E

Eka Sari Lorena Transport Tbk PT
IDX:LRNA

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Eka Sari Lorena Transport Tbk PT
IDX:LRNA
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Price: 189 IDR -1.56%
Market Cap: 66.2B IDR
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Income Statement

Earnings Waterfall
Eka Sari Lorena Transport Tbk PT

Revenue
92.7B IDR
Cost of Revenue
-83.3B IDR
Gross Profit
9.5B IDR
Operating Expenses
-28.4B IDR
Operating Income
-18.9B IDR
Other Expenses
1.5B IDR
Net Income
-17.4B IDR

Income Statement
Eka Sari Lorena Transport Tbk PT

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Income Statement
Currency: IDR
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
Revenue
Revenue
71 865
N/A
124 244
+73%
163 031
+31%
155 608
-5%
151 108
-3%
141 171
-7%
126 777
-10%
123 239
-3%
118 333
-4%
105 167
-11%
106 619
+1%
102 946
-3%
103 436
+0%
100 535
-3%
102 242
+2%
105 563
+3%
114 686
+9%
117 078
+2%
124 579
+6%
122 917
-1%
95 038
-23%
84 105
-12%
65 047
-23%
62 667
-4%
71 974
+15%
68 345
-5%
70 201
+3%
70 342
+0%
78 510
+12%
87 341
+11%
93 103
+7%
94 368
+1%
95 963
+2%
95 663
0%
92 959
-3%
93 534
+1%
92 742
-1%
Gross Profit
Cost of Revenue
(49 876)
(88 407)
(122 518)
(122 436)
(126 088)
(127 900)
(113 986)
(115 504)
(109 471)
(101 589)
(106 227)
(103 919)
(104 650)
(98 222)
(94 196)
(90 594)
(91 018)
(88 575)
(94 356)
(98 013)
(89 051)
(87 684)
(74 506)
(74 493)
(77 172)
(70 976)
(71 775)
(68 757)
(73 894)
(79 082)
(86 211)
(85 027)
(78 353)
(74 756)
(67 401)
(75 088)
(83 256)
Gross Profit
21 989
N/A
35 837
+63%
40 513
+13%
33 173
-18%
25 020
-25%
13 271
-47%
12 790
-4%
7 736
-40%
8 862
+15%
3 578
-60%
392
-89%
(974)
N/A
(1 214)
-25%
2 313
N/A
8 047
+248%
14 969
+86%
23 667
+58%
28 503
+20%
30 223
+6%
24 904
-18%
5 987
-76%
(3 578)
N/A
(9 459)
-164%
(11 826)
-25%
(5 198)
+56%
(2 630)
+49%
(1 574)
+40%
1 585
N/A
4 616
+191%
8 258
+79%
6 892
-17%
9 341
+36%
17 610
+89%
20 907
+19%
25 557
+22%
18 446
-28%
9 486
-49%
Operating Income
Operating Expenses
(21 351)
(34 691)
(42 952)
(43 494)
(42 647)
(40 891)
(42 866)
(43 211)
(41 307)
(39 041)
(38 240)
(37 933)
(37 944)
(37 635)
(38 834)
(38 030)
(37 163)
(36 047)
(36 500)
(37 096)
(36 396)
(38 191)
(30 755)
(31 455)
(28 001)
(23 458)
(22 782)
(22 212)
(24 817)
(25 392)
(26 205)
(27 239)
(27 128)
(27 875)
(27 703)
(28 036)
(28 380)
Selling, General & Administrative
(17 662)
(30 306)
(43 348)
(43 449)
(46 461)
(44 424)
(42 919)
(42 661)
(40 730)
(38 940)
(37 334)
(36 880)
(36 655)
(36 917)
(38 006)
(37 636)
(37 192)
(35 847)
(35 393)
(35 651)
(34 820)
(36 471)
(28 346)
(27 712)
(24 419)
(19 696)
(20 741)
(20 427)
(22 222)
(23 520)
(24 558)
(25 777)
(26 389)
(25 964)
(25 872)
(25 893)
(25 000)
Depreciation & Amortization
(2 558)
0
(2 856)
(3 139)
(1 565)
(1 800)
(1 597)
(1 553)
(1 348)
(1 645)
(1 576)
(1 736)
(2 099)
(1 567)
(1 819)
(1 532)
(1 133)
(1 354)
(1 846)
(2 048)
0
(2 037)
(3 370)
(4 522)
(4 667)
(4 887)
(2 692)
(2 606)
(3 104)
(2 583)
(2 149)
(1 783)
(1 253)
(2 391)
(2 240)
(2 570)
(3 952)
Other Operating Expenses
(1 130)
(4 385)
3 252
3 094
5 379
5 333
1 649
1 002
770
1 544
670
683
809
848
991
1 137
1 162
1 155
738
603
(1 576)
317
961
779
1 085
1 126
651
821
509
711
502
322
514
479
410
427
572
Operating Income
638
N/A
1 145
+79%
(2 439)
N/A
(10 323)
-323%
(17 628)
-71%
(27 620)
-57%
(30 076)
-9%
(35 476)
-18%
(32 446)
+9%
(35 463)
-9%
(37 848)
-7%
(38 906)
-3%
(39 157)
-1%
(35 322)
+10%
(30 788)
+13%
(23 061)
+25%
(13 496)
+41%
(7 544)
+44%
(6 277)
+17%
(12 192)
-94%
(30 409)
-149%
(41 769)
-37%
(40 214)
+4%
(43 281)
-8%
(33 199)
+23%
(26 088)
+21%
(24 356)
+7%
(20 627)
+15%
(20 201)
+2%
(17 134)
+15%
(19 313)
-13%
(17 897)
+7%
(9 518)
+47%
(6 968)
+27%
(2 145)
+69%
(9 590)
-347%
(18 894)
-97%
Pre-Tax Income
Interest Income Expense
(236)
(445)
223
(250)
(999)
(1 551)
1 692
1 596
1 602
1 467
314
371
1 097
2 278
320
598
1 147
647
863
811
518
1 200
1 458
3 183
2 920
2 701
1 092
838
1 101
1 014
1 268
1 387
1 604
1 686
1 707
1 824
1 825
Non-Reccuring Items
167
(197)
41
1 143
89
216
49
64
434
671
314
84
(156)
(929)
2 142
2 440
3 277
4 387
(1 068)
(1 216)
(2 333)
(2 821)
0
(300)
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
1
0
1
(1)
(2)
0
(2)
(1)
(2)
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
569
N/A
504
-11%
(2 175)
N/A
(9 429)
-333%
(18 539)
-97%
(28 957)
-56%
(28 335)
+2%
(33 818)
-19%
(30 411)
+10%
(33 327)
-10%
(37 220)
-12%
(38 451)
-3%
(38 217)
+1%
(33 973)
+11%
(28 326)
+17%
(20 025)
+29%
(9 073)
+55%
(2 510)
+72%
(6 482)
-158%
(12 597)
-94%
(32 223)
-156%
(43 390)
-35%
(38 756)
+11%
(40 398)
-4%
(30 278)
+25%
(23 387)
+23%
(23 264)
+1%
(19 789)
+15%
(19 100)
+3%
(16 120)
+16%
(18 045)
-12%
(16 511)
+9%
(7 914)
+52%
(5 282)
+33%
(439)
+92%
(7 766)
-1 670%
(17 069)
-120%
Net Income
Tax Provision
(32)
(19)
519
1 939
3 737
5 973
(154)
(1 915)
(3 142)
(6 379)
(1 263)
(967)
(1 465)
(477)
(1 548)
(1 548)
(1 548)
(1 548)
(375)
(375)
(375)
(375)
(4 271)
(4 271)
(4 271)
(4 271)
(3 203)
(3 203)
(3 203)
0
(3 267)
(3 267)
(3 267)
(3 267)
(338)
(338)
(338)
Income from Continuing Operations
537
485
(1 656)
(7 490)
(14 802)
(22 984)
(28 489)
(35 732)
(33 552)
(39 705)
(38 483)
(39 418)
(39 682)
(34 450)
(29 874)
(21 573)
(10 621)
(4 058)
(6 857)
(12 973)
(32 599)
(43 765)
(43 027)
(44 669)
(34 549)
(27 658)
(26 467)
(22 992)
(22 303)
(19 323)
(21 312)
(19 778)
(11 181)
(8 549)
(777)
(8 105)
(17 407)
Net Income (Common)
537
N/A
485
-10%
(1 656)
N/A
(7 490)
-352%
(14 802)
-98%
(22 984)
-55%
(28 489)
-24%
(35 732)
-25%
(33 552)
+6%
(39 705)
-18%
(38 483)
+3%
(39 418)
-2%
(39 682)
-1%
(34 450)
+13%
(29 874)
+13%
(21 573)
+28%
(10 621)
+51%
(4 058)
+62%
(6 857)
-69%
(12 973)
-89%
(32 599)
-151%
(43 765)
-34%
(43 027)
+2%
(34 772)
+19%
(24 651)
+29%
(17 760)
+28%
(26 467)
-49%
(22 992)
+13%
(22 303)
+3%
(19 323)
+13%
(21 312)
-10%
(19 778)
+7%
(11 181)
+43%
(8 549)
+24%
(777)
+91%
(8 105)
-943%
(17 407)
-115%
EPS (Diluted)
2.53
N/A
1.72
-32%
-4.73
N/A
-21.4
-352%
-117.47
-449%
-52.47
+55%
-81.4
-55%
-102.09
-25%
-95.86
+6%
-113.44
-18%
-109.95
+3%
-112.63
-2%
-113.38
-1%
-98.43
+13%
-85.35
+13%
-61.64
+28%
-30.34
+51%
-11.59
+62%
-19.59
-69%
-37.06
-89%
-93.14
-151%
-125.04
-34%
-122.93
+2%
-99.34
+19%
-70.43
+29%
-50.74
+28%
-75.62
-49%
-65.69
+13%
-63.72
+3%
-55.21
+13%
-60.89
-10%
-56.51
+7%
-31.95
+43%
-24.43
+24%
-2.22
+91%
-23.16
-943%
-49.74
-115%

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