V
VKTR Teknologi Mobilitas Tbk PT
IDX:VKTR
VKTR Teknologi Mobilitas Tbk PT
IDX:VKTR
Price:
790
IDR
-3.07%
Market Closed
Market Cap:
Rp34.6T
Income Statement
Earnings Waterfall
VKTR Teknologi Mobilitas Tbk PT
VKTR Teknologi Mobilitas Tbk PT
Income Statement
VKTR Teknologi Mobilitas Tbk PT
VKTR Teknologi Mobilitas Tbk PT
Currency: IDR
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
7 598
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 266 939
N/A
|
828 655
-35%
|
816 675
-1%
|
1 003 658
+23%
|
1 016 659
+1%
|
1 008 702
-1%
|
1 074 761
+7%
|
1 089 237
+1%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(999 985)
|
(664 462)
|
(635 066)
|
(825 513)
|
(847 679)
|
(834 391)
|
(888 814)
|
(892 629)
|
|
| Gross Profit |
266 954
N/A
|
164 193
-38%
|
181 609
+11%
|
178 145
-2%
|
168 980
-5%
|
174 311
+3%
|
185 947
+7%
|
196 608
+6%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(194 444)
|
(162 789)
|
(158 806)
|
(167 867)
|
(178 520)
|
(173 612)
|
(184 185)
|
(187 048)
|
|
| Selling, General & Administrative |
(183 706)
|
(153 409)
|
(149 055)
|
(158 741)
|
(166 764)
|
(159 806)
|
(167 612)
|
(173 458)
|
|
| Depreciation & Amortization |
(10 739)
|
(9 381)
|
(9 752)
|
(9 126)
|
(11 756)
|
(13 806)
|
(16 573)
|
(13 590)
|
|
| Operating Income |
72 510
N/A
|
1 404
-98%
|
22 803
+1 524%
|
10 278
-55%
|
(9 540)
N/A
|
699
N/A
|
1 762
+152%
|
9 560
+443%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(2 079)
|
5 449
|
1 007
|
308
|
(4 340)
|
(7 001)
|
(10 802)
|
(7 156)
|
|
| Total Other Income |
(2 615)
|
(7 149)
|
(10 326)
|
2 857
|
7 539
|
5 765
|
13 016
|
1 355
|
|
| Pre-Tax Income |
67 816
N/A
|
(296)
N/A
|
13 484
N/A
|
13 443
0%
|
(6 341)
N/A
|
(537)
+92%
|
3 976
N/A
|
3 759
-5%
|
|
| Net Income | |||||||||
| Tax Provision |
(14 991)
|
(3 204)
|
217
|
(1 150)
|
703
|
971
|
(1 887)
|
(3 336)
|
|
| Income from Continuing Operations |
52 825
|
(3 500)
|
13 701
|
12 293
|
(5 638)
|
434
|
2 089
|
423
|
|
| Income to Minority Interest |
(26 436)
|
(19 188)
|
(17 238)
|
(4 726)
|
(4 451)
|
(3 246)
|
(3 902)
|
(11 791)
|
|
| Net Income (Common) |
26 389
N/A
|
(22 688)
N/A
|
(3 537)
+84%
|
7 567
N/A
|
(10 089)
N/A
|
(2 812)
+72%
|
(1 813)
+36%
|
(11 368)
-527%
|
|
| EPS (Diluted) |
0.6
N/A
|
-0.52
N/A
|
-0.08
+85%
|
0.17
N/A
|
-0.23
N/A
|
-0.06
+74%
|
-0.04
+33%
|
-0.26
-550%
|
|
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