FRA:LPS1 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	Sep '25 Sep 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
Interest and Dividend Income	2,175	26,331	1,342	632.74	1,545	-
Net Interest Income	2,175	26,331	1,342	632.74	1,545	-
Gain on Sale of Investments (Rev)	10,786	3,840	27,999	-3,625	-	-
Other Revenue	252	249	240	-85,249	180	60
Revenue	13,213	30,420	29,581	-88,242	1,725	60
Revenue Growth (YoY)	-69.36%	2.83%	-	-	2774.83%	-
Salaries & Employee Benefits	992.52	979.39	975.97	906	849.87	9,399
Cost of Services Provided	592.68	605.64	611.94	750.36	711.24	782.5
Other Operating Expenses	156.93	144.81	162.83	200.9	122.12	92.36
Total Operating Expenses	1,772	1,762	1,776	1,889	1,726	10,335
Operating Income	11,441	28,658	27,805	-90,131	-1.51	-10,275
Currency Exchange Gains	3,757	-209.42	-1,897	586.02	-2.29	29.17
Other Non-Operating Income (Expenses)	279.11	-21,014	-182.59	-99.85	283.43	281.01
EBT Excluding Unusual Items	132,969	-36,085	20,751	-89,645	112,872	18,438
Gain (Loss) on Sale of Investments	-	-	2,562	-180,859	4,136	1,240
Pretax Income	132,969	-36,085	23,314	-270,502	117,017	19,678
Income Tax Expense	-0.04	0.17	-10.41	-4.37	-	-
Earnings From Continuing Ops.	132,969	-36,085	23,324	-270,497	117,017	19,678
Earnings From Discontinued Ops.	-	-	-	-	-	-4,033
Net Income	132,969	-36,085	23,324	-270,497	117,017	15,645
Net Income to Common	132,969	-36,085	23,324	-270,497	117,017	15,645
Net Income Growth	-	-	-	-	647.94%	-
Shares Outstanding (Basic)	2,588	2,588	2,588	2,588	2,588	2,588
Shares Outstanding (Diluted)	2,588	2,588	2,588	2,588	2,588	2,588
EPS (Basic)	51.37	-13.94	9.01	-104.51	45.21	6.04
EPS (Diluted)	51.37	-13.94	9.01	-104.51	45.21	6.04
EPS Growth	-	-	-	-	647.94%	-
Free Cash Flow	469.6	1,382	-380.93	-998.92	-4,982	-21,534
Free Cash Flow Per Share	0.18	0.53	-0.15	-0.39	-1.93	-8.32
Operating Margin	86.59%	94.21%	93.99%	-	-0.09%	-17125.79%
Profit Margin	1006.37%	-118.62%	78.85%	-	6783.99%	26075.46%
Free Cash Flow Margin	3.55%	4.54%	-1.29%	-	-288.82%	-35890.76%
Revenue as Reported	-	-	-	-	-	60

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.