IDX:LFLO 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
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
Revenue	148,134	120,118	80,742	64,670	46,863
Revenue Growth (YoY)	62.56%	48.77%	24.85%	38.00%	-
Cost of Revenue	77,278	62,888	44,640	39,678	32,449
Gross Profit	70,856	57,230	36,102	24,992	14,414
Selling, General & Admin	38,905	32,733	23,190	18,933	11,384
Other Operating Expenses	-475.99	217.77	414.2	439.56	166.15
Operating Expenses	44,977	37,781	25,602	20,878	12,647
Operating Income	25,879	19,449	10,500	4,113	1,767
Interest Expense	-810.1	-354	-127.01	-466.57	-131.37
Interest & Investment Income	46.08	46.48	17.6	16.29	587.59
Currency Exchange Gain (Loss)	-83.7	-235.49	-209.62	221.99	-
Other Non Operating Income (Expenses)	54.65	-276.75	1,341	277.4	-
Pretax Income	25,085	18,629	11,522	4,163	2,223
Income Tax Expense	6,528	3,426	2,654	746.84	497.01
Earnings From Continuing Operations	18,558	15,204	8,869	3,416	1,726
Minority Interest in Earnings	-79.28	-74.78	-23.96	76.93	-4.68
Net Income	18,478	15,129	8,845	3,493	1,721
Preferred Dividends & Other Adjustments	-	-	-	-	-0
Net Income to Common	18,478	15,129	8,845	3,493	1,721
Net Income Growth	30.25%	71.05%	153.24%	102.91%	-
Shares Outstanding (Basic)	1,311	1,308	1,308	1,302	1,150
Shares Outstanding (Diluted)	1,311	1,308	1,308	1,302	1,150
Shares Change (YoY)	0.27%	-	0.44%	13.21%	-
EPS (Basic)	14.09	11.57	6.76	2.68	1.50
EPS (Diluted)	14.09	11.57	6.76	2.68	1.50
EPS Growth	29.90%	71.05%	152.12%	79.23%	-
Free Cash Flow	-2,519	16,917	9,909	3,785	-27,836
Free Cash Flow Per Share	-1.92	12.94	7.58	2.91	-24.20
Dividend Per Share	-	-	4.000	-	-
Gross Margin	47.83%	47.64%	44.71%	38.65%	30.76%
Operating Margin	17.47%	16.19%	13.00%	6.36%	3.77%
Profit Margin	12.47%	12.60%	10.95%	5.40%	3.67%
Free Cash Flow Margin	-1.70%	14.08%	12.27%	5.85%	-59.40%
EBITDA	26,978	20,534	11,991	5,409	2,699
EBITDA Margin	18.21%	17.09%	14.85%	8.36%	5.76%
D&A For EBITDA	1,099	1,085	1,491	1,296	932.47
EBIT	25,879	19,449	10,500	4,113	1,767
EBIT Margin	17.47%	16.19%	13.00%	6.36%	3.77%
Effective Tax Rate	26.02%	18.39%	23.03%	17.94%	22.36%

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