IDX:LMAX 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
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
Revenue	67,713	78,252	45,553	37,694	25,803
Revenue Growth (YoY)	-13.47%	71.78%	20.85%	46.08%	-
Cost of Revenue	37,953	52,222	24,578	20,739	14,627
Gross Profit	29,760	26,030	20,975	16,955	11,176
Selling, General & Admin	28,150	23,428	18,646	13,156	9,168
Operating Expenses	28,150	23,428	18,646	13,156	9,168
Operating Income	1,610	2,602	2,329	3,799	2,008
Interest Expense	-590.4	-748.89	-717.32	-583.53	-504.24
Interest & Investment Income	214.52	240.37	-	-	0.02
Earnings From Equity Investments	-	-	-	1.76	-0.93
Currency Exchange Gain (Loss)	0.03	-19.22	-	-	-
Other Non Operating Income (Expenses)	32.9	-46.41	-39.64	31.98	-15.32
EBT Excluding Unusual Items	1,267	2,027	1,572	3,249	1,488
Gain (Loss) on Sale of Investments	-	-	-	7.79	-
Gain (Loss) on Sale of Assets	-49.58	-	-55.64	-	5.08
Pretax Income	1,218	2,027	1,517	3,257	1,493
Income Tax Expense	490.51	1,072	320.89	672.76	284.33
Net Income	727.09	955.3	1,196	2,584	1,208
Net Income to Common	727.09	955.3	1,196	2,584	1,208
Net Income Growth	-23.89%	-20.10%	-53.74%	113.88%	-
Shares Outstanding (Basic)	650	650	650	650	350
Shares Outstanding (Diluted)	650	650	650	650	350
Shares Change (YoY)	-	-	0.00%	85.71%	-
EPS (Basic)	1.12	1.47	1.84	3.98	3.45
EPS (Diluted)	1.12	1.47	1.84	3.98	3.45
EPS Growth	-23.89%	-20.10%	-53.74%	15.17%	-
Free Cash Flow	1,559	1,021	-8,916	-1,103	2,138
Free Cash Flow Per Share	2.40	1.57	-13.72	-1.70	6.11
Gross Margin	43.95%	33.26%	46.05%	44.98%	43.31%
Operating Margin	2.38%	3.33%	5.11%	10.08%	7.78%
Profit Margin	1.07%	1.22%	2.63%	6.86%	4.68%
Free Cash Flow Margin	2.30%	1.30%	-19.57%	-2.93%	8.29%
EBITDA	2,605	3,456	2,994	4,338	3,240
EBITDA Margin	3.85%	4.42%	6.57%	11.51%	12.56%
D&A For EBITDA	994.49	854.19	664.91	538.75	1,232
EBIT	1,610	2,602	2,329	3,799	2,008
EBIT Margin	2.38%	3.33%	5.11%	10.08%	7.78%
Effective Tax Rate	40.28%	52.88%	21.16%	20.66%	19.05%

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