Lippo Malls Indonesia Retail Trust (LPMDF)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 130.91 Million | 144.32 Million | 124.51 Million | 110.47 Million | 205.71 Million | 159.71 Million |
| Cost of Revenue | 68.9 Million | 68.73 Million | 65.8 Million | 64.09 Million | 84.45 Million | 58.94 Million |
| Gross Profit | 62.01 Million | 75.59 Million | 58.71 Million | 46.37 Million | 121.26 Million | 100.76 Million |
| Operating Expenses | 113.24 Million | 24.96 Million | -3.41 Million | 6.93 Million | 12.51 Million | 15.78 Million |
| Selling, General and Administrative Expenses | -0.73 | 12.19 Million | 10.85 Million | 9.06 Million | 14.15 Million | 0.20 |
| Research and Development Expenses | -0.62 | 0.25 | -0.05 | -1.43 | 0.14 | 0.46 |
| Other Expenses | - | -24.96 Million | 3.41 Million | -6.93 Million | -12.51 Million | -26.57 Million |
| Cost and Expenses | 71.78 Million | 93.69 Million | 62.38 Million | 71.03 Million | 96.96 Million | 81.57 Million |
| Operating Income | 59.13 Million | 50.62 Million | 62.13 Million | 39.43 Million | 108.74 Million | 4.12 Million |
| Interest Expense | 54.51 Million | 46.7 Million | 44.51 Million | 35.06 Million | 30.82 Million | 34.65 Million |
| Income Tax Expense | 14.82 Million | 34.75 Million | 18.45 Million | 16.58 Million | 19.3 Million | 99.64 Million |
| Earnings before Tax | -80.59 Million | 35.93 Million | -5.63 Million | -157.59 Million | 29.33 Million | 103.77 Million |
| Net Income | -95.42 Million | -9.49 Million | -37.08 Million | -187.62 Million | -3.13 Million | 73.07 Million |
| Earnings Per Share Basic | -0.02 | -0.00 | -0.01 | -0.06 | -0.00 | 7.37 Billion |
| Earnings Per Share Diluted | -0.02 | -0.00 | -0.01 | -0.06 | -0.00 | 7.37 Billion |
| Weighted Average Shares Outstanding | 5.82 Billion | 7.69 Billion | 7.4 Billion | 2.91 Billion | 3.24 Billion | 0.01 |
| Weighted Average Shares Outstanding (Diluted) | 5.82 Billion | 7.69 Billion | 7.4 Billion | 2.91 Billion | 3.24 Billion | 0.01 |
| Gross Margin | 0.47 | 0.52 | 0.47 | 0.42 | 0.59 | 0.63 |
| EBIT Margin | 0.50 | 0.40 | 0.56 | 0.39 | 0.55 | 0.90 |
| Profit Margin | -0.73 | -0.07 | -0.30 | -1.70 | -0.02 | 0.46 |
| EBITDA | 65.29 Million | 118.13 Million | 92.97 Million | 43.54 Million | 162.56 Million | 154.12 Million |
| Earnings Before Tax Margin | 0.45 | 0.35 | 0.50 | 0.36 | 0.53 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 47.95 Million | 3.77 Million | 18.21 Million | 34.18 Million | 130.91 Million | 22.28 Million |
| Cost of Revenue | 19.4 Million | 16.39 Million | 16.74 Million | 20.51 Million | 68.9 Million | 18.14 Million |
| Gross Profit | 28.54 Million | -12.61 Million | 1.46 Million | 13.67 Million | 62.01 Million | 4.13 Million |
| Operating Expenses | 4.79 Million | 5.11 Million | -13.48 Million | 7.59 Million | 113.24 Million | -4.79 Million |
| Selling, General and Administrative Expenses | 2.19 Million | 2.16 Million | 2.17 Million | 81.83 Thousand | - | 2.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.6 Million | -179.85 Thousand | 13.48 Million | 18.71 Million | -139.72 Million | 4.79 Million |
| Cost and Expenses | 24.2 Million | 16.57 Million | 3.26 Million | 30.04 Million | 71.78 Million | 13.35 Million |
| Operating Income | 23.75 Million | -12.79 Million | 14.94 Million | 4.13 Million | 59.13 Million | 8.93 Million |
| Interest Expense | 17.78 Million | 25.38 Million | 17.15 Million | 13.66 Million | 54.51 Million | 13.82 Million |
| Income Tax Expense | 7.04 Million | 4.03 Million | 4.16 Million | 304.47 Thousand | 14.82 Million | 4.35 Million |
| Earnings before Tax | -30.16 Million | -31.69 Million | 25.41 Million | -96.44 Million | -80.59 Million | -4.89 Million |
| Net Income | -37.2 Million | -35.73 Million | 21.25 Million | -96.74 Million | -95.42 Million | -9.24 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | 0.00 | -0.02 | - | -0.00 |
| Earnings Per Share Diluted | -0.01 | -0.01 | 0.00 | -0.02 | - | -0.00 |
| Weighted Average Shares Outstanding | 5.98 Billion | 5.67 Billion | 7.69 Billion | 5.82 Billion | 5.82 Billion | 7.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.98 Billion | 5.67 Billion | 7.69 Billion | 5.82 Billion | 5.82 Billion | 7.69 Billion |
| Gross Margin | 0.60 | -3.34 | 0.08 | 0.40 | 0.47 | 0.19 |
| EBIT Margin | -0.22 | -3.02 | 0.90 | 0.17 | - | 0.47 |
| Profit Margin | -0.78 | -9.45 | 1.17 | -2.83 | -0.73 | -0.41 |
| EBITDA | -10.54 Million | -11.39 Million | 16.35 Million | 5.73 Million | - | 10.4 Million |
| Earnings Before Tax Margin | 0.50 | -3.39 | 0.82 | 0.12 | 0.45 | 0.40 |
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