PT Lima Dua Lima Tiga Tbk (LUCY.JK)
IDR 118.0
(-4.84%)
IDR 118.0
(-4.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 100.89 Billion | 66.14 Billion | 14.44 Billion | 11.67 Billion | 21.02 Billion |
| Cost of Revenue | 42.99 Billion | 32.3 Billion | 7.45 Billion | 5.85 Billion | 7.31 Billion |
| Gross Profit | 57.9 Billion | 33.83 Billion | 6.98 Billion | 5.82 Billion | 13.7 Billion |
| Operating Expenses | 64.7 Billion | 28.59 Billion | 7.3 Billion | 5.61 Billion | 15.5 Billion |
| Selling, General and Administrative Expenses | 53.7 Billion | 28.39 Billion | 7.3 Billion | 5.61 Billion | 15.23 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 11 Billion | -199.63 Million | - | - | -277.88 Million |
| Cost and Expenses | 107.69 Billion | 60.89 Billion | 14.76 Billion | 11.46 Billion | 22.82 Billion |
| Operating Income | -6.8 Billion | 5.24 Billion | -319.14 Million | 207.7 Million | -1.79 Billion |
| Interest Expense | 2.8 Billion | 916.13 Million | 474.56 Million | 611.06 Million | 11.96 Million |
| Income Tax Expense | 626.9 Million | 1.86 Billion | 285.47 Million | 358.6 Million | 363.2 Million |
| Earnings before Tax | 1.2 Billion | 7.56 Billion | 543.59 Million | 627.74 Million | -342.54 Million |
| Net Income | 573.79 Million | 5.7 Billion | 258.11 Million | 269.14 Million | -705.74 Million |
| Earnings Per Share Basic | 0.54 | 5.38 | 0.25 | 0.21 | -0.95 |
| Earnings Per Share Diluted | 0.54 | 5.38 | 0.25 | 0.21 | -0.95 |
| Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 1.05 Billion | 1.29 Billion | 740.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.05 Billion | 1.29 Billion | 740.56 Million |
| Gross Margin | 0.57 | 0.51 | 0.48 | 0.50 | 0.65 |
| EBIT Margin | -0.02 | 0.16 | 0.14 | 0.20 | -0.06 |
| Profit Margin | 0.01 | 0.09 | 0.02 | 0.02 | -0.03 |
| EBITDA | -1.94 Billion | 13.62 Billion | 3.34 Billion | 3.37 Billion | 150.81 Million |
| Earnings Before Tax Margin | -0.07 | 0.08 | -0.02 | 0.02 | -0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 19.6 Billion | 19.6 Billion | 100.89 Billion | 58.89 Billion | 29.44 Billion | 41.99 Billion |
| Cost of Revenue | 6.48 Billion | 6.48 Billion | 52.52 Billion | 31.36 Billion | 12.63 Billion | 21.16 Billion |
| Gross Profit | 13.12 Billion | 13.12 Billion | 48.36 Billion | 27.52 Billion | 16.8 Billion | 20.83 Billion |
| Operating Expenses | 17.35 Billion | 15.87 Billion | 55.05 Billion | 33.21 Billion | 16.46 Billion | 21.89 Billion |
| Selling, General and Administrative Expenses | 17.35 Billion | 17.35 Billion | - | 33.07 Billion | 16.27 Billion | 21.79 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -237.27 Million | - | -233.71 Million | -139.17 Million | - | -94.54 Million |
| Cost and Expenses | 23.83 Billion | 22.35 Billion | 107.58 Billion | 64.58 Billion | 29.1 Billion | 43.05 Billion |
| Operating Income | -4.23 Billion | -4.23 Billion | -6.68 Billion | -5.69 Billion | -2.87 Billion | -1.05 Billion |
| Interest Expense | 78.4 Million | - | 2.8 Billion | 2.05 Billion | - | 757.29 Million |
| Income Tax Expense | -4.00 | - | 626.9 Million | -55.09 Million | 27.54 Million | 681.99 Million |
| Earnings before Tax | -3.47 Billion | -3.47 Billion | 1.2 Billion | -1.27 Billion | -635.75 Million | 2.47 Billion |
| Net Income | -3.47 Billion | -3.47 Billion | 573.79 Million | -1.21 Billion | -582.16 Million | 1.79 Billion |
| Earnings Per Share Basic | -2.29 | -2.29 | - | -1.11 | -0.54 | 1.65 |
| Earnings Per Share Diluted | -2.29 | -2.29 | - | -1.11 | -0.54 | 1.65 |
| Weighted Average Shares Outstanding | 1.51 Billion | 1.51 Billion | 1.08 Billion | 1.09 Billion | 1.07 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Billion | 1.51 Billion | 1.08 Billion | 1.09 Billion | 1.07 Billion | 1.08 Billion |
| Gross Margin | 0.67 | 0.67 | 0.48 | 0.47 | 0.57 | 0.50 |
| EBIT Margin | -0.10 | -0.10 | - | 0.02 | -0.04 | 0.07 |
| Profit Margin | -0.18 | -0.18 | 0.01 | -0.02 | -0.02 | 0.04 |
| EBITDA | -1.95 Billion | -1.95 Billion | - | 948.1 Million | -1.22 Billion | 3 Billion |
| Earnings Before Tax Margin | -0.22 | -0.22 | -0.07 | -0.10 | -0.10 | -0.03 |
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