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SES - Delayed Quote SGD

Lippo Malls Indonesia Retail Trust (D5IU.SI)

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0.0150
0.0000
(0.00%)
As of 11:48:14 AM GMT+8. Market Open.
Currency in SGD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
194,559
194,559
--
204,714
175,067
Cost of Revenue
79,301
79,301
--
74,705
71,294
Gross Profit
115,258
115,258
--
130,009
103,773
Operating Expense
18,167
18,167
22,632
22,001
21,066
Operating Income
97,091
97,091
99,307
108,008
82,707
Net Non Operating Interest Income Expense
-75,842
-75,842
-69,839
-61,164
-58,849
Pretax Income
-11,043
-11,043
--
48,221
-7,608
Tax Provision
25,336
25,336
--
46,638
24,905
Net Income Common Stockholders
-36,379
-36,379
--
-12,736
-50,039
Diluted NI Available to Com Stockholders
-36,379
-36,379
--
-12,736
-50,039
Basic EPS
-0.00
-0.00
-0.02
-0.00
-0.01
Diluted EPS
-0.00
-0.00
-0.02
-0.00
-0.01
Basic Average Shares
7,696,809.9790
7,696,809.9790
7,696,809.9790
7,691,214.8140
7,401,389.9580
Diluted Average Shares
7,696,809.9790
7,696,809.9790
7,696,809.9790
7,691,214.8140
7,401,389.9580
Rent Expense Supplemental
1,569
1,569
--
1,439
1,442
Total Expenses
97,468
97,468
97,961
96,706
92,360
Net Income from Continuing & Discontinued Operation
-36,379
-36,379
--
1,583
-32,513
Normalized Income
-58,461.1500
-58,461.1500
--
25,819.8300
-40,256.0700
Interest Income
1,267
1,267
--
1,641
1,508
Interest Expense
77,109
77,109
--
62,605
60,012
Net Interest Income
-75,842
-75,842
-69,839
-61,164
-58,849
EBIT
66,066
66,066
--
110,826
52,404
EBITDA
73,561
73,561
--
120,071
62,724
Reconciled Cost of Revenue
79,301
79,301
--
74,705
71,294
Reconciled Depreciation
7,495
7,495
--
9,245
10,320
Net Income from Continuing Operation Net Minority Interest
-36,379
-36,379
--
1,583
-32,513
Total Unusual Items Excluding Goodwill
26,605
26,605
--
-29,201
9,329
Total Unusual Items
26,605
26,605
--
-29,201
9,329
Normalized EBITDA
46,956
46,956
--
149,272
53,395
Tax Rate for Calcs
0.0002
0.0002
--
0.0002
0.0002
Tax Effect of Unusual Items
4,522.8500
4,522.8500
--
-4,964.1700
1,585.9300
12/31/2021 - 11/19/2007

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