PT Lima Dua Lima Tiga Tbk (IDX:LUCY)
Indonesia · Delayed Price · Currency is IDR 300.00
+26.00 (9.49%)
Aug 12, 2026, 4:12 PM WIB
PT Lima Dua Lima Tiga Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 69,095 | 82,506 | 100,679 | 152,106 | 66,140 | 14,441 | |
Revenue Growth | -16.25% | -18.05% | -33.81% | 129.98% | 358.00% | 23.69% |
Cost of Revenue | 39,324 | 45,519 | 37,786 | 78,034 | 27,756 | 5,253 |
Gross Profit | 29,770 | 36,987 | 62,894 | 74,072 | 38,384 | 9,188 |
Selling, General & Admin | 40,943 | 55,000 | 60,887 | 67,298 | 27,726 | 6,997 |
Amortization of Goodwill & Intangibles | - | - | - | - | 3,402 | 1,874 |
Other Operating Expenses | 7,623 | 7,623 | 2,767 | 800.62 | 271.96 | 216.45 |
Operating Expenses | 79,026 | 93,082 | 83,164 | 83,565 | 33,141 | 9,540 |
Operating Income | -49,256 | -56,096 | -20,270 | -9,493 | 5,243 | -352.41 |
Interest Expense | -1,596 | -2,387 | -2,494 | -2,740 | -883.97 | -465.52 |
Interest & Investment Income | 92.38 | 92.38 | 34.87 | 124.69 | 59.85 | 47.3 |
Other Non Operating Income (Expenses) | 3,842 | 4,874 | 7,144 | 10,695 | 3,149 | 1,314 |
Pretax Income | -46,918 | -53,516 | -15,586 | -1,413 | 7,568 | 543.59 |
Income Tax Expense | -8,509 | -9,273 | -1,802 | 440.44 | 1,863 | 285.47 |
Earnings From Continuing Operations | -38,409 | -44,244 | -13,783 | -1,854 | 5,705 | 258.12 |
Minority Interest in Earnings | 1,022 | 1,036 | 1,168 | 1,192 | - | - |
Net Income | -37,387 | -43,208 | -12,615 | -661.79 | 5,705 | 258.12 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 0 |
Net Income to Common | -37,387 | -43,208 | -12,615 | -661.79 | 5,705 | 258.12 |
Net Income Growth | - | - | - | - | 2110.35% | -4.10% |
Shares Outstanding (Basic) | 1,514 | 1,515 | 1,458 | 1,068 | 1,044 | 919 |
Shares Outstanding (Diluted) | 1,514 | 1,515 | 1,458 | 1,068 | 1,044 | 919 |
Shares Change | -0.04% | 3.93% | 36.46% | 2.33% | 13.62% | 31.72% |
EPS (Basic) | -24.69 | -28.52 | -8.66 | -0.62 | 5.47 | 0.28 |
EPS (Diluted) | -24.69 | -28.52 | -8.66 | -0.62 | 5.47 | 0.28 |
EPS Growth | - | - | - | - | 1845.46% | -27.19% |
Free Cash Flow | -1,035 | 1,172 | -10,239 | -16,080 | -14,824 | -10,887 |
Free Cash Flow Per Share | -0.68 | 0.77 | -7.03 | -15.05 | -14.20 | -11.85 |
Gross Margin | 43.09% | 44.83% | 62.47% | 48.70% | 58.03% | 63.62% |
Operating Margin | -71.29% | -67.99% | -20.13% | -6.24% | 7.93% | -2.44% |
Profit Margin | -54.11% | -52.37% | -12.53% | -0.43% | 8.63% | 1.79% |
Free Cash Flow Margin | -1.50% | 1.42% | -10.17% | -10.57% | -22.41% | -75.39% |
EBITDA | -20,410 | -32,473 | -7,854 | -2,305 | 6,984 | 41.28 |
EBITDA Margin | -29.54% | -39.36% | -7.80% | -1.52% | 10.56% | 0.29% |
D&A For EBITDA | 28,846 | 23,623 | 12,416 | 7,188 | 1,741 | 393.69 |
EBIT | -49,256 | -56,096 | -20,270 | -9,493 | 5,243 | -352.41 |
EBIT Margin | -71.29% | -67.99% | -20.13% | -6.24% | 7.93% | -2.44% |
Effective Tax Rate | - | - | - | - | 24.61% | 52.52% |
Advertising Expenses | - | - | - | - | 203.52 | 84.8 |