Ladang Baja Murni Tbk PT
IDX:LABA
Ladang Baja Murni Tbk PT
IDX:LABA
Price:
127
IDR
-1.55%
Market Cap:
Rp140.1B
Income Statement
Earnings Waterfall
Ladang Baja Murni Tbk PT
Ladang Baja Murni Tbk PT
Income Statement
Ladang Baja Murni Tbk PT
Ladang Baja Murni Tbk PT
Currency: IDR
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
1 555
|
447
|
1 130
|
0
|
766
|
905
|
333
|
440
|
449
|
485
|
417
|
398
|
364
|
287
|
316
|
293
|
270
|
0
|
0
|
0
|
|
| Revenue |
13 840
N/A
|
16 427
+19%
|
18 579
+13%
|
10 405
-44%
|
9 460
-9%
|
10 204
+8%
|
10 945
+7%
|
12 473
+14%
|
15 643
+25%
|
15 532
-1%
|
15 052
-3%
|
13 549
-10%
|
11 111
-18%
|
9 450
-15%
|
8 323
-12%
|
7 837
-6%
|
21 620
+176%
|
28 805
+33%
|
35 026
+22%
|
48 344
+38%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(8 997)
|
(10 659)
|
(13 446)
|
(7 688)
|
(7 357)
|
(7 696)
|
(6 876)
|
(7 518)
|
(12 616)
|
(13 829)
|
(14 261)
|
(13 485)
|
(9 245)
|
(7 585)
|
(5 632)
|
(7 460)
|
(19 723)
|
(21 195)
|
(22 943)
|
(27 200)
|
|
| Gross Profit |
4 843
N/A
|
5 768
+19%
|
5 133
-11%
|
2 717
-47%
|
2 104
-23%
|
2 508
+19%
|
4 069
+62%
|
4 955
+22%
|
3 027
-39%
|
1 703
-44%
|
791
-54%
|
65
-92%
|
1 866
+2 783%
|
1 865
0%
|
2 691
+44%
|
377
-86%
|
1 897
+403%
|
7 609
+301%
|
12 083
+59%
|
21 144
+75%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(7 837)
|
(9 244)
|
(14 548)
|
(9 572)
|
(12 380)
|
(13 375)
|
(11 172)
|
(13 422)
|
(8 047)
|
(7 309)
|
(5 985)
|
(4 372)
|
(7 573)
|
(6 723)
|
(7 139)
|
(8 242)
|
(12 370)
|
(14 960)
|
(17 001)
|
(19 018)
|
|
| Selling, General & Administrative |
(7 191)
|
(8 284)
|
(13 211)
|
(7 769)
|
(9 891)
|
(10 363)
|
(7 647)
|
(10 331)
|
(7 255)
|
(5 904)
|
(3 415)
|
(2 209)
|
(6 851)
|
(4 071)
|
(6 608)
|
(7 792)
|
(11 575)
|
(14 283)
|
(16 121)
|
(18 148)
|
|
| Depreciation & Amortization |
(646)
|
(959)
|
(1 337)
|
(1 803)
|
(2 488)
|
(3 012)
|
(3 526)
|
(3 091)
|
(792)
|
(1 406)
|
(2 570)
|
(2 162)
|
(723)
|
(2 583)
|
(528)
|
(451)
|
(795)
|
(677)
|
(880)
|
(870)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2 994)
N/A
|
(3 475)
-16%
|
(9 414)
-171%
|
(6 855)
+27%
|
(10 276)
-50%
|
(10 867)
-6%
|
(7 103)
+35%
|
(8 467)
-19%
|
(5 020)
+41%
|
(5 607)
-12%
|
(5 193)
+7%
|
(4 307)
+17%
|
(5 707)
-33%
|
(4 858)
+15%
|
(4 448)
+8%
|
(7 865)
-77%
|
(10 473)
-33%
|
(7 351)
+30%
|
(4 918)
+33%
|
2 126
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(1 518)
|
(1 660)
|
(2 538)
|
(1 139)
|
(940)
|
(920)
|
(104)
|
(382)
|
(520)
|
(539)
|
(540)
|
(494)
|
(335)
|
(269)
|
(275)
|
(285)
|
(261)
|
(236)
|
0
|
(106)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(326)
|
(607)
|
(672)
|
(675)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
292
|
28 030
|
27 945
|
27 738
|
27 738
|
3
|
88
|
3
|
5
|
2
|
30
|
(7)
|
(59)
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
1 000
|
1
|
(3)
|
(3)
|
(1 003)
|
(68)
|
3
|
3
|
(72)
|
(7)
|
1 261
|
1 200
|
1 247
|
1 334
|
(372)
|
(373)
|
(655)
|
(563)
|
|
| Pre-Tax Income |
(4 219)
N/A
|
22 895
N/A
|
16 992
-26%
|
19 744
+16%
|
16 519
-16%
|
(11 787)
N/A
|
(8 122)
+31%
|
(8 913)
-10%
|
(5 858)
+34%
|
(6 747)
-15%
|
(6 447)
+4%
|
(5 490)
+15%
|
(4 840)
+12%
|
(3 927)
+19%
|
(3 475)
+11%
|
(6 867)
-98%
|
(11 105)
-62%
|
(7 959)
+28%
|
(5 573)
+30%
|
1 457
N/A
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
865
|
1 002
|
(5 788)
|
2 253
|
2 794
|
2 987
|
10 201
|
2 281
|
1 313
|
983
|
560
|
376
|
901
|
0
|
0
|
901
|
2 386
|
2 386
|
0
|
0
|
|
| Income from Continuing Operations |
(3 354)
|
23 897
|
11 204
|
21 997
|
19 313
|
(8 800)
|
2 079
|
(6 632)
|
(4 545)
|
(5 765)
|
(5 887)
|
(5 113)
|
(3 939)
|
(3 026)
|
(2 574)
|
(5 965)
|
(8 719)
|
(5 573)
|
(3 187)
|
3 843
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 025)
|
|
| Net Income (Common) |
(3 354)
N/A
|
27 251
N/A
|
14 558
-47%
|
22 613
+55%
|
19 313
-15%
|
(8 800)
N/A
|
2 079
N/A
|
(6 632)
N/A
|
(4 545)
+31%
|
(5 765)
-27%
|
(5 887)
-2%
|
(5 113)
+13%
|
(3 939)
+23%
|
(3 026)
+23%
|
(2 574)
+15%
|
(5 965)
-132%
|
(8 719)
-46%
|
(5 573)
+36%
|
(3 187)
+43%
|
818
N/A
|
|
| EPS (Diluted) |
-3.35
N/A
|
27.25
N/A
|
18.19
-33%
|
28.26
+55%
|
21.86
-23%
|
-9.96
N/A
|
1.85
N/A
|
-6.54
N/A
|
-5.15
+21%
|
-6.52
-27%
|
-6.66
-2%
|
-5.05
+24%
|
-4.46
+12%
|
-3.42
+23%
|
-1.94
+43%
|
-5.4
-178%
|
-7.9
-46%
|
-5.05
+36%
|
-2.89
+43%
|
0.74
N/A
|
|
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