PT Lima Dua Lima Tiga Tbk (IDX:LUCY)
1,550.00
+90.00 (6.16%)
Apr 29, 2026, 9:10 AM WIB
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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Revenue | 82,506 | 100,679 | 152,106 | 66,140 | 14,441 | Upgrade
|
| Revenue Growth (YoY) | -18.05% | -33.81% | 129.98% | 358.00% | 23.69% | Upgrade
|
| Cost of Revenue | 45,519 | 37,786 | 78,034 | 27,756 | 5,253 | Upgrade
|
| Gross Profit | 36,987 | 62,894 | 74,072 | 38,384 | 9,188 | Upgrade
|
| Selling, General & Admin | 55,000 | 60,887 | 67,298 | 27,726 | 6,997 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 3,402 | 1,874 | Upgrade
|
| Other Operating Expenses | 7,623 | 2,767 | 800.62 | 271.96 | 216.45 | Upgrade
|
| Operating Expenses | 93,082 | 83,164 | 83,565 | 33,141 | 9,540 | Upgrade
|
| Operating Income | -56,096 | -20,270 | -9,493 | 5,243 | -352.41 | Upgrade
|
| Interest Expense | -2,387 | -2,494 | -2,740 | -883.97 | -465.52 | Upgrade
|
| Interest & Investment Income | 92.38 | 34.87 | 124.69 | 59.85 | 47.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 4,874 | 7,144 | 10,695 | 3,149 | 1,314 | Upgrade
|
| Pretax Income | -53,516 | -15,586 | -1,413 | 7,568 | 543.59 | Upgrade
|
| Income Tax Expense | -9,273 | -1,802 | 440.44 | 1,863 | 285.47 | Upgrade
|
| Earnings From Continuing Operations | -44,244 | -13,783 | -1,854 | 5,705 | 258.12 | Upgrade
|
| Minority Interest in Earnings | 1,036 | 1,168 | 1,192 | - | - | Upgrade
|
| Net Income | -43,208 | -12,615 | -661.79 | 5,705 | 258.12 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 0 | Upgrade
|
| Net Income to Common | -43,208 | -12,615 | -661.79 | 5,705 | 258.12 | Upgrade
|
| Net Income Growth | - | - | - | 2110.35% | -4.10% | Upgrade
|
| Shares Outstanding (Basic) | 1,515 | 1,458 | 1,068 | 1,044 | 919 | Upgrade
|
| Shares Outstanding (Diluted) | 1,515 | 1,458 | 1,068 | 1,044 | 919 | Upgrade
|
| Shares Change (YoY) | 3.93% | 36.46% | 2.33% | 13.62% | 31.72% | Upgrade
|
| EPS (Basic) | -28.52 | -8.66 | -0.62 | 5.47 | 0.28 | Upgrade
|
| EPS (Diluted) | -28.52 | -8.66 | -0.62 | 5.47 | 0.28 | Upgrade
|
| EPS Growth | - | - | - | 1845.46% | -27.19% | Upgrade
|
| Free Cash Flow | 1,172 | -10,239 | -16,080 | -14,824 | -10,887 | Upgrade
|
| Free Cash Flow Per Share | 0.77 | -7.03 | -15.05 | -14.20 | -11.85 | Upgrade
|
| Gross Margin | 44.83% | 62.47% | 48.70% | 58.03% | 63.62% | Upgrade
|
| Operating Margin | -67.99% | -20.13% | -6.24% | 7.93% | -2.44% | Upgrade
|
| Profit Margin | -52.37% | -12.53% | -0.43% | 8.63% | 1.79% | Upgrade
|
| Free Cash Flow Margin | 1.42% | -10.17% | -10.57% | -22.41% | -75.39% | Upgrade
|
| EBITDA | -32,473 | -7,854 | -2,305 | 6,984 | 41.28 | Upgrade
|
| EBITDA Margin | -39.36% | -7.80% | -1.52% | 10.56% | 0.29% | Upgrade
|
| D&A For EBITDA | 23,623 | 12,416 | 7,188 | 1,741 | 393.69 | Upgrade
|
| EBIT | -56,096 | -20,270 | -9,493 | 5,243 | -352.41 | Upgrade
|
| EBIT Margin | -67.99% | -20.13% | -6.24% | 7.93% | -2.44% | Upgrade
|
| Effective Tax Rate | - | - | - | 24.61% | 52.52% | Upgrade
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| Advertising Expenses | - | - | - | 203.52 | 84.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.