IDX:FORE Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	482,071	286,715	107,367
Revenue Growth (YoY)	68.14%	167.04%	-
Cost of Revenue	185,287	120,610	47,547
Gross Profit	296,784	166,105	59,820
Selling, General & Admin	296,717	191,824	93,140
Operating Expenses	296,717	191,824	93,140
Operating Income	67.03	-25,719	-33,320
Interest Expense	-3,136	-1,983	-1,573
Interest & Investment Income	73.75	8.63	84.07
Currency Exchange Gain (Loss)	-347.09	-33,448	-3,104
Other Non Operating Income (Expenses)	1,741	1,405	3,761
EBT Excluding Unusual Items	-1,601	-59,737	-34,151
Gain (Loss) on Sale of Assets	-758.54	29.45	-4.07
Other Unusual Items	3,524	-	-
Pretax Income	1,165	-59,708	-34,155
Income Tax Expense	10.1	223.66	-347.18
Net Income	1,155	-59,931	-33,808
Net Income to Common	1,155	-59,931	-33,808
Shares Outstanding (Basic)	1,914	282	282
Shares Outstanding (Diluted)	1,914	282	282
Shares Change (YoY)	578.62%	-	-
EPS (Basic)	0.60	-212.50	-119.88
EPS (Diluted)	0.60	-212.50	-119.88
Free Cash Flow	-9,791	17,603	-32,690
Free Cash Flow Per Share	-5.12	62.41	-115.91
Gross Margin	61.56%	57.93%	55.72%
Operating Margin	0.01%	-8.97%	-31.03%
Profit Margin	0.24%	-20.90%	-31.49%
Free Cash Flow Margin	-2.03%	6.14%	-30.45%
EBITDA	32,074	5,528	-12,169
EBITDA Margin	6.65%	1.93%	-11.33%
D&A For EBITDA	32,007	31,247	21,151
EBIT	67.03	-25,719	-33,320
EBIT Margin	0.01%	-8.97%	-31.03%
Effective Tax Rate	0.87%	-	-
Advertising Expenses	11,213	6,209	3,545

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