PT Lima Dua Lima Tiga Tbk (IDX:LUCY)
Indonesia
· Delayed Price · Currency is IDR 2,290.00
+200.00 (9.57%)
At close: Feb 19, 2026
PT Lima Dua Lima Tiga Tbk 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 | FY 2020 |
|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 |
| Revenue | 103,031 | 100,679 | 152,106 | 66,140 | 14,441 | 11,675 |
| Revenue Growth (YoY) | -31.00% | -33.81% | 129.98% | 358.00% | 23.69% | - |
| Cost of Revenue | 38,805 | 37,786 | 78,034 | 27,756 | 5,253 | 3,766 |
| Gross Profit | 64,226 | 62,894 | 74,072 | 38,384 | 9,188 | 7,909 |
| Selling, General & Admin | 63,615 | 60,887 | 67,298 | 27,726 | 6,997 | 7,559 |
| Amortization of Goodwill & Intangibles | - | - | - | 3,402 | 1,874 | - |
| Other Operating Expenses | 4,270 | 2,767 | 800.62 | 271.96 | 216.45 | - |
| Operating Expenses | 90,058 | 83,164 | 83,565 | 33,141 | 9,540 | 7,559 |
| Operating Income | -25,833 | -20,270 | -9,493 | 5,243 | -352.41 | 350.02 |
| Interest Expense | -3,576 | -2,494 | -2,740 | -883.97 | -465.52 | -604.14 |
| Interest & Investment Income | 38.07 | 34.87 | 124.69 | 59.85 | 47.3 | 4.08 |
| Other Non Operating Income (Expenses) | 8,258 | 7,144 | 10,695 | 3,149 | 1,314 | 877.79 |
| Pretax Income | -21,113 | -15,586 | -1,413 | 7,568 | 543.59 | 627.75 |
| Income Tax Expense | -3,819 | -1,802 | 440.44 | 1,863 | 285.47 | 358.6 |
| Earnings From Continuing Operations | -17,293 | -13,783 | -1,854 | 5,705 | 258.12 | 269.14 |
| Minority Interest in Earnings | 1,265 | 1,168 | 1,192 | - | - | - |
| Net Income | -16,028 | -12,615 | -661.79 | 5,705 | 258.12 | 269.14 |
| Preferred Dividends & Other Adjustments | - | - | - | - | 0 | - |
| Net Income to Common | -16,028 | -12,615 | -661.79 | 5,705 | 258.12 | 269.14 |
| Net Income Growth | - | - | - | 2110.35% | -4.10% | - |
| Shares Outstanding (Basic) | 1,544 | 1,458 | 1,068 | 1,044 | 919 | 698 |
| Shares Outstanding (Diluted) | 1,544 | 1,458 | 1,068 | 1,044 | 919 | 698 |
| Shares Change (YoY) | 29.78% | 36.46% | 2.33% | 13.62% | 31.72% | - |
| EPS (Basic) | -10.38 | -8.66 | -0.62 | 5.47 | 0.28 | 0.39 |
| EPS (Diluted) | -10.38 | -8.66 | -0.62 | 5.47 | 0.28 | 0.39 |
| EPS Growth | - | - | - | 1845.46% | -27.19% | - |
| Free Cash Flow | 27,584 | -10,239 | -16,080 | -14,824 | -10,887 | 184.15 |
| Free Cash Flow Per Share | 17.86 | -7.03 | -15.05 | -14.20 | -11.85 | 0.26 |
| Gross Margin | 62.34% | 62.47% | 48.70% | 58.03% | 63.62% | 67.74% |
| Operating Margin | -25.07% | -20.13% | -6.24% | 7.93% | -2.44% | 3.00% |
| Profit Margin | -15.56% | -12.53% | -0.43% | 8.63% | 1.79% | 2.31% |
| Free Cash Flow Margin | 26.77% | -10.17% | -10.57% | -22.41% | -75.39% | 1.58% |
| EBITDA | -11,410 | -7,884 | -2,305 | 6,984 | 41.28 | 650.36 |
| EBITDA Margin | -11.07% | -7.83% | -1.52% | 10.56% | 0.29% | 5.57% |
| D&A For EBITDA | 14,422 | 12,386 | 7,188 | 1,741 | 393.69 | 300.34 |
| EBIT | -25,833 | -20,270 | -9,493 | 5,243 | -352.41 | 350.02 |
| EBIT Margin | -25.07% | -20.13% | -6.24% | 7.93% | -2.44% | 3.00% |
| Effective Tax Rate | - | - | - | 24.61% | 52.52% | 57.13% |
| Advertising Expenses | - | - | - | 203.52 | 84.8 | 1.19 |
Source: S&P Capital IQ. Standard template. Financial Sources.