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FORTY Formula Systems

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  • 96.500
  • 0.0000.00%
Close Dec 11 15:58 ET
1.48BMarket Cap19.98P/E (TTM)

Formula Systems Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
6.89%699.93M
1.88%667.68M
4.18%698.4M
1.89%2.62B
-2.55%640.29M
4.33%654.84M
2.90%655.37M
3.02%670.4M
6.99%2.57B
-0.08%657.07M
Operating revenue
6.89%699.93M
1.88%667.68M
4.18%698.4M
1.89%2.62B
-2.55%640.29M
4.33%654.84M
2.90%655.37M
3.02%670.4M
6.99%2.57B
-0.08%657.07M
Cost of revenue
6.42%527.03M
1.37%501.23M
5.06%534.19M
1.40%1.98B
-3.06%479.07M
4.60%495.22M
1.45%494.44M
2.75%508.47M
5.94%1.95B
-1.53%494.19M
Gross profit
8.32%172.9M
3.42%166.45M
1.41%164.22M
3.41%643.71M
-1.02%161.23M
3.49%159.62M
7.65%160.94M
3.91%161.93M
10.39%622.47M
4.60%162.88M
Operating expense
0.49%101.87M
0.45%101.41M
0.49%101.63M
3.66%404.34M
-1.82%100.88M
4.82%101.37M
7.20%100.95M
4.87%101.14M
9.62%390.09M
6.87%102.76M
Selling and administrative expenses
7.87%88.1M
-0.94%80.98M
-0.51%81.41M
2.59%251.58M
-43.22%6.34M
3.85%81.67M
7.09%81.74M
3.46%81.83M
8.14%245.23M
-31.10%11.16M
-Selling and marketing expense
----
----
----
-12.64%16.96M
----
----
----
----
24.45%19.41M
----
-General and administrative expense
----
----
----
3.90%234.62M
----
----
----
----
6.93%225.82M
----
Research and development costs
6.47%20.98M
6.36%20.43M
4.71%20.22M
8.10%77.97M
4.67%19.75M
9.07%19.7M
7.63%19.21M
11.29%19.31M
9.52%72.13M
12.73%18.87M
Depreciation amortization depletion
----
----
----
4.19%51.63M
----
----
----
----
6.62%49.56M
----
-Depreciation and amortization
----
----
----
4.19%51.63M
----
----
----
----
6.62%49.56M
----
Other operating expenses
---7.21M
----
----
-0.03%23.16M
----
----
----
----
38.51%23.17M
----
Operating profit
21.95%71.03M
8.43%65.04M
2.95%62.59M
3.01%239.37M
0.36%60.34M
1.25%58.25M
8.42%59.98M
2.35%60.79M
11.71%232.38M
0.92%60.13M
Net non-operating interest income expense
9.56%-5.81M
31.77%-3.83M
20.92%-5.6M
-28.49%-24.57M
10.57%-5.45M
-38.76%-6.42M
-51.02%-5.61M
-51.27%-7.08M
19.67%-19.12M
15.15%-6.09M
Non-operating interest income
----
----
----
137.07%13.8M
----
----
----
----
119.58%5.82M
----
Non-operating interest expense
-9.56%5.81M
-31.77%3.83M
-20.92%5.6M
60.91%29.66M
95.04%10.54M
38.76%6.42M
51.02%5.61M
51.27%7.08M
2.01%18.43M
273.60%5.41M
Total other finance cost
----
----
----
33.76%8.71M
----
----
----
----
-22.39%6.51M
----
Other net income (expense)
-108.67%-3.77M
21,717.41%43.45M
-757K
Gain on sale of security
----
----
----
-150.71%-2.99M
----
----
----
----
-135.74%-1.19M
----
Special income (charges)
----
----
----
-101.74%-775K
----
----
----
----
1,361.49%44.64M
112.32%436K
-Less：Restructuring and merger&acquisition
----
----
----
-28.31%775K
----
----
----
----
-69.45%1.08M
----
-Less:Other special charges
----
----
----
----
----
----
----
----
---1.47M
----
-Gain on sale of business
----
----
----
--0
----
----
----
----
--44.26M
--52K
Income before tax
25.85%65.22M
12.58%61.21M
6.09%56.98M
-17.79%211.03M
-4.03%51.13M
-2.04%51.82M
-43.26%54.37M
-1.84%53.71M
39.51%256.71M
2.08%53.28M
Income tax
11.02%13.86M
19.95%13.65M
17.13%13.46M
-16.58%46.08M
-1.72%10.72M
9.48%12.49M
-46.87%11.38M
-0.10%11.49M
29.62%55.24M
-13.44%10.91M
Earnings from equity interest net of tax
-17.09%325K
-177.59%-135K
194.29%103K
142.75%773K
107.22%172K
1,131.58%392K
-54.21%174K
-84.98%35K
-458.02%-1.81M
-1,667.76%-2.38M
Net income
30.09%51.68M
9.87%47.43M
3.25%43.63M
-17.00%165.73M
1.49%40.58M
-4.17%39.73M
-42.27%43.17M
-2.74%42.26M
40.71%199.67M
0.61%39.99M
Net income continuous Operations
30.09%51.68M
9.87%47.43M
3.25%43.63M
-17.00%165.73M
1.49%40.58M
-4.17%39.73M
-42.27%43.17M
-2.74%42.26M
40.71%199.67M
0.61%39.99M
Minority interest income
16.30%28.07M
9.34%28.59M
-0.38%26.47M
-14.00%101.72M
0.90%24.87M
-1.82%24.13M
-37.50%26.15M
-2.36%26.57M
35.45%118.27M
1.82%24.65M
Net income attributable to the parent company
51.44%23.62M
10.68%18.84M
9.40%17.16M
-21.35%64.01M
2.44%15.71M
-7.59%15.6M
-48.33%17.02M
-3.39%15.68M
49.11%81.39M
-1.28%15.34M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
51.44%23.62M
10.68%18.84M
9.40%17.16M
-21.35%64.01M
2.44%15.71M
-7.59%15.6M
-48.33%17.02M
-3.39%15.68M
49.11%81.39M
-1.28%15.34M
Basic earnings per share
51.96%1.55
9.82%1.23
9.80%1.12
-21.09%4.19
1.98%1.03
-8.11%1.02
-48.15%1.12
-3.77%1.02
48.74%5.31
-0.98%1.01
Diluted earnings per share
51.00%1.51
8.11%1.2
8.91%1.1
-20.92%4.12
1.00%1.01
-8.26%1
-47.64%1.11
-2.88%1.01
48.86%5.21
1.01%1
Dividend per share
0.63
0
0.6111
-54.56%0.6309
0
0
-18.13%0.6309
0
-3.40%1.3884
0.6178
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
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(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue 6.89%699.93M1.88%667.68M4.18%698.4M1.89%2.62B-2.55%640.29M4.33%654.84M2.90%655.37M3.02%670.4M6.99%2.57B-0.08%657.07M
Operating revenue 6.89%699.93M1.88%667.68M4.18%698.4M1.89%2.62B-2.55%640.29M4.33%654.84M2.90%655.37M3.02%670.4M6.99%2.57B-0.08%657.07M
Cost of revenue 6.42%527.03M1.37%501.23M5.06%534.19M1.40%1.98B-3.06%479.07M4.60%495.22M1.45%494.44M2.75%508.47M5.94%1.95B-1.53%494.19M
Gross profit 8.32%172.9M3.42%166.45M1.41%164.22M3.41%643.71M-1.02%161.23M3.49%159.62M7.65%160.94M3.91%161.93M10.39%622.47M4.60%162.88M
Operating expense 0.49%101.87M0.45%101.41M0.49%101.63M3.66%404.34M-1.82%100.88M4.82%101.37M7.20%100.95M4.87%101.14M9.62%390.09M6.87%102.76M
Selling and administrative expenses 7.87%88.1M-0.94%80.98M-0.51%81.41M2.59%251.58M-43.22%6.34M3.85%81.67M7.09%81.74M3.46%81.83M8.14%245.23M-31.10%11.16M
-Selling and marketing expense -------------12.64%16.96M----------------24.45%19.41M----
-General and administrative expense ------------3.90%234.62M----------------6.93%225.82M----
Research and development costs 6.47%20.98M6.36%20.43M4.71%20.22M8.10%77.97M4.67%19.75M9.07%19.7M7.63%19.21M11.29%19.31M9.52%72.13M12.73%18.87M
Depreciation amortization depletion ------------4.19%51.63M----------------6.62%49.56M----
-Depreciation and amortization ------------4.19%51.63M----------------6.62%49.56M----
Other operating expenses ---7.21M---------0.03%23.16M----------------38.51%23.17M----
Operating profit 21.95%71.03M8.43%65.04M2.95%62.59M3.01%239.37M0.36%60.34M1.25%58.25M8.42%59.98M2.35%60.79M11.71%232.38M0.92%60.13M
Net non-operating interest income expense 9.56%-5.81M31.77%-3.83M20.92%-5.6M-28.49%-24.57M10.57%-5.45M-38.76%-6.42M-51.02%-5.61M-51.27%-7.08M19.67%-19.12M15.15%-6.09M
Non-operating interest income ------------137.07%13.8M----------------119.58%5.82M----
Non-operating interest expense -9.56%5.81M-31.77%3.83M-20.92%5.6M60.91%29.66M95.04%10.54M38.76%6.42M51.02%5.61M51.27%7.08M2.01%18.43M273.60%5.41M
Total other finance cost ------------33.76%8.71M-----------------22.39%6.51M----
Other net income (expense) -108.67%-3.77M21,717.41%43.45M-757K
Gain on sale of security -------------150.71%-2.99M-----------------135.74%-1.19M----
Special income (charges) -------------101.74%-775K----------------1,361.49%44.64M112.32%436K
-Less：Restructuring and merger&acquisition -------------28.31%775K-----------------69.45%1.08M----
-Less:Other special charges -----------------------------------1.47M----
-Gain on sale of business --------------0------------------44.26M--52K
Income before tax 25.85%65.22M12.58%61.21M6.09%56.98M-17.79%211.03M-4.03%51.13M-2.04%51.82M-43.26%54.37M-1.84%53.71M39.51%256.71M2.08%53.28M
Income tax 11.02%13.86M19.95%13.65M17.13%13.46M-16.58%46.08M-1.72%10.72M9.48%12.49M-46.87%11.38M-0.10%11.49M29.62%55.24M-13.44%10.91M
Earnings from equity interest net of tax -17.09%325K-177.59%-135K194.29%103K142.75%773K107.22%172K1,131.58%392K-54.21%174K-84.98%35K-458.02%-1.81M-1,667.76%-2.38M
Net income 30.09%51.68M9.87%47.43M3.25%43.63M-17.00%165.73M1.49%40.58M-4.17%39.73M-42.27%43.17M-2.74%42.26M40.71%199.67M0.61%39.99M
Net income continuous Operations 30.09%51.68M9.87%47.43M3.25%43.63M-17.00%165.73M1.49%40.58M-4.17%39.73M-42.27%43.17M-2.74%42.26M40.71%199.67M0.61%39.99M
Minority interest income 16.30%28.07M9.34%28.59M-0.38%26.47M-14.00%101.72M0.90%24.87M-1.82%24.13M-37.50%26.15M-2.36%26.57M35.45%118.27M1.82%24.65M
Net income attributable to the parent company 51.44%23.62M10.68%18.84M9.40%17.16M-21.35%64.01M2.44%15.71M-7.59%15.6M-48.33%17.02M-3.39%15.68M49.11%81.39M-1.28%15.34M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 51.44%23.62M10.68%18.84M9.40%17.16M-21.35%64.01M2.44%15.71M-7.59%15.6M-48.33%17.02M-3.39%15.68M49.11%81.39M-1.28%15.34M
Basic earnings per share 51.96%1.559.82%1.239.80%1.12-21.09%4.191.98%1.03-8.11%1.02-48.15%1.12-3.77%1.0248.74%5.31-0.98%1.01
Diluted earnings per share 51.00%1.518.11%1.28.91%1.1-20.92%4.121.00%1.01-8.26%1-47.64%1.11-2.88%1.0148.86%5.211.01%1
Dividend per share 0.6300.6111-54.56%0.630900-18.13%0.63090-3.40%1.38840.6178
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion------------
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