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FORTY Formula Systems

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78.750
0.0000.00%

Close Jun 3 16:00 ET

1.21BMarket Cap18.71P/E (TTM)

Formula Systems Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(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

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

Total revenue

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

7.07%627.68M

8.34%636.89M

Operating revenue

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

7.07%627.68M

8.34%636.89M

Cost of revenue

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

6.48%473.44M

9.05%487.39M

Gross profit

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

8.89%154.24M

6.08%149.5M

Operating expense

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

6.06%96.71M

4.17%94.18M

Selling and administrative expenses

-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

5.72%78.65M

3.03%76.33M

-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

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

7.55%18.06M

9.36%17.85M

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

----

-0.03%23.16M

----

38.51%23.17M

----

Operating profit

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

14.02%57.53M

9.48%55.33M

Net non-operating interest income expense

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

17.04%-4.63M

37.44%-3.72M

Non-operating interest income

----

137.07%13.8M

----

119.58%5.82M

----

Non-operating interest expense

-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

-17.04%4.63M

-37.44%3.72M

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

44.21M

Gain on sale of security

----

-150.71%-2.99M

----

-135.74%-1.19M

----

Special income (charges)

----

-101.74%-775K

-277.75%-775K

--0

----

1,361.49%44.64M

112.32%436K

--0

--44.21M

-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

--0

--44.21M

Income before tax

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

17.89%52.9M

114.87%95.82M

Income tax

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

16.13%11.41M

97.54%21.42M

Earnings from equity interest net of tax

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

87.66%-38K

-11.83%380K

Net income

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

19.32%41.46M

118.77%74.78M

Net income continuous Operations

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

19.32%41.46M

118.77%74.78M

Minority interest income

-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

14.58%24.58M

100.69%41.84M

Net income attributable to the parent company

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

26.96%16.88M

147.04%32.94M

Preferred stock dividends

Other preferred stock dividends

Net income attributable to common stockholders

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

26.96%16.88M

147.04%32.94M

Basic earnings per share

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

27.59%1.11

148.28%2.16

Diluted earnings per share

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

28.24%1.09

146.51%2.12

Dividend per share

0.6111

-54.56%0.6309

-18.13%0.6309

-3.40%1.3884

0.6178

0.7706

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(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	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022
Total revenue	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	7.07%627.68M	8.34%636.89M
Operating revenue	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	7.07%627.68M	8.34%636.89M
Cost of revenue	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	6.48%473.44M	9.05%487.39M
Gross profit	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	8.89%154.24M	6.08%149.5M
Operating expense	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	6.06%96.71M	4.17%94.18M
Selling and administrative expenses	-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	5.72%78.65M	3.03%76.33M
-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	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	7.55%18.06M	9.36%17.85M
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	----	-0.03%23.16M	----	----	----	----	38.51%23.17M	----	----	----
Operating profit	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	14.02%57.53M	9.48%55.33M
Net non-operating interest income expense	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	17.04%-4.63M	37.44%-3.72M
Non-operating interest income	----	137.07%13.8M	----	----	----	----	119.58%5.82M	----	----	----
Non-operating interest expense	-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	-17.04%4.63M	-37.44%3.72M
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		44.21M
Gain on sale of security	----	-150.71%-2.99M	----	----	----	----	-135.74%-1.19M	----	----	----
Special income (charges)	----	-101.74%-775K	-277.75%-775K	--0	--0	----	1,361.49%44.64M	112.32%436K	--0	--44.21M
-Less：Restructuring and merger&acquisition	----	-28.31%775K	----	----	----	----	-69.45%1.08M	----	----	----
-Less:Other special charges	----	----	----	----	----	----	---1.47M	----	----	----
-Gain on sale of business	----	--0	--0	--0	--0	----	--44.26M	--52K	--0	--44.21M
Income before tax	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	17.89%52.9M	114.87%95.82M
Income tax	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	16.13%11.41M	97.54%21.42M
Earnings from equity interest net of tax	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	87.66%-38K	-11.83%380K
Net income	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	19.32%41.46M	118.77%74.78M
Net income continuous Operations	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	19.32%41.46M	118.77%74.78M
Minority interest income	-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	14.58%24.58M	100.69%41.84M
Net income attributable to the parent company	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	26.96%16.88M	147.04%32.94M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders	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	26.96%16.88M	147.04%32.94M
Basic earnings per share	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	27.59%1.11	148.28%2.16
Diluted earnings per share	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	28.24%1.09	146.51%2.12
Dividend per share	0.6111	-54.56%0.6309	0	0	-18.13%0.6309	0	-3.40%1.3884	0.6178	0	0.7706
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	--	--	--	--	--	--	--	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall