Le tree Holdings Limited (SGX:E6R)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.0030
-0.0010 (-25.00%)
Apr 29, 2026, 10:46 AM SGT

Le tree Holdings Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Revenue
283,025--3,618,4773,943,162
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Revenue Growth (YoY)
----8.23%23.43%
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Cost of Revenue
275,435--3,029,9823,239,707
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Gross Profit
7,590--588,495703,455
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Selling, General & Admin
9,83613,7798,529588,635599,013
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Other Operating Expenses
---18,4324,295
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Operating Expenses
9,83613,7798,529616,715603,116
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Operating Income
-2,246-13,779-8,529-28,220100,339
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Interest Expense
----147,017-114,857
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Interest & Investment Income
---259490
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Currency Exchange Gain (Loss)
-258-1,780--101,040-6,907
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Other Non Operating Income (Expenses)
2,153-8313-8,521-5,109
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EBT Excluding Unusual Items
-351-15,642-8,516-284,539-26,044
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Merger & Restructuring Charges
-----81
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Gain (Loss) on Sale of Assets
---18,3991,708
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Asset Writedown
---52,64517,431
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Pretax Income
-351-15,642-8,516-213,49521,610
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Income Tax Expense
1,178--38,92821,676
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Earnings From Continuing Operations
-1,529-15,642-8,516-252,423-66
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Earnings From Discontinued Operations
2,114,001-1,087,648-693,032--
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Net Income to Company
2,112,472-1,103,290-701,548-252,423-66
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Minority Interest in Earnings
53,43969,351-50,995-466-7,724
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Net Income
2,165,911-1,033,939-752,543-252,889-7,790
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Net Income to Common
2,165,911-1,033,939-752,543-252,889-7,790
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Shares Outstanding (Basic)
8,5958,5952,4082,3962,390
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Shares Outstanding (Diluted)
8,5958,5952,4082,3962,390
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Shares Change (YoY)
-256.92%0.50%0.27%0.40%
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EPS (Basic)
251.99-120.29-312.50-105.53-3.26
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EPS (Diluted)
251.99-120.29-312.50-105.53-3.26
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Free Cash Flow
-383,085-1,371,591-550,230-576,798104,082
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Free Cash Flow Per Share
-44.57-159.58-228.49-240.7043.55
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Gross Margin
2.68%--16.26%17.84%
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Operating Margin
-0.79%---0.78%2.54%
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Profit Margin
765.27%---6.99%-0.20%
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Free Cash Flow Margin
-135.35%---15.94%2.64%
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EBITDA
-2,24568,313-8,52559,144206,318
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EBITDA Margin
-0.79%--1.63%5.23%
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D&A For EBITDA
182,092487,364105,979
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EBIT
-2,246-13,779-8,529-28,220100,339
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EBIT Margin
-0.79%---0.78%2.54%
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Effective Tax Rate
----100.31%
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Source: S&P Capital IQ. Standard template. Financial Sources.