Lovina Beach Brewery Tbk PT
IDX:STRK
Income Statement
Earnings Waterfall
Lovina Beach Brewery Tbk PT
Income Statement
Lovina Beach Brewery Tbk PT
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
355
|
502
|
658
|
0
|
0
|
0
|
0
|
|
| Revenue |
44 756
N/A
|
49 086
+10%
|
54 197
+10%
|
18 902
-65%
|
16 214
-14%
|
13 846
-15%
|
12 926
-7%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(18 189)
|
(21 393)
|
(25 629)
|
(13 996)
|
(13 750)
|
(13 489)
|
(13 366)
|
|
| Gross Profit |
26 567
N/A
|
27 693
+4%
|
28 567
+3%
|
4 906
-83%
|
2 464
-50%
|
358
-85%
|
(439)
N/A
|
|
| Operating Income | ||||||||
| Operating Expenses |
(17 799)
|
(23 007)
|
(31 123)
|
(25 199)
|
(23 886)
|
(24 196)
|
(22 148)
|
|
| Selling, General & Administrative |
(30 496)
|
(34 665)
|
(40 054)
|
(21 743)
|
(19 858)
|
(20 449)
|
(20 389)
|
|
| Depreciation & Amortization |
(1 454)
|
(2 078)
|
(2 924)
|
(2 777)
|
(3 624)
|
(3 758)
|
(3 651)
|
|
| Other Operating Expenses |
14 151
|
13 737
|
11 855
|
(679)
|
(404)
|
11
|
1 892
|
|
| Operating Income |
8 767
N/A
|
4 686
-47%
|
(2 556)
N/A
|
(20 293)
-694%
|
(21 423)
-6%
|
(23 838)
-11%
|
(22 588)
+5%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(545)
|
(684)
|
(771)
|
(389)
|
(385)
|
(264)
|
(273)
|
|
| Non-Reccuring Items |
194
|
194
|
194
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(17)
|
(143)
|
(129)
|
|
| Pre-Tax Income |
8 415
N/A
|
4 196
-50%
|
(3 133)
N/A
|
(20 682)
-560%
|
(21 825)
-6%
|
(24 246)
-11%
|
(22 990)
+5%
|
|
| Net Income | ||||||||
| Tax Provision |
(860)
|
(848)
|
(837)
|
2 631
|
2 619
|
2 608
|
2 596
|
|
| Income from Continuing Operations |
7 556
|
3 348
|
(3 970)
|
(18 051)
|
(19 206)
|
(21 638)
|
(20 394)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
7 556
N/A
|
3 348
-56%
|
(3 970)
N/A
|
(18 050)
-355%
|
(19 206)
-6%
|
(21 638)
-13%
|
(20 393)
+6%
|
|
| EPS (Diluted) |
0.7
N/A
|
0.39
-44%
|
-0.41
N/A
|
-1.68
-310%
|
-1.79
-7%
|
-2.01
-12%
|
-1.9
+5%
|
|