IDX:FORE Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,353,041	1,038,659	482,071	286,715	107,367
Revenue Growth (YoY)	50.27%	115.46%	68.14%	167.04%	-
Cost of Revenue	540,081	417,884	185,287	120,610	47,547
Gross Profit	812,960	620,775	296,784	166,105	59,820
Selling, General & Admin	729,420	554,360	296,717	191,824	93,140
Other Operating Expenses	44.1	4,508	-	-	-
Operating Expenses	729,464	558,868	296,717	191,824	93,140
Operating Income	83,496	61,907	67.03	-25,719	-33,320
Interest Expense	-16,836	-13,958	-3,136	-1,983	-1,573
Interest & Investment Income	7,898	620.46	73.75	8.63	84.07
Currency Exchange Gain (Loss)	1,566	1,747	-347.09	-33,448	-3,104
Other Non Operating Income (Expenses)	2,072	3,274	1,741	1,405	3,761
EBT Excluding Unusual Items	78,197	53,591	-1,601	-59,737	-34,151
Gain (Loss) on Sale of Assets	-	-633.38	-758.54	29.45	-4.07
Other Unusual Items	-	4,106	3,524	-	-
Pretax Income	78,197	57,064	1,165	-59,708	-34,155
Income Tax Expense	2,218	-1,155	10.1	223.66	-347.18
Net Income	75,978	58,219	1,155	-59,931	-33,808
Net Income to Common	75,978	58,219	1,155	-59,931	-33,808
Net Income Growth	26.66%	4941.38%	-	-	-
Shares Outstanding (Basic)	7,781	5,705	1,914	282	282
Shares Outstanding (Diluted)	7,781	5,705	1,914	282	282
Shares Change (YoY)	46.41%	198.10%	578.62%	-	-
EPS (Basic)	9.76	10.20	0.60	-212.50	-119.88
EPS (Diluted)	9.76	10.20	0.60	-212.50	-119.88
EPS Growth	-13.48%	1591.16%	-	-	-
Free Cash Flow	65,348	73,807	-9,791	17,603	-32,690
Free Cash Flow Per Share	8.40	12.94	-5.12	62.41	-115.91
Gross Margin	60.08%	59.77%	61.56%	57.93%	55.72%
Operating Margin	6.17%	5.96%	0.01%	-8.97%	-31.03%
Profit Margin	5.62%	5.61%	0.24%	-20.90%	-31.49%
Free Cash Flow Margin	4.83%	7.11%	-2.03%	6.14%	-30.45%
EBITDA	165,531	118,409	32,074	5,528	-12,169
EBITDA Margin	12.23%	11.40%	6.65%	1.93%	-11.33%
D&A For EBITDA	82,035	56,502	32,007	31,247	21,151
EBIT	83,496	61,907	67.03	-25,719	-33,320
EBIT Margin	6.17%	5.96%	0.01%	-8.97%	-31.03%
Effective Tax Rate	2.84%	-	0.87%	-	-
Advertising Expenses	-	13,236	11,213	6,209	3,545

Source: S&P Global Market Intelligence. Standard template. Financial Sources.