OTC Markets OTCPK - Delayed Quote USD
PT Lippo Karawaci Tbk (PTLKF)
0.0100
0.0000
(0.00%)
At close: April 22 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,347,979,000
11,347,979,000
16,702,038,000
14,674,086,000
16,138,531,000
Cost of Revenue
6,553,900,000
6,553,900,000
9,479,002,000
8,524,887,000
10,588,709,000
Gross Profit
4,794,079,000
4,794,079,000
7,223,036,000
6,149,199,000
5,549,822,000
Operating Expense
3,294,988,000
3,294,988,000
4,695,823,000
4,517,234,000
4,384,027,000
Operating Income
1,499,091,000
1,499,091,000
2,527,213,000
1,631,965,000
1,165,795,000
Net Non Operating Interest Income Expense
-1,245,965,000
-1,245,965,000
-1,673,833,000
-1,851,616,000
-2,519,804,000
Pretax Income
19,090,744,000
19,090,744,000
1,264,818,000
-1,893,616,000
-1,108,251,000
Tax Provision
363,619,000
363,619,000
611,119,000
433,879,000
514,932,000
Net Income Common Stockholders
18,746,045,000
18,746,045,000
50,140,000
-2,692,075,000
-1,602,894,000
Diluted NI Available to Com Stockholders
18,746,045,000
18,746,045,000
50,140,000
-2,692,075,000
-1,602,894,000
Basic EPS
264.49
264.49
0.71
-38.00
-22.65
Diluted EPS
264.49
264.49
0.71
-38.00
-22.65
Basic Average Shares
70,877,317.7690
70,877,317.7690
70,876,462.7710
70,837,301.3300
70,778,682.9840
Diluted Average Shares
70,877,317.7690
70,877,317.7690
70,876,462.7710
70,837,301.3300
70,778,682.9840
Total Operating Income as Reported
20,278,474,000
20,278,474,000
3,548,882,000
113,063,000
1,455,669,000
Rent Expense Supplemental
120,908,000
120,908,000
158,506,000
98,460,000
69,871,000
Total Expenses
9,848,888,000
9,848,888,000
14,174,825,000
13,042,121,000
14,972,736,000
Net Income from Continuing & Discontinued Operation
18,746,045,000
18,746,045,000
50,140,000
-2,692,075,000
-1,602,894,000
Normalized Income
77,590,806.4521
77,590,806.4521
-605,843,900
-2,646,530,020
-2,059,041,900
Interest Income
288,362,000
288,362,000
255,757,000
129,762,000
83,404,000
Interest Expense
1,497,164,000
1,497,164,000
1,834,438,000
1,796,112,000
2,318,307,000
Net Interest Income
-1,245,965,000
-1,245,965,000
-1,673,833,000
-1,851,616,000
-2,519,804,000
EBIT
20,587,908,000
20,587,908,000
3,099,256,000
-97,504,000
1,210,056,000
EBITDA
21,317,232,000
21,317,232,000
4,247,531,000
1,101,242,000
2,397,030,000
Reconciled Cost of Revenue
6,553,900,000
6,553,900,000
9,479,002,000
8,524,887,000
10,588,709,000
Reconciled Depreciation
729,324,000
729,324,000
1,148,275,000
1,198,746,000
1,186,974,000
Net Income from Continuing Operation Net Minority Interest
18,746,045,000
18,746,045,000
50,140,000
-2,692,075,000
-1,602,894,000
Total Unusual Items Excluding Goodwill
19,030,934,000
19,030,934,000
841,005,000
-58,391,000
584,805,000
Total Unusual Items
19,030,934,000
19,030,934,000
841,005,000
-58,391,000
584,805,000
Normalized EBITDA
2,286,298,000
2,286,298,000
3,406,526,000
1,159,633,000
1,812,225,000
Tax Rate for Calcs
0
0
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
362,479,806.4521
362,479,806.4521
185,021,100
-12,846,020
128,657,100
12/31/2021 - 8/3/2012
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