PT Lini Imaji Kreasi Ekosistem Tbk (IDX:FUTR)
Indonesia
· Delayed Price · Currency is IDR 630.00
-30.00 (-4.55%)
At close: Dec 4, 2025
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 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.