PT Imago Mulia Persada Tbk (IDX:LFLO)

IDX:LFLO Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	120,118	80,742	64,670	46,863
Revenue Growth (YoY)	48.77%	24.85%	38.00%	-
Cost of Revenue	62,888	44,640	39,678	32,449
Gross Profit	57,230	36,102	24,992	14,414
Selling, General & Admin	32,733	23,190	18,933	11,384
Other Operating Expenses	217.77	414.2	439.56	166.15
Operating Expenses	37,781	25,602	20,878	12,647
Operating Income	19,449	10,500	4,113	1,767
Interest Expense	-354	-127.01	-466.57	-131.37
Interest & Investment Income	46.48	17.6	16.29	587.59
Currency Exchange Gain (Loss)	-235.49	-209.62	221.99	-
Other Non Operating Income (Expenses)	-276.75	1,341	277.4	-
Pretax Income	18,629	11,522	4,163	2,223
Income Tax Expense	3,426	2,654	746.84	497.01
Earnings From Continuing Operations	15,204	8,869	3,416	1,726
Minority Interest in Earnings	-74.78	-23.96	76.93	-4.68
Net Income	15,129	8,845	3,493	1,721
Preferred Dividends & Other Adjustments	-	-	-	-0
Net Income to Common	15,129	8,845	3,493	1,721
Net Income Growth	71.05%	153.24%	102.91%	-
Shares Outstanding (Basic)	1,308	1,308	1,302	1,150
Shares Outstanding (Diluted)	1,308	1,308	1,302	1,150
Shares Change (YoY)	-	0.44%	13.21%	-
EPS (Basic)	11.57	6.76	2.68	1.50
EPS (Diluted)	11.57	6.76	2.68	1.50
EPS Growth	71.05%	152.12%	79.23%	-
Free Cash Flow	16,917	9,909	3,785	-27,836
Free Cash Flow Per Share	12.94	7.58	2.91	-24.20
Dividend Per Share	-	4.000	-	-
Gross Margin	47.64%	44.71%	38.65%	30.76%
Operating Margin	16.19%	13.00%	6.36%	3.77%
Profit Margin	12.60%	10.95%	5.40%	3.67%
Free Cash Flow Margin	14.08%	12.27%	5.85%	-59.40%
EBITDA	20,534	11,991	5,409	2,699
EBITDA Margin	17.09%	14.85%	8.36%	5.76%
D&A For EBITDA	1,085	1,491	1,296	932.47
EBIT	19,449	10,500	4,113	1,767
EBIT Margin	16.19%	13.00%	6.36%	3.77%
Effective Tax Rate	18.39%	23.03%	17.94%	22.36%

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