IDX:LUCK 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	95,633	94,177	106,699	136,370	102,317
Revenue Growth (YoY)	1.55%	-11.74%	-21.76%	33.28%	3.09%
Cost of Revenue	88,573	81,001	81,110	103,988	79,545
Gross Profit	7,060	13,176	25,589	32,383	22,772
Selling, General & Admin	23,322	22,131	26,323	28,881	23,181
Other Operating Expenses	-	-	-	27.04	7.8
Operating Expenses	23,322	22,131	26,323	28,908	23,189
Operating Income	-16,262	-8,956	-733.81	3,475	-417.17
Interest Expense	-284.59	-107.83	-148.05	-638.21	-303.88
Interest & Investment Income	270.99	328.02	267.21	239.42	196.08
Other Non Operating Income (Expenses)	-3,264	-794.42	749.58	231.73	478
EBT Excluding Unusual Items	-19,539	-9,530	134.93	3,308	-46.97
Gain (Loss) on Sale of Assets	872.47	1,742	151.54	106.94	80
Pretax Income	-18,667	-7,787	286.46	3,415	33.03
Income Tax Expense	-3,008	-1,916	125.32	2,102	-285.12
Earnings From Continuing Operations	-15,659	-5,871	161.15	1,313	318.15
Minority Interest in Earnings	92.36	90.51	22.42	-20.34	-16.8
Net Income	-15,567	-5,781	183.57	1,293	301.35
Net Income to Common	-15,567	-5,781	183.57	1,293	301.35
Net Income Growth	-	-	-85.80%	328.94%	-
Shares Outstanding (Basic)	716	716	716	716	716
Shares Outstanding (Diluted)	716	716	716	716	716
EPS (Basic)	-21.75	-8.08	0.26	1.81	0.42
EPS (Diluted)	-21.75	-8.08	0.26	1.81	0.42
EPS Growth	-	-	-85.80%	328.94%	-
Free Cash Flow	-6,135	-5,085	10,062	2,855	2,579
Free Cash Flow Per Share	-8.57	-7.11	14.06	3.99	3.60
Gross Margin	7.38%	13.99%	23.98%	23.75%	22.26%
Operating Margin	-17.00%	-9.51%	-0.69%	2.55%	-0.41%
Profit Margin	-16.28%	-6.14%	0.17%	0.95%	0.29%
Free Cash Flow Margin	-6.42%	-5.40%	9.43%	2.09%	2.52%
EBITDA	-10,310	-300.41	10,389	15,764	15,920
EBITDA Margin	-10.78%	-0.32%	9.74%	11.56%	15.56%
D&A For EBITDA	5,952	8,655	11,123	12,289	16,338
EBIT	-16,262	-8,956	-733.81	3,475	-417.17
EBIT Margin	-17.00%	-9.51%	-0.69%	2.55%	-0.41%
Effective Tax Rate	-	-	43.75%	61.55%	-
Advertising Expenses	-	1.5	27.2	313.53	40.73

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