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	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	64,494	94,004	140,732	46,180	3,557
Revenue Growth (YoY)	-35.58%	-33.20%	204.74%	1198.37%	-
Cost of Revenue	42,198	74,880	125,620	39,991	544.61
Gross Profit	22,296	19,124	15,112	6,189	3,012
Selling, General & Admin	8,734	9,231	12,130	4,519	933.4
Other Operating Expenses	141.39	127.86	836.05	625.48	-
Operating Expenses	12,315	11,706	14,238	5,644	935.12
Operating Income	9,982	7,418	873.75	545.49	2,077
Interest Expense	-895.98	-1,133	-91.81	-6.62	-0.52
Interest & Investment Income	174.17	195.82	2.89	16.45	0.02
Currency Exchange Gain (Loss)	-0	-22.14	-0.63	-	-
EBT Excluding Unusual Items	9,260	6,458	784.21	555.32	2,077
Gain (Loss) on Sale of Assets	-0	320.98	-	-	-
Pretax Income	9,260	6,779	784.21	555.32	2,077
Income Tax Expense	1,499	2,044	265.94	378.78	17.78
Earnings From Continuing Operations	7,761	4,735	518.27	176.53	2,059
Minority Interest in Earnings	-0.76	-0.13	0.14	0.06	-
Net Income	7,760	4,735	518.41	176.6	2,059
Net Income to Common	7,760	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)	1.21	0.74	0.08	0.09	34.31
EPS (Diluted)	1.21	0.74	0.08	0.09	34.31
EPS Growth	-	775.89%	-9.59%	-99.73%	-
Free Cash Flow	21,576	21,132	-120,522	-48,678	972.91
Free Cash Flow Per Share	3.38	3.31	-19.67	-25.80	16.21
Gross Margin	34.57%	20.34%	10.74%	13.40%	84.69%
Operating Margin	15.48%	7.89%	0.62%	1.18%	58.40%
Profit Margin	12.03%	5.04%	0.37%	0.38%	57.88%
Free Cash Flow Margin	33.45%	22.48%	-85.64%	-105.41%	27.35%
EBITDA	19,928	20,988	14,786	5,469	2,079
EBITDA Margin	30.90%	22.33%	10.51%	11.84%	58.45%
D&A For EBITDA	9,946	13,570	13,912	4,924	1.71
EBIT	9,982	7,418	873.75	545.49	2,077
EBIT Margin	15.48%	7.89%	0.62%	1.18%	58.40%
Effective Tax Rate	16.19%	30.14%	33.91%	68.21%	0.86%
Advertising Expenses	-	768.04	-	90.24	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.