Lippo Malls Indonesia Retail Trust (D5IU.SI)
SGD 0.01
(0.0%)
SGD 0.01
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 197.26 Million | 204.71 Million | 175.06 Million | 148.53 Million | 273 Million | 230.29 Million |
| Cost of Revenue | 84.44 Million | 74.7 Million | 71.29 Million | 72.61 Million | 97.22 Million | 65.79 Million |
| Gross Profit | 112.81 Million | 130 Million | 103.77 Million | 75.92 Million | 175.77 Million | 164.5 Million |
| Operating Expenses | 423 Thousand | 22 Million | 21.06 Million | 13.65 Million | 18.86 Million | 15.78 Million |
| Selling, General and Administrative Expenses | 423 Thousand | 12.19 Million | 10.85 Million | 9.06 Million | 14.15 Million | 12.63 Million |
| Research and Development Expenses | - | 0.25 | -0.05 | -1.43 | 0.14 | 0.46 |
| Other Expenses | - | 10.64 Million | -13 Thousand | -1.8 Million | -3.19 Million | -1.17 Million |
| Cost and Expenses | 84.87 Million | 96.7 Million | 92.36 Million | 86.27 Million | 116.09 Million | 81.57 Million |
| Operating Income | 112.39 Million | 140.02 Million | 43.07 Million | -156.46 Million | 95.34 Million | 137.34 Million |
| Interest Expense | 71.98 Million | 62.6 Million | 60.01 Million | 46.25 Million | 41.37 Million | 34.65 Million |
| Income Tax Expense | 19.57 Million | 46.63 Million | 24.9 Million | 21.92 Million | 25.95 Million | 38.66 Million |
| Earnings before Tax | -106.4 Million | 48.22 Million | -7.6 Million | -208.28 Million | 39.45 Million | 99.6 Million |
| Net Income | -125.98 Million | 1.58 Million | -32.51 Million | -230.2 Million | 13.5 Million | 60.93 Million |
| Earnings Per Share Basic | -0.02 | 0.00 | -0.00 | -0.08 | 0.00 | 0.02 |
| Earnings Per Share Diluted | -0.02 | 0.00 | -0.00 | -0.08 | 0.00 | 0.02 |
| Weighted Average Shares Outstanding | 7.69 Billion | 7.69 Billion | 7.4 Billion | 2.91 Billion | 3.24 Billion | 3.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.69 Billion | 7.69 Billion | 7.4 Billion | 2.91 Billion | 3.24 Billion | 3.19 Billion |
| Gross Margin | 0.57 | 0.64 | 0.59 | 0.51 | 0.64 | 0.71 |
| EBIT Margin | 0.54 | 0.73 | 0.30 | -1.02 | 0.37 | 0.62 |
| Profit Margin | -0.64 | 0.01 | -0.19 | -1.55 | 0.05 | 0.26 |
| EBITDA | 107.43 Million | 149.27 Million | 53.39 Million | 69.11 Million | 102.09 Million | 142.97 Million |
| Earnings Before Tax Margin | 0.57 | 0.68 | 0.25 | -1.05 | 0.35 | 0.60 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 47.95 Million | 5.12 Million | 24.58 Million | 45.13 Million | 172.84 Million | 49.77 Million |
| Cost of Revenue | 19.4 Million | 22.23 Million | 22.6 Million | 27.08 Million | 90.97 Million | 19.22 Million |
| Gross Profit | 28.54 Million | -17.11 Million | 1.97 Million | 18.05 Million | 81.87 Million | 30.54 Million |
| Operating Expenses | 4.79 Million | 5.11 Million | -18.19 Million | 7.59 Million | 3.79 Million | 5.6 Million |
| Selling, General and Administrative Expenses | 2.19 Million | 2.16 Million | 2.17 Million | - | - | 2.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.6 Million | -244 Thousand | 18.19 Million | -12.58 Million | -184.48 Million | 6.55 Million |
| Cost and Expenses | 24.2 Million | 22.48 Million | 4.4 Million | 39.67 Million | 94.77 Million | 24.82 Million |
| Operating Income | 23.75 Million | -17.35 Million | 20.17 Million | 5.46 Million | 78.07 Million | 5.68 Million |
| Interest Expense | 17.78 Million | 25.38 Million | 17.15 Million | 18.04 Million | 71.98 Million | 18.89 Million |
| Income Tax Expense | 7.04 Million | 5.47 Million | 5.61 Million | 402 Thousand | 19.57 Million | 5.95 Million |
| Earnings before Tax | -30.16 Million | -43 Million | 34.3 Million | -127.33 Million | -106.4 Million | -6.68 Million |
| Net Income | -37.2 Million | -48.47 Million | 28.68 Million | -127.73 Million | -125.98 Million | -12.64 Million |
| Earnings Per Share Basic | -0.00 | -0.01 | 0.00 | -0.02 | - | -0.00 |
| Earnings Per Share Diluted | -0.00 | -0.01 | 0.00 | -0.02 | - | -0.00 |
| Weighted Average Shares Outstanding | 7.69 Billion | 7.69 Billion | 7.69 Billion | 7.69 Billion | 7.69 Billion | 7.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.69 Billion | 7.69 Billion | 7.69 Billion | 7.69 Billion | 7.69 Billion | 7.69 Billion |
| Gross Margin | 0.60 | -3.34 | 0.08 | 0.40 | 0.47 | 0.61 |
| EBIT Margin | -0.22 | -3.02 | 0.90 | 0.17 | - | 0.15 |
| Profit Margin | -0.78 | -9.45 | 1.17 | -2.83 | -0.73 | -0.25 |
| EBITDA | -10.54 Million | -15.46 Million | 22.07 Million | 7.56 Million | - | 7.69 Million |
| Earnings Before Tax Margin | 0.50 | -3.39 | 0.82 | 0.12 | 0.45 | 0.11 |
KLKBY
FNBKY
AUKNY
7228
WTRNF
2301