IDX:LPIN 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
Revenue	164,873	153,767	137,412	172,638	120,475	103,066
Revenue Growth (YoY)	8.54%	11.90%	-20.41%	43.30%	16.89%	16.65%
Cost of Revenue	115,461	108,201	96,774	130,518	93,775	80,335
Gross Profit	49,412	45,565	40,637	42,120	26,700	22,731
Selling, General & Admin	27,348	25,436	23,447	22,555	21,032	20,411
Other Operating Expenses	610.95	419.77	912.73	-6,566	-1,614	868.78
Operating Expenses	27,958	25,856	24,360	15,989	19,417	21,280
Operating Income	21,453	19,710	16,278	26,131	7,283	1,451
Interest Expense	-0.11	-6.63	-21.88	-15.84	-	-1.02
Interest & Investment Income	2,267	1,742	241.87	481.53	2,213	2,917
Earnings From Equity Investments	11,796	17,586	12,001	5,997	15,420	2,454
Currency Exchange Gain (Loss)	-258.56	-302.19	581.48	-823	512.84	1,051
EBT Excluding Unusual Items	35,258	38,729	29,080	31,771	25,428	7,872
Gain (Loss) on Sale of Assets	-	-	-	-	55	523.33
Pretax Income	35,258	38,729	29,080	31,771	25,483	8,396
Income Tax Expense	4,750	4,530	10,115	5,098	2,075	1,663
Earnings From Continuing Operations	30,508	34,199	18,966	26,673	23,409	6,732
Minority Interest in Earnings	-	-	-	-	-0.03	0.08
Net Income	30,508	34,199	18,966	26,673	23,409	6,733
Net Income to Common	30,508	34,199	18,966	26,673	23,409	6,733
Net Income Growth	3.70%	80.32%	-28.90%	13.95%	247.69%	-77.50%
Shares Outstanding (Basic)	425	425	421	423	426	612
Shares Outstanding (Diluted)	425	425	421	423	426	612
Shares Change (YoY)	1.56%	0.84%	-0.46%	-0.52%	-30.46%	43.20%
EPS (Basic)	71.85	80.47	45.00	63.00	55.00	11.00
EPS (Diluted)	71.85	80.47	45.00	63.00	55.00	11.00
EPS Growth	2.11%	78.82%	-28.57%	14.54%	400.00%	-84.29%
Free Cash Flow	10,727	36,633	21,160	-24,996	-2,383	15,666
Free Cash Flow Per Share	25.26	86.20	50.21	-59.04	-5.60	25.59
Dividend Per Share	45.000	45.000	25.000	15.000	-	-
Dividend Growth	80.00%	80.00%	66.67%	-	-	-
Gross Margin	29.97%	29.63%	29.57%	24.40%	22.16%	22.05%
Operating Margin	13.01%	12.82%	11.85%	15.14%	6.04%	1.41%
Profit Margin	18.50%	22.24%	13.80%	15.45%	19.43%	6.53%
Free Cash Flow Margin	6.51%	23.82%	15.40%	-14.48%	-1.98%	15.20%
EBITDA	22,822	20,597	17,179	27,163	8,196	2,166
EBITDA Margin	13.84%	13.40%	12.50%	15.73%	6.80%	2.10%
D&A For EBITDA	1,369	887.1	901.46	1,032	912.87	715.25
EBIT	21,453	19,710	16,278	26,131	7,283	1,451
EBIT Margin	13.01%	12.82%	11.85%	15.14%	6.04%	1.41%
Effective Tax Rate	13.47%	11.70%	34.78%	16.05%	8.14%	19.81%
Advertising Expenses	-	3,566	1,070	1,268	1,199	2,106

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.