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Lippo Malls Indonesia Retail Trust
SGX:D5IU

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Lippo Malls Indonesia Retail Trust Logo
Lippo Malls Indonesia Retail Trust
SGX:D5IU
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Price: 0.013 8.33%
Updated: Apr 23, 2024

Income Statement

Earnings Waterfall
Lippo Malls Indonesia Retail Trust

Revenue
197.3m SGD
Cost of Revenue
-74.9m SGD
Gross Profit
122.4m SGD
Operating Expenses
-2.1m SGD
Operating Income
120.2m SGD
Other Expenses
-246.2m SGD
Net Income
-126m SGD

Income Statement
Lippo Malls Indonesia Retail Trust

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Income Statement
Currency: SGD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 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
Revenue
Revenue
153
N/A
147
-4%
141
-4%
135
-4%
137
+2%
145
+6%
154
+6%
164
+7%
173
+5%
177
+2%
181
+3%
184
+2%
188
+2%
191
+2%
194
+2%
197
+1%
197
+0%
198
+0%
201
+1%
216
+8%
230
+7%
247
+7%
263
+6%
267
+2%
273
+2%
272
0%
231
-15%
191
-17%
149
-22%
127
-14%
149
+18%
152
+1%
175
+16%
182
+4%
184
+1%
205
+11%
205
0%
203
-1%
202
0%
200
-1%
197
-1%
Gross Profit
Cost of Revenue
(9)
(9)
(10)
(11)
(11)
(11)
(12)
(13)
(14)
(16)
(17)
(17)
(16)
(14)
(13)
(13)
(13)
(16)
(22)
(44)
(65)
(86)
(100)
(100)
(97)
(97)
(87)
(77)
(73)
(65)
(68)
(66)
(71)
(73)
(72)
(77)
(74)
(73)
(74)
(74)
(75)
Gross Profit
143
N/A
137
-4%
130
-5%
124
-5%
126
+1%
134
+6%
142
+6%
151
+7%
159
+5%
160
+1%
164
+3%
167
+2%
172
+3%
177
+3%
181
+2%
184
+2%
184
+0%
182
-1%
178
-2%
171
-4%
165
-4%
162
-2%
162
+1%
167
+3%
176
+6%
175
0%
144
-18%
113
-21%
76
-33%
63
-17%
82
+30%
86
+5%
104
+21%
110
+5%
113
+3%
128
+14%
130
+2%
130
0%
128
-2%
126
-2%
122
-3%
Operating Income
Operating Expenses
(12)
(12)
(11)
(11)
(11)
(15)
(18)
(22)
(25)
(25)
(25)
(26)
(26)
(27)
(28)
(29)
(29)
(27)
(24)
(21)
(16)
(16)
(16)
(17)
(22)
(22)
(20)
(19)
(16)
(17)
(20)
(24)
(22)
5
6
9
(11)
(10)
(11)
(14)
(2)
Selling, General & Administrative
(11)
(10)
(10)
(10)
(10)
(10)
(11)
(11)
(12)
(12)
(12)
(12)
(12)
(13)
(13)
(13)
(13)
(13)
(13)
(12)
(12)
(12)
(12)
(12)
(13)
(13)
(11)
(10)
(8)
(8)
(9)
(9)
(10)
(10)
(10)
(11)
(11)
(11)
(10)
(10)
(10)
Depreciation & Amortization
0
0
0
0
0
(3)
(6)
(8)
(11)
(12)
(12)
(12)
(12)
(12)
(13)
(13)
(13)
(10)
(8)
(5)
(3)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(3)
(5)
(6)
(8)
(8)
(8)
(7)
(7)
(6)
(6)
(6)
(5)
Other Operating Expenses
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(4)
(4)
(4)
(3)
(2)
(2)
(2)
(2)
(6)
(7)
(6)
(6)
(6)
(6)
(7)
(9)
(5)
22
23
27
6
6
5
2
13
Operating Income
131
N/A
125
-4%
119
-5%
113
-5%
115
+2%
119
+4%
124
+4%
130
+5%
133
+3%
135
+1%
139
+3%
142
+2%
146
+3%
150
+3%
153
+2%
155
+1%
155
0%
155
+0%
154
-1%
151
-2%
148
-2%
145
-2%
146
+1%
150
+3%
154
+2%
153
0%
124
-19%
95
-24%
60
-37%
46
-23%
62
+35%
62
+1%
82
+32%
114
+39%
118
+3%
137
+16%
119
-13%
120
+0%
117
-2%
112
-4%
120
+8%
Pre-Tax Income
Interest Income Expense
(60)
(56)
(53)
(47)
(26)
(21)
(26)
(31)
(89)
(89)
(89)
(93)
(92)
(89)
(89)
(86)
(67)
(68)
(70)
(72)
(49)
(47)
(54)
(48)
(115)
(135)
(132)
(321)
(268)
(257)
(285)
(99)
(90)
(128)
(111)
(143)
(71)
(53)
(46)
(38)
(227)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
9
2
0
(10)
1
(4)
(3)
1
0
0
(0)
(0)
0
(0)
(0)
(0)
0
0
(0)
(0)
0
0
1
1
1
0
(0)
(2)
0
0
0
0
0
0
0
0
0
2
2
2
0
Pre-Tax Income
81
N/A
72
-11%
67
-7%
57
-15%
90
+59%
94
+4%
94
+1%
100
+6%
44
-56%
46
+4%
50
+8%
48
-3%
53
+11%
61
+15%
64
+5%
69
+7%
88
+28%
87
-1%
84
-4%
79
-6%
100
+26%
98
-1%
93
-6%
104
+12%
39
-62%
18
-53%
(8)
N/A
(228)
-2 612%
(208)
+9%
(211)
-1%
(223)
-6%
(35)
+84%
(8)
+78%
(14)
-78%
7
N/A
(6)
N/A
48
N/A
69
+42%
73
+7%
76
+4%
(106)
N/A
Net Income
Tax Provision
(11)
(10)
(8)
(7)
(26)
(27)
(28)
(31)
(18)
(19)
(19)
(19)
(25)
(25)
(26)
(26)
(25)
(27)
(29)
(30)
(39)
(38)
(37)
(37)
(26)
(25)
(19)
(16)
(22)
(20)
(21)
(19)
(25)
(26)
(27)
(31)
(47)
(47)
(47)
(45)
(20)
Income from Continuing Operations
70
63
59
50
64
66
66
69
26
27
30
29
29
37
39
43
63
60
55
48
61
60
56
67
14
(6)
(27)
(244)
(230)
(231)
(244)
(54)
(33)
(39)
(20)
(37)
2
22
26
31
(126)
Net Income (Common)
70
N/A
63
-11%
59
-6%
50
-16%
64
+29%
66
+4%
66
-1%
69
+5%
26
-62%
27
+4%
30
+11%
29
-6%
26
-8%
32
+20%
31
-1%
31
0%
49
+57%
44
-9%
38
-15%
31
-19%
43
+41%
43
-1%
38
-11%
49
+30%
(4)
N/A
(24)
-470%
(45)
-87%
(260)
-476%
(248)
+4%
(249)
0%
(262)
-6%
(74)
+72%
(50)
+32%
(57)
-13%
(37)
+34%
(54)
-45%
(13)
+76%
12
N/A
20
+68%
29
+45%
(126)
N/A
EPS (Diluted)
0.03
N/A
0.02
-33%
0.02
N/A
0.02
N/A
0.03
+50%
0.04
+33%
0.04
N/A
0.04
N/A
0.01
-75%
0.02
+100%
0.02
N/A
0.02
N/A
0.01
-50%
0.02
+100%
0.02
N/A
0.02
N/A
0.02
N/A
0.03
+50%
0.02
-33%
0.01
-50%
0.01
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0
N/A
-0.01
N/A
-0.01
N/A
-0.08
-700%
-0.03
+63%
-0.03
N/A
-0.03
N/A
-0.01
+67%
-0.01
N/A
-0.01
N/A
0
N/A
-0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
-0.02
N/A

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