IDX:FUTR 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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	57,242	94,004	140,732	46,180	3,557
Revenue Growth (YoY)	-59.60%	-33.20%	204.74%	1198.37%	-
Cost of Revenue	35,587	74,880	125,620	39,991	544.61
Gross Profit	21,655	19,124	15,112	6,189	3,012
Selling, General & Admin	9,127	9,231	12,130	4,519	933.4
Other Operating Expenses	141.39	127.86	836.05	625.48	-
Operating Expenses	11,974	11,706	14,238	5,644	935.12
Operating Income	9,681	7,418	873.75	545.49	2,077
Interest Expense	-966.82	-1,133	-91.81	-6.62	-0.52
Interest & Investment Income	160.14	195.82	2.89	16.45	0.02
Currency Exchange Gain (Loss)	-0	-22.14	-0.63	-	-
EBT Excluding Unusual Items	8,874	6,458	784.21	555.32	2,077
Gain (Loss) on Sale of Assets	-0	320.98	-	-	-
Pretax Income	8,874	6,779	784.21	555.32	2,077
Income Tax Expense	1,506	2,044	265.94	378.78	17.78
Earnings From Continuing Operations	7,369	4,735	518.27	176.53	2,059
Minority Interest in Earnings	-0.64	-0.13	0.14	0.06	-
Net Income	7,368	4,735	518.41	176.6	2,059
Net Income to Common	7,368	4,735	518.41	176.6	2,059
Net Income Growth	-	813.42%	193.56%	-91.42%	-
Shares Outstanding (Basic)	6,390	6,390	6,127	1,887	60
Shares Outstanding (Diluted)	6,390	6,390	6,127	1,887	60
Shares Change (YoY)	4.29%	4.29%	224.71%	3045.04%	-
EPS (Basic)	1.15	0.74	0.08	0.09	34.31
EPS (Diluted)	1.15	0.74	0.08	0.09	34.31
EPS Growth	-	775.89%	-9.59%	-99.73%	-
Free Cash Flow	12,347	21,132	-120,522	-48,678	972.91
Free Cash Flow Per Share	1.93	3.31	-19.67	-25.80	16.21
Gross Margin	37.83%	20.34%	10.74%	13.40%	84.69%
Operating Margin	16.91%	7.89%	0.62%	1.18%	58.40%
Profit Margin	12.87%	5.04%	0.37%	0.38%	57.88%
Free Cash Flow Margin	21.57%	22.48%	-85.64%	-105.41%	27.35%
EBITDA	20,221	20,988	14,786	5,469	2,079
EBITDA Margin	35.33%	22.33%	10.51%	11.84%	58.45%
D&A For EBITDA	10,540	13,570	13,912	4,924	1.71
EBIT	9,681	7,418	873.75	545.49	2,077
EBIT Margin	16.91%	7.89%	0.62%	1.18%	58.40%
Effective Tax Rate	16.97%	30.14%	33.91%	68.21%	0.86%
Advertising Expenses	-	768.04	-	90.24	-

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.