Le tree Holdings Limited (SGX:E6R)
Singapore · Delayed Price · Currency is SGD 0.0040
0.00 (0.00%)
Jun 12, 2026, 9:10 AM SGT
Le tree Holdings 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 |
| 283,025 | - | - | 3,618,477 | 3,943,162 | |
Revenue Growth (YoY) | - | - | - | -8.23% | 23.43% |
Cost of Revenue | 275,435 | - | - | 3,029,982 | 3,239,707 |
Gross Profit | 7,590 | - | - | 588,495 | 703,455 |
Selling, General & Admin | 9,836 | 13,779 | 8,529 | 588,635 | 599,013 |
Other Operating Expenses | - | - | - | 18,432 | 4,295 |
Operating Expenses | 9,836 | 13,779 | 8,529 | 616,715 | 603,116 |
Operating Income | -2,246 | -13,779 | -8,529 | -28,220 | 100,339 |
Interest Expense | - | - | - | -147,017 | -114,857 |
Interest & Investment Income | - | - | - | 259 | 490 |
Currency Exchange Gain (Loss) | -258 | -1,780 | - | -101,040 | -6,907 |
Other Non Operating Income (Expenses) | 2,153 | -83 | 13 | -8,521 | -5,109 |
EBT Excluding Unusual Items | -351 | -15,642 | -8,516 | -284,539 | -26,044 |
Merger & Restructuring Charges | - | - | - | - | -81 |
Gain (Loss) on Sale of Assets | - | - | - | 18,399 | 1,708 |
Asset Writedown | - | - | - | 52,645 | 17,431 |
Pretax Income | -351 | -15,642 | -8,516 | -213,495 | 21,610 |
Income Tax Expense | 1,178 | - | - | 38,928 | 21,676 |
Earnings From Continuing Operations | -1,529 | -15,642 | -8,516 | -252,423 | -66 |
Earnings From Discontinued Operations | 2,114,001 | -1,087,648 | -693,032 | - | - |
Net Income to Company | 2,112,472 | -1,103,290 | -701,548 | -252,423 | -66 |
Minority Interest in Earnings | 53,439 | 69,351 | -50,995 | -466 | -7,724 |
Net Income | 2,165,911 | -1,033,939 | -752,543 | -252,889 | -7,790 |
Net Income to Common | 2,165,911 | -1,033,939 | -752,543 | -252,889 | -7,790 |
Shares Outstanding (Basic) | 8,595 | 8,595 | 2,408 | 2,396 | 2,390 |
Shares Outstanding (Diluted) | 8,595 | 8,595 | 2,408 | 2,396 | 2,390 |
Shares Change (YoY) | - | 256.92% | 0.50% | 0.27% | 0.40% |
EPS (Basic) | 251.99 | -120.29 | -312.50 | -105.53 | -3.26 |
EPS (Diluted) | 251.99 | -120.29 | -312.50 | -105.53 | -3.26 |
Free Cash Flow | -383,085 | -1,371,591 | -550,230 | -576,798 | 104,082 |
Free Cash Flow Per Share | -44.57 | -159.58 | -228.49 | -240.70 | 43.55 |
Gross Margin | 2.68% | - | - | 16.26% | 17.84% |
Operating Margin | -0.79% | - | - | -0.78% | 2.54% |
Profit Margin | 765.27% | - | - | -6.99% | -0.20% |
Free Cash Flow Margin | -135.35% | - | - | -15.94% | 2.64% |
EBITDA | -2,245 | 68,313 | -8,525 | 59,144 | 206,318 |
EBITDA Margin | -0.79% | - | - | 1.63% | 5.23% |
D&A For EBITDA | 1 | 82,092 | 4 | 87,364 | 105,979 |
EBIT | -2,246 | -13,779 | -8,529 | -28,220 | 100,339 |
EBIT Margin | -0.79% | - | - | -0.78% | 2.54% |
Effective Tax Rate | - | - | - | - | 100.31% |