PT Logindo Samudramakmur Tbk.
IDX:LEAD.JK
140 (IDR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 184,599.993 | 171,736.667 | 182,603.724 | 132,693.879 | 133,179.303 | 112,964.057 | 120,642.095 | 128,094.928 | 121,128.452 | 97,388.928 | 92,843.433 | 121,948.262 | 117,899.777 | 85,705.73 | 84,835.908 |
| Cost of Revenue
| 104,149.044 | 106,875.02 | 131,461.431 | 121,823.262 | 109,323.512 | 97,529.375 | 105,196.978 | 116,838.893 | 92,847.212 | 100,914.894 | 83,023.547 | 105,343.714 | 79,328.209 | 84,086.965 | 75,272.542 |
| Gross Profit
| 80,450.949 | 64,861.647 | 51,142.293 | 10,870.617 | 23,855.79 | 15,434.683 | 15,445.117 | 11,256.035 | 28,281.24 | -3,525.965 | 9,819.885 | 16,604.548 | 38,571.567 | 1,618.765 | 9,563.366 |
| Gross Profit Ratio
| 0.436 | 0.378 | 0.28 | 0.082 | 0.179 | 0.137 | 0.128 | 0.088 | 0.233 | -0.036 | 0.106 | 0.136 | 0.327 | 0.019 | 0.113 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 26,137.785 | 19,049.818 | 1,893.031 | 31,619.749 | 17,696.211 | 19,714.504 | 15,541.27 | 23,163.463 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | -1,700.631 | -878.397 | -2,317.506 | -1,942.25 | -1,532.523 | -1,930.364 | -2,451.189 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 21,455.984 | 26,137.785 | 19,049.818 | 1,014.634 | 29,302.242 | 15,753.961 | 18,181.981 | 13,610.907 | 20,712.274 | 13,452.409 | 12,138.771 | 9,392.584 | 18,795.645 | 12,108.966 | 12,550.853 |
| Other Expenses
| -2,163.466 | 2,713.759 | 0 | 0 | 0 | 0 | -1,270.041 | 0 | 0 | 0 | -1,085.126 | 0 | 0 | 0 | -1,003.479 |
| Operating Expenses
| 23,619.45 | 28,851.544 | 21,511.547 | 1,014.634 | 29,302.242 | 15,753.961 | 18,181.981 | 13,610.907 | 20,712.274 | 13,452.409 | 13,223.897 | 9,392.584 | 18,795.645 | 12,108.966 | 13,554.333 |
| Operating Income
| 56,831.499 | 36,010.102 | 32,798.882 | 9,855.983 | -5,446.452 | -319.279 | -2,736.865 | -2,354.872 | 7,568.966 | -16,978.374 | -3,404.012 | 7,211.965 | 19,775.922 | -10,490.201 | -3,990.967 |
| Operating Income Ratio
| 0.308 | 0.21 | 0.18 | 0.074 | -0.041 | -0.003 | -0.023 | -0.018 | 0.062 | -0.174 | -0.037 | 0.059 | 0.168 | -0.122 | -0.047 |
| Total Other Income Expenses Net
| -25,212.343 | -38,485.521 | -30,078.875 | -9,941.277 | -28,074.956 | -22,566.472 | -17,038.775 | -28,374.241 | -19,078.113 | -15,096.286 | -7,747.14 | -14,975.881 | -8,340.202 | -9,578.047 | -9,845.384 |
| Income Before Tax
| 31,619.156 | -2,475.419 | 2,720.007 | -85.294 | -33,521.409 | -22,885.75 | -19,775.64 | -30,729.113 | -11,509.147 | -32,074.66 | -11,151.152 | -7,763.916 | 11,435.72 | -20,068.248 | -13,836.351 |
| Income Before Tax Ratio
| 0.171 | -0.014 | 0.015 | -0.001 | -0.252 | -0.203 | -0.164 | -0.24 | -0.095 | -0.329 | -0.12 | -0.064 | 0.097 | -0.234 | -0.163 |
| Income Tax Expense
| 10,583.7 | 1,916.587 | 1,928.845 | 1,757.782 | 1,229.63 | 1,235.861 | 1,270.041 | 1,430.863 | 1,491.335 | 1,043.899 | -599.099 | 5,272.023 | 1,372.695 | 983.309 | -871.737 |
| Net Income
| 31,619.961 | -4,390.926 | 792.335 | -1,841.56 | -34,721.107 | -24,123.157 | -21,074.688 | -32,201.012 | -12,983.101 | -33,103.619 | -11,150.177 | -13,042.825 | 10,054.831 | -21,055.83 | -13,822.504 |
| Net Income Ratio
| 0.171 | -0.026 | 0.004 | -0.014 | -0.261 | -0.214 | -0.175 | -0.251 | -0.107 | -0.34 | -0.12 | -0.107 | 0.085 | -0.246 | -0.163 |
| EPS
| 7.89 | -1.08 | 0.19 | -0.46 | -8.61 | -5.98 | -5.22 | -7.98 | -3.22 | -8.21 | -2.76 | -3.23 | 2.49 | -5.22 | -3.43 |
| EPS Diluted
| 7.89 | -1.09 | 0.19 | -0.46 | -8.61 | -5.98 | -5.22 | -7.98 | -3.22 | -8.21 | -2.76 | -3.23 | 2.49 | -5.22 | -3.43 |
| EBITDA
| 115,345.251 | 75,438.166 | 74,112.979 | 60,692.43 | 38,690.975 | 43,514.98 | 40,745.941 | 43,927.986 | 47,399.565 | 21,902.637 | 34,420.447 | 43,707.622 | 56,533.631 | 26,263.346 | 32,016.689 |
| EBITDA Ratio
| 0.625 | 0.439 | 0.406 | 0.457 | 0.291 | 0.385 | 0.338 | 0.343 | 0.391 | 0.225 | 0.371 | 0.358 | 0.48 | 0.306 | 0.377 |