58%	(18 389) +10%	(15 717) +15%	(8 084) +49%	(858) +89%	(1 717) -100%	(2 221) -29%	(3 239) -46%	(6 077) -88%	(3 923) +35%	(2 307) +41%	(3 348) -45%	(2 651) +21%	(6 341) -139%	(7 403) -17%	(9 667) -31%	(7 989) +17%	(3 493) +56%	(3 389) +3%	(753) +78%
Pre-Tax Income
Interest Income Expense	682	596	1 002	733	676	679	175	569	831	824	880	660	408	426	222	616	449	455	526	120	1 021	844	796	623	712	385	289	583	623	714	743	623	278	(13)	275	107	311	(165)	(1 035)	(1 072)	(1 059)	(498)	(971)	(1 114)	(3 932)	(4 174)	(3 384)	(3 658)	(1 197)	(1 532)	(1 610)	(1 860)	(1 862)	(1 704)	(1 176)	(169)	209	786	754	697	558	519	1 763	593	950	1 067	(95)	1 360	876	897	745	377	550	375	453	545	558	369	190	166	443	694	845	710	320	110	(23)	(61)
Gain/Loss on Disposition of Assets	93	221	294	255	195	0	(7)	(1)	71	1 372	1 372	1 377	1 101	63	177	(173)	487	222	108	447	20	0	0	422	386	0	732	343	476	0	147	134	120	0	139	164	94	0	192	106	69	0	(66)	(5)	35	0	69	71	36	0	0	3	3	0	0	109	345	0	0	335	102	0	0	9 247	8 906	9 833	8 958	(325)	70	(913)	(33)	0	0	0	0	0	0	0	0	63	105	107	123	183	(238)	(241)	(256)	(379)
Total Other Income	41	103	158	(189)	(117)	(183)	(525)	16	1 172	1 087	1 021	1 321	475	760	588	356	318	290	580	589	1 828	1 903	2 433	2 783	821	1 542	701	493	253	964	379	290	(105)	2	(92)	(161)	102	194	141	164	311	469	411	340	723	729	680	727	50	11	183	166	117	121	(95)	(106)	(62 113)	(61 671)	(61 709)	(61 532)	1 977	1 871	10 875	2 460	895	1 011	(7 992)	(156)	(4 884)	(4 832)	(4 827)	(4 792)	229	226	281	690	601	620	563	93	63	44	46	148	133	133	130	17
Pre-Tax Income	4 728 N/A	6 048 +28%	9 954 +65%	8 569 -14%	7 279 -15%	3 989 -45%	(170) N/A	2 974 N/A	9 746 +228%	10 667 +9%	10 416 -2%	4 354 -58%	5 175 +19%	8 314 +61%	10 326 +24%	14 558 +41%	11 056 -24%	10 332 -7%	11 129 +8%	12 205 +10%	13 981 +15%	11 542 -17%	13 303 +15%	11 890 -11%	10 089 -15%	10 218 +1%	11 592 +13%	12 457 +7%	13 528 +9%	16 200 +20%	14 138 -13%	15 426 +9%	17 889 +16%	19 628 +10%	19 424 -1%	13 465 -31%	17 018 +26%	12 934 -24%	15 225 +18%	16 586 +9%	13 810 -17%	18 993 +38%	8 495 -55%	7 764 -9%	6 279 -19%	(2 014) N/A	7 709 N/A	6 645 -14%	4 548 -32%	2 216 -51%	(5 410) N/A	(3 168) +41%	(1 732) +45%	2 335 N/A	75 -97%	4 198 +5 497%	(56 939) N/A	(58 813) -3%	(59 527) -1%	(61 612) -4%	(6 907) +89%	(5 974) +14%	3 796 N/A	1 595 -58%	1 221 -23%	2 955 +142%	(5 700) N/A	(12 129) -113%	(24 442) -102%	(23 238) +5%	(19 832) +15%	(12 499) +37%	(78) +99%	(1 116) -1 325%	(1 487) -33%	(2 004) -35%	(4 918) -145%	(2 934) +40%	(1 554) +47%	(3 026) -95%	(2 040) +33%	(5 496) -169%	(6 389) -16%	(8 626) -35%	(7 774) +10%	(3 491) +55%	(3 538) -1%	(1 176) +67%
Net Income
Tax Provision	(1 071)	(1 802)	(2 704)	(2 817)	(2 420)	(1 957)	(874)	(694)	(3 249)	(3 214)	(3 153)	(2 456)	(1 919)	(2 571)	(3 264)	(4 545)	(3 768)	(3 744)	(3 374)	(4 430)	(4 848)	(4 413)	(5 018)	(3 407)	(3 500)	(3 341)	(3 720)	(4 385)	(3 884)	(4 039)	(3 290)	(3 571)	(4 935)	(5 479)	(5 828)	(4 123)	(4 360)	(3 886)	(3 799)	(4 269)	(3 228)	(3 893)	(2 571)	(3 469)	(2 317)	(1 395)	(1 997)	(1 518)	(2 477)	(2 480)	(2 554)	(2 303)	(4 390)	(4 595)	(4 384)	(5 426)	(380)	(469)	(1 017)	(331)	(762)	(539)	103	235	(553)	(546)	(524)	369	(9)	60	58	(480)	1 587	1 854	1 779	1 782	1 058	239	325	59	(679)	(688)	(697)	(442)	(176)	(179)	(212)	(207)
Income from Continuing Operations	3 657	4 246	7 251	5 752	4 859	2 030	(1 047)	2 278	6 497	7 451	7 262	1 896	3 256	5 741	7 060	10 012	7 288	6 588	7 755	7 775	9 133	7 129	8 285	8 483	6 589	6 876	7 871	8 071	9 644	12 160	10 847	11 854	12 954	14 149	13 595	9 341	12 659	9 048	11 427	12 319	10 581	15 101	5 925	4 295	3 962	(3 409)	5 712	5 127	2 071	(264)	(7 964)	(5 471)	(6 122)	(2 260)	(4 309)	(1 228)	(57 319)	(59 282)	(60 544)	(61 943)	(7 669)	(6 514)	3 899	1 830	668	2 409	(6 223)	(11 761)	(24 450)	(23 178)	(19 774)	(12 979)	1 509	739	292	(222)	(3 860)	(2 695)	(1 230)	(2 966)	(2 719)	(6 184)	(7 086)	(9 068)	(7 950)	(3 670)	(3 750)	(1 384)
Income to Minority Interest	(14)	(14)	(13)	(12)	0	(6)	0	0	(4)	9	8	26	3	3	1	(25)	(5)	(1)	(14)	(20)	(30)	(34)	(20)	(27)	(9)	(4)	(21)	18	5	(15)	(19)	(49)	(29)	(32)	(39)	(10)	(74)	(71)	(78)	(74)	(47)	(72)	(28)	(68)	(33)	12	(14)	(3)	(27)	(38)	(30)	(23)	(44)	(58)	(47)	(83)	0	11	5	42	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
Net Income (Common)	3 643 N/A	4 232 +16%	7 237 +71%	5 739 -21%	4 859 -15%	2 024 -58%	(1 047) N/A	2 278 N/A	6 493 +185%	7 460 +15%	7 270 -3%	1 922 -74%	3 259 +70%	5 744 +76%	7 061 +23%	9 987 +41%	7 282 -27%	6 586 -10%	7 740 +18%	7 754 +0%	9 102 +17%	7 095 -22%	8 265 +16%	8 456 +2%	6 580 -22%	6 872 +4%	7 850 +14%	8 090 +3%	9 649 +19%	12 147 +26%	10 830 -11%	11 806 +9%	12 925 +9%	14 118 +9%	13 558 -4%	9 333 -31%	12 585 +35%	8 978 -29%	11 349 +26%	12 245 +8%	10 535 -14%	15 029 +43%	5 897 -61%	4 227 -28%	3 929 -7%	(3 397) N/A	5 698 N/A	5 124 -10%	2 044 -60%	(301) N/A	(7 993) -2 555%	(5 493) +31%	(6 166) -12%	(2 317) +62%	(4 356) -88%	(1 312) +70%	(57 319) -4 269%	(59 272) -3%	(60 539) -2%	(61 900) -2%	(7 669) +88%	(6 514) +15%	3 899 N/A	1 830 -53%	668 -63%	2 409 +260%	(6 223) N/A	(11 761) -89%	(24 450) -108%	(23 178) +5%	(19 774) +15%	(12 979) +34%	1 509 N/A	739 -51%	292 -60%	(222) N/A	(3 860) -1 642%	(2 695) +30%	(1 230) +54%	(2 966) -141%	(2 719) +8%	(6 184) -127%	(7 086) -15%	(9 068) -28%	(7 950) +12%	(3 670) +54%	(3 750) -2%	(1 384) +63%
EPS (Diluted)	6.54 N/A	7.58 +16%	12.96 +71%	10.3 -21%	8.72 -15%	4.35 -50%	-2.25 N/A	4.89 N/A	13.96 +185%	16.03 +15%	15.62 -3%	4.13 -74%	7 +69%	12.35 +76%	15.18 +23%	21.47 +41%	15.65 -27%	14.16 -10%	16.65 +18%	16.68 +0%	19.56 +17%	15.25 -22%	17.76 +16%	18.17 +2%	14.14 -22%	14.77 +4%	16.87 +14%	17.38 +3%	20.74 +19%	26.12 +26%	23.29 -11%	25.37 +9%	27.78 +9%	30.36 +9%	29.14 -4%	20.06 -31%	27.05 +35%	19.3 -29%	24.39 +26%	26.32 +8%	22.64 -14%	32.31 +43%	12.69 -61%	9.1 -28%	8.45 -7%	-7.29 N/A	12.26 N/A	11.02 -10%	4.39 -60%	-0.65 N/A	-17.19 -2 545%	-11.81 +31%	-13.25 -12%	-4.98 +62%	-9.36 -88%	-2.82 +70%	-123.21 -4 269%	-127.46 -3%	-130.19 -2%	-133.05 -2%	-16.49 +88%	-14 +15%	8.38 N/A	3.93 -53%	1.44 -63%	5.18 +260%	-13.38 N/A	-25.28 -89%	-52.56 -108%	-49.82 +5%	-42.5 +15%	-27.9 +34%	3.24 N/A	1.59 -51%	0.63 -60%	-0.48 N/A	-8.3 -1 629%	-5.79 +30%	-2.64 +54%	-6.38 -142%	-5.85 +8%	-13.29 -127%	-15.23 -15%	-19.49 -28%	-17.09 +12%	-7.89 +54%	-8.06 -2%	-2.97 +63%

Income Statement Balance Sheet Cash Flow Statement

Fortune Indonesia Tbk PT
IDX:FORU

Income Statement

Earnings Waterfall
Fortune Indonesia Tbk PT

Income Statement
Fortune Indonesia Tbk PT

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Fortune Indonesia Tbk PT IDX:FORU

Income Statement

Earnings Waterfall Fortune Indonesia Tbk PT

Income Statement Fortune Indonesia Tbk PT

See Also

Company

Help

Tools

Stocks

Fortune Indonesia Tbk PT
IDX:FORU

Earnings Waterfall
Fortune Indonesia Tbk PT

Income Statement
Fortune Indonesia Tbk PT