Lippo Malls Indonesia Retail Trust
SGX:D5IU

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Lippo Malls Indonesia Retail Trust
SGX:D5IU
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Price: 0.008 14.29%
Market Cap: 133.6m

Income Statement

Earnings Waterfall
Lippo Malls Indonesia Retail Trust

Income Statement
Lippo Malls Indonesia Retail Trust

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Income Statement
Currency: SGD
Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
9
9
8
9
9
9
10
10
0
0
0
10
0
0
0
17
0
0
0
31
0
0
0
34
0
0
0
44
0
0
0
45
0
0
0
32
0
0
0
35
0
0
0
41
0
0
0
48
14
29
45
60
100
99
100
63
66
69
71
72
72
79
78
77
75
0
0
Revenue
93
N/A
89
-4%
84
-5%
80
-6%
89
+12%
108
+22%
120
+11%
129
+8%
139
+7%
132
-5%
131
0%
136
+4%
149
+9%
152
+2%
153
+1%
144
-6%
144
+0%
149
+3%
154
+3%
153
-1%
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%
198
+0%
195
-1%
193
-1%
195
+1%
195
+0%
197
+1%
201
+2%
Gross Profit
Cost of Revenue
(14)
(16)
(17)
(1)
(11)
(27)
(36)
(1)
(52)
(44)
(43)
(1)
(48)
(45)
(35)
(2)
(13)
(8)
(9)
(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)
(76)
(77)
(77)
(79)
(80)
(83)
(84)
Gross Profit
78
N/A
73
-6%
68
-8%
79
+16%
78
-1%
81
+4%
84
+3%
128
+53%
87
-32%
88
+1%
88
+0%
135
+52%
101
-25%
107
+6%
117
+10%
143
+21%
132
-8%
141
+7%
145
+3%
143
-1%
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%
121
-1%
118
-2%
116
-2%
116
-1%
115
-1%
115
0%
117
+2%
Operating Income
Operating Expenses
(18)
(66)
(65)
(10)
(73)
(25)
(25)
(47)
8
8
7
(50)
(7)
(8)
(8)
(25)
(11)
(12)
(12)
(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)
3
3
(5)
(20)
(25)
(23)
(13)
Selling, General & Administrative
(6)
(6)
(5)
(9)
(6)
(6)
(7)
(10)
(7)
(7)
(7)
(12)
(8)
(8)
(9)
(15)
(10)
(10)
(11)
(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)
(10)
(9)
(9)
(9)
(9)
(9)
(9)
Depreciation & Amortization
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
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)
(5)
(5)
(5)
(5)
(4)
(3)
(1)
Other Operating Expenses
(12)
(60)
(60)
(0)
(67)
(18)
(18)
(37)
15
15
14
(38)
1
1
1
(11)
(1)
(1)
(1)
(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
18
17
10
(6)
(12)
(11)
(3)
Operating Income
60
N/A
8
-87%
2
-68%
69
+2 724%
5
-92%
56
+976%
59
+5%
81
+37%
96
+18%
96
+0%
96
0%
84
-12%
94
+11%
99
+6%
109
+10%
117
+7%
120
+3%
129
+7%
133
+3%
132
-1%
125
-5%
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%
124
+3%
121
-2%
112
-8%
96
-14%
90
-6%
92
+2%
104
+14%
Pre-Tax Income
Interest Income Expense
(7)
(6)
(155)
(0)
(7)
(6)
(2)
59
(5)
(7)
(9)
33
33
34
26
65
54
49
47
(55)
(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)
(215)
(264)
(278)
(107)
(109)
(57)
(11)
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
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
(111)
(139)
0
(1)
63
63
83
0
67
67
67
(1)
(1)
1
6
0
9
8
11
4
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
0
0
0
0
0
0
0
Pre-Tax Income
(58)
N/A
(137)
-138%
(153)
-11%
69
N/A
61
-12%
112
+85%
141
+25%
140
-1%
158
+13%
156
-1%
153
-2%
118
-23%
127
+7%
136
+8%
142
+4%
182
+29%
184
+1%
186
+1%
190
+2%
81
-57%
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
(91)
+15%
(143)
-57%
(166)
-16%
(11)
+93%
(20)
-79%
35
N/A
93
+167%
Net Income
Tax Provision
29
37
38
(29)
(30)
(32)
(34)
(29)
(31)
(30)
(30)
(31)
(33)
(35)
(35)
(34)
(34)
(34)
(36)
(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)
(19)
(17)
(19)
(25)
(26)
(28)
(27)
Income from Continuing Operations
(29)
(100)
(115)
40
31
80
107
110
127
126
123
87
94
101
107
149
150
152
155
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)
(110)
(160)
(185)
(36)
(46)
6
66
Net Income (Common)
(29)
N/A
(100)
-251%
(115)
-14%
40
N/A
31
-22%
80
+158%
107
+33%
110
+3%
127
+15%
126
-1%
123
-2%
87
-29%
94
+8%
101
+8%
107
+5%
149
+39%
150
+1%
152
+1%
155
+2%
70
-54%
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
(110)
+13%
(160)
-46%
(185)
-15%
(36)
+80%
(46)
-26%
6
N/A
66
+920%
EPS (Diluted)
-0.03
N/A
-0.09
-200%
-0.1
-11%
0.03
N/A
0.02
-33%
0.06
+200%
0.08
+33%
0.08
N/A
0.09
+12%
0.09
N/A
0.11
+22%
0.06
-45%
0.06
N/A
0.06
N/A
0.06
N/A
0.07
+17%
0.07
N/A
0.07
N/A
0.07
N/A
0.03
-57%
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
-0.01
N/A
-0.01
N/A
-0.02
-100%
-0.02
N/A
0
N/A
-0.01
N/A
0
N/A
0.01
N/A