Income Statement (TTM)
PT Lenox Pasifik Investama Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3,392 | 60 | 105 | 150 | 180 | 1,725 | 2,052 | -7,870 | -2,978 | -88,242 | -88,382 | -72,376 | -62,833 | 29,581 | 38,953 | 46,101 | 38,156 | 30,420 | 20,403 |
| Change (%) | -101.77 | 75.00 | 42.86 | 20.00 | 858.28 | 18.99 | -483.45 | -62.17 | 2,863.61 | 0.16 | -18.11 | -13.19 | -147.08 | 31.68 | 18.35 | -17.24 | -20.27 | -32.93 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,120 | 170 | 169 | 175 | 172 | 212 | 212 | 219 | 268 | 228 | 228 | 222 | 181 | 182 | 182 | 184 | 182 | 191 | 552 |
| Change (%) | -84.79 | -0.54 | 3.54 | -1.71 | 22.85 | 0.00 | 3.62 | 22.25 | -14.94 | 0.00 | -2.74 | -18.29 | 0.38 | 0.00 | 1.31 | -1.45 | 4.86 | 189.42 | |
| % of Revenue | -33.01 | 283.86 | 161.33 | 116.93 | 95.78 | 12.28 | 10.32 | -2.79 | -9.01 | -0.26 | -0.26 | -0.31 | -0.29 | 0.62 | 0.47 | 0.40 | 0.48 | 0.63 | 2.70 |
| Gross Operating Profit | -4,512 | -110 | -64 | -25 | 8 | 1,513 | 1,841 | -8,090 | -3,246 | -88,470 | -88,611 | -72,598 | -63,014 | 29,399 | 38,771 | 45,917 | 37,974 | 30,229 | 19,851 |
| Change (%) | -97.55 | -41.63 | -60.56 | -129.90 | 19,823.21 | 21.65 | -539.49 | -59.88 | 2,625.65 | 0.16 | -18.07 | -13.20 | -146.66 | 31.88 | 18.43 | -17.30 | -20.39 | -34.33 | |
| % of Revenue | 133.01 | -183.86 | -61.33 | -16.93 | 4.22 | 87.72 | 89.68 | 102.79 | 109.01 | 100.26 | 100.26 | 100.31 | 100.29 | 99.38 | 99.53 | 99.60 | 99.52 | 99.37 | 97.30 |
| SG&A | 45,260 | 10,011 | 7,742 | 5,575 | 1,974 | 1,349 | 1,461 | 1,571 | 1,708 | 1,428 | 1,389 | 1,426 | 1,393 | 1,406 | 1,446 | 1,440 | 1,447 | 1,394 | 994 |
| Change (%) | -77.88 | -22.67 | -27.99 | -64.59 | -31.66 | 8.28 | 7.52 | 8.74 | -16.39 | -2.71 | 2.64 | -2.29 | 0.89 | 2.89 | -0.48 | 0.49 | -3.60 | -28.71 | |
| % of Revenue | -1,334.31 | 16,685.68 | 7,373.15 | 3,716.77 | 1,096.89 | 78.23 | 71.18 | -19.96 | -57.36 | -1.62 | -1.57 | -1.97 | -2.22 | 4.75 | 3.71 | 3.12 | 3.79 | 4.58 | 4.87 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 47,159 | 10,335 | 8,075 | 5,938 | 2,341 | 1,726 | 1,855 | 1,942 | 2,096 | 1,889 | 1,881 | 1,898 | 1,795 | 1,776 | 1,806 | 1,810 | 1,815 | 1,762 | 1,718 |
| Change (%) | -78.08 | -21.87 | -26.46 | -60.58 | -26.24 | 7.45 | 4.71 | 7.92 | -9.88 | -0.45 | 0.90 | -5.41 | -1.03 | 1.66 | 0.22 | 0.31 | -2.96 | -2.46 | |
| % of Revenue | -1,390.30 | 17,225.78 | 7,690.33 | 3,958.87 | 1,300.40 | 100.09 | 90.38 | -24.68 | -70.40 | -2.14 | -2.13 | -2.62 | -2.86 | 6.01 | 4.64 | 3.93 | 4.76 | 5.79 | 8.42 |
| Operating Income | -50,551 | -10,275 | -7,970 | -5,788 | -2,161 | -2 | 197 | -9,813 | -5,074 | -90,131 | -90,263 | -74,273 | -64,627 | 27,805 | 37,148 | 44,292 | 36,340 | 28,658 | 18,684 |
| Change (%) | -79.67 | -22.44 | -27.37 | -62.67 | -99.93 | -13,162.04 | -5,069.14 | -48.29 | 1,676.45 | 0.15 | -17.71 | -12.99 | -143.02 | 33.60 | 19.23 | -17.95 | -21.14 | -34.80 | |
| % of Revenue | 1,490.30 | -17,125.78 | -7,590.33 | -3,858.87 | -1,200.40 | -0.09 | 9.62 | 124.68 | 170.40 | 102.14 | 102.13 | 102.62 | 102.86 | 93.99 | 95.36 | 96.07 | 95.24 | 94.21 | 91.58 |
| Interest Expense | -9 | -1,262 | -1,429 | -0 | -0 | -13 | |||||||||||||
| Change (%) | 14,415.23 | 13.23 | 481.57 | 4,101.24 | |||||||||||||||
| % of Revenue | -0.42 | 16.03 | 47.98 | 0.00 | 0.00 | 0.02 | |||||||||||||
| Net Income | -56,556 | 15,645 | 44,721 | 203,167 | 237,178 | 117,017 | 36,893 | -149,989 | -344,664 | -270,498 | -228,973 | -183,973 | 25,923 | 23,324 | 48,821 | -30,646 | -146,325 | -36,086 | 33,050 |
| Change (%) | -127.66 | 185.85 | 354.30 | 16.74 | -50.66 | -68.47 | -506.55 | 129.79 | -21.52 | -15.35 | -19.65 | -114.09 | -10.02 | 109.31 | -162.77 | 377.47 | -75.34 | -191.59 | |
| % of Revenue | 1,667.35 | 26,075.47 | 42,591.82 | 135,444.93 | 131,765.39 | 6,783.99 | 1,797.46 | 1,905.77 | 11,575.54 | 306.54 | 259.07 | 254.19 | -41.26 | 78.85 | 125.33 | -66.48 | -383.50 | -118.62 | 161.99 |
Source: Capital IQ
