Bukit Uluwatu Villa Tbk PT
IDX:BUVA
Income Statement
Earnings Waterfall
Bukit Uluwatu Villa Tbk PT
Income Statement
Bukit Uluwatu Villa Tbk PT
| 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 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-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 |
196
|
0
|
44
|
0
|
0
|
38
|
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
|
|
| Revenue |
66 675
N/A
|
120 610
+81%
|
166 461
+38%
|
198 441
+19%
|
209 386
+6%
|
172 698
-18%
|
216 709
+25%
|
193 989
-10%
|
225 278
+16%
|
229 770
+2%
|
224 431
-2%
|
226 933
+1%
|
202 270
-11%
|
210 907
+4%
|
243 689
+16%
|
251 074
+3%
|
262 359
+4%
|
268 682
+2%
|
256 499
-5%
|
256 752
+0%
|
255 540
0%
|
262 441
+3%
|
198 932
-24%
|
223 944
+13%
|
226 499
+1%
|
236 446
+4%
|
236 715
+0%
|
222 850
-6%
|
238 754
+7%
|
253 564
+6%
|
252 003
-1%
|
266 556
+6%
|
336 434
+26%
|
406 965
+21%
|
488 804
+20%
|
548 932
+12%
|
577 180
+5%
|
584 643
+1%
|
612 706
+5%
|
535 622
-13%
|
374 435
-30%
|
215 530
-42%
|
20 813
-90%
|
30 302
+46%
|
34 026
+12%
|
61 422
+81%
|
69 884
+14%
|
101 562
+45%
|
225 867
+122%
|
338 238
+50%
|
388 892
+15%
|
504 454
+30%
|
371 285
-26%
|
368 737
-1%
|
366 086
-1%
|
364 874
0%
|
355 259
-3%
|
364 220
+3%
|
363 553
0%
|
371 791
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 362)
|
(37 513)
|
(46 176)
|
(53 275)
|
(54 460)
|
(48 307)
|
(52 124)
|
(46 792)
|
(49 988)
|
(50 349)
|
(54 479)
|
(55 673)
|
(54 681)
|
(56 888)
|
(59 722)
|
(61 620)
|
(64 463)
|
(66 076)
|
(76 377)
|
(77 408)
|
(77 075)
|
(78 113)
|
(61 764)
|
(75 039)
|
(81 215)
|
(84 478)
|
(89 428)
|
(82 086)
|
(83 719)
|
(89 716)
|
(86 625)
|
(87 976)
|
(126 429)
|
(157 413)
|
(193 679)
|
(232 873)
|
(245 638)
|
(254 615)
|
(266 534)
|
(225 323)
|
(157 865)
|
(97 800)
|
(17 447)
|
(18 627)
|
(19 050)
|
(27 461)
|
(30 134)
|
(37 662)
|
(65 317)
|
(102 273)
|
(114 756)
|
(144 812)
|
(106 083)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
40 315
N/A
|
83 098
+106%
|
120 285
+45%
|
145 167
+21%
|
154 928
+7%
|
124 393
-20%
|
164 585
+32%
|
147 197
-11%
|
175 289
+19%
|
179 420
+2%
|
169 952
-5%
|
171 260
+1%
|
147 589
-14%
|
154 020
+4%
|
183 967
+19%
|
189 454
+3%
|
197 895
+4%
|
202 603
+2%
|
180 123
-11%
|
179 343
0%
|
178 465
0%
|
184 329
+3%
|
137 168
-26%
|
148 905
+9%
|
145 284
-2%
|
151 969
+5%
|
147 287
-3%
|
140 765
-4%
|
155 037
+10%
|
163 849
+6%
|
165 378
+1%
|
178 582
+8%
|
210 006
+18%
|
249 553
+19%
|
295 125
+18%
|
316 059
+7%
|
331 542
+5%
|
330 027
0%
|
346 171
+5%
|
310 299
-10%
|
216 570
-30%
|
117 730
-46%
|
3 366
-97%
|
11 675
+247%
|
14 977
+28%
|
33 962
+127%
|
39 750
+17%
|
63 900
+61%
|
160 550
+151%
|
235 964
+47%
|
274 136
+16%
|
359 642
+31%
|
265 202
-26%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41 820)
|
(51 156)
|
(62 946)
|
(66 319)
|
(69 244)
|
(73 371)
|
(75 915)
|
(77 889)
|
(80 457)
|
(83 719)
|
(81 912)
|
(98 968)
|
(102 966)
|
(95 359)
|
(88 701)
|
(97 897)
|
(102 584)
|
(115 968)
|
(122 486)
|
(122 254)
|
(124 576)
|
(128 918)
|
(142 374)
|
(151 076)
|
(159 126)
|
(151 145)
|
(87 062)
|
(85 399)
|
(86 051)
|
(104 271)
|
(163 537)
|
(195 025)
|
(221 304)
|
(268 832)
|
(205 107)
|
(227 395)
|
(266 839)
|
(270 933)
|
(391 547)
|
(346 524)
|
(260 174)
|
(190 709)
|
(70 199)
|
(74 443)
|
(69 118)
|
(132 796)
|
(222 169)
|
(236 394)
|
(169 646)
|
(257 888)
|
(270 689)
|
(355 460)
|
(238 294)
|
(360 983)
|
(357 060)
|
(317 153)
|
(270 468)
|
(294 264)
|
(288 021)
|
(306 004)
|
|
| Selling, General & Administrative |
(35 886)
|
(43 965)
|
(53 624)
|
(56 911)
|
(58 547)
|
(61 483)
|
(63 513)
|
(65 048)
|
(67 449)
|
(70 421)
|
(68 360)
|
(61 241)
|
(57 385)
|
(49 748)
|
(47 337)
|
(53 959)
|
(55 532)
|
(57 264)
|
(61 083)
|
(62 778)
|
(64 060)
|
(66 819)
|
(81 805)
|
(87 178)
|
(93 469)
|
(92 637)
|
(86 108)
|
(86 878)
|
(85 275)
|
(92 861)
|
(89 576)
|
(110 377)
|
(130 820)
|
(154 833)
|
(204 228)
|
(217 857)
|
(238 975)
|
(248 948)
|
(226 255)
|
(195 076)
|
(142 796)
|
(94 759)
|
(29 134)
|
(28 104)
|
(27 162)
|
(52 006)
|
(53 829)
|
(58 429)
|
(136 863)
|
(108 727)
|
(153 126)
|
(248 188)
|
(264 434)
|
(263 085)
|
(255 208)
|
(215 557)
|
(205 610)
|
(211 001)
|
(211 896)
|
(218 930)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 108)
|
(14 718)
|
(22 206)
|
(30 045)
|
(29 864)
|
(29 273)
|
(28 928)
|
(28 311)
|
(28 472)
|
(28 555)
|
(28 643)
|
(29 887)
|
(31 493)
|
(33 091)
|
(34 569)
|
(35 010)
|
(35 249)
|
(35 694)
|
(37 315)
|
(38 060)
|
(46 510)
|
(50 651)
|
(57 770)
|
(60 569)
|
(62 761)
|
(74 570)
|
(78 062)
|
(93 622)
|
(87 068)
|
(73 116)
|
(63 914)
|
(34 039)
|
(33 928)
|
(33 053)
|
(44 987)
|
(44 077)
|
(42 455)
|
(40 957)
|
(60 655)
|
(62 011)
|
(72 349)
|
(42 607)
|
(41 458)
|
(40 074)
|
(39 168)
|
(37 816)
|
(39 045)
|
(41 755)
|
(42 956)
|
|
| Other Operating Expenses |
(5 934)
|
(7 191)
|
(9 323)
|
(9 408)
|
(10 697)
|
(11 887)
|
(12 402)
|
(12 840)
|
(13 007)
|
(13 297)
|
(13 551)
|
(30 619)
|
(30 863)
|
(23 405)
|
(11 319)
|
(14 074)
|
(17 779)
|
(29 774)
|
(33 092)
|
(31 003)
|
(31 959)
|
(33 454)
|
(30 681)
|
(32 404)
|
(32 566)
|
(23 940)
|
34 057
|
36 729
|
34 919
|
25 905
|
(35 901)
|
(38 140)
|
(39 835)
|
(56 230)
|
59 689
|
53 223
|
46 706
|
56 077
|
(71 670)
|
(64 380)
|
(44 262)
|
(32 037)
|
(7 025)
|
(12 411)
|
(8 902)
|
(35 803)
|
(124 263)
|
(135 510)
|
8 174
|
(88 506)
|
(55 552)
|
(34 923)
|
68 748
|
(56 440)
|
(61 778)
|
(62 429)
|
(27 043)
|
(44 218)
|
(34 371)
|
(44 118)
|
|
| Operating Income |
(1 507)
N/A
|
31 941
N/A
|
57 339
+80%
|
78 845
+38%
|
85 681
+9%
|
51 019
-40%
|
88 670
+74%
|
69 308
-22%
|
94 833
+37%
|
95 703
+1%
|
88 040
-8%
|
72 291
-18%
|
44 622
-38%
|
58 658
+31%
|
95 266
+62%
|
91 557
-4%
|
95 311
+4%
|
86 636
-9%
|
57 637
-33%
|
57 088
-1%
|
53 888
-6%
|
55 410
+3%
|
(5 205)
N/A
|
(2 172)
+58%
|
(13 843)
-537%
|
823
N/A
|
60 225
+7 218%
|
55 367
-8%
|
68 987
+25%
|
59 579
-14%
|
1 841
-97%
|
(16 444)
N/A
|
(11 299)
+31%
|
(19 280)
-71%
|
90 018
N/A
|
88 664
-2%
|
64 703
-27%
|
59 095
-9%
|
(45 376)
N/A
|
(36 225)
+20%
|
(43 604)
-20%
|
(72 980)
-67%
|
(66 833)
+8%
|
(62 768)
+6%
|
(54 141)
+14%
|
(98 835)
-83%
|
(182 419)
-85%
|
(172 494)
+5%
|
(9 096)
+95%
|
(21 923)
-141%
|
3 447
N/A
|
4 182
+21%
|
26 908
+543%
|
7 754
-71%
|
9 026
+16%
|
47 720
+429%
|
84 791
+78%
|
69 956
-17%
|
75 532
+8%
|
65 787
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
10
|
(5 029)
|
(11 580)
|
(25 030)
|
(23 993)
|
(22 042)
|
(22 179)
|
(22 980)
|
(24 357)
|
(29 096)
|
(23 893)
|
(24 120)
|
(24 889)
|
(25 452)
|
(24 211)
|
(24 885)
|
(24 224)
|
(23 676)
|
(24 075)
|
(24 870)
|
(26 218)
|
(26 358)
|
(32 970)
|
(39 185)
|
(36 048)
|
(41 599)
|
(53 768)
|
(46 167)
|
(45 224)
|
(58 688)
|
(40 509)
|
(49 609)
|
(63 435)
|
(58 393)
|
(68 001)
|
(70 537)
|
(71 418)
|
(66 170)
|
(72 949)
|
(70 076)
|
(62 501)
|
(57 587)
|
(30 894)
|
(30 528)
|
(29 951)
|
(172 523)
|
(172 117)
|
(171 927)
|
(182 592)
|
(195 180)
|
(186 827)
|
(160 749)
|
147 162
|
1 005
|
(9 497)
|
(57 121)
|
(55 131)
|
24 366
|
27 759
|
40 408
|
|
| 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
|
(90 038)
|
0
|
0
|
(5 513)
|
0
|
(5 513)
|
1 840
|
(156 926)
|
0
|
0
|
0
|
(17 746)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
483
|
0
|
0
|
204
|
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 |
(3 010)
|
(797)
|
(1 683)
|
10 127
|
12 287
|
1 808
|
(9 272)
|
(13 246)
|
(14 234)
|
(6 472)
|
(1 895)
|
(2 063)
|
(2 227)
|
(944)
|
(1)
|
(1)
|
0
|
0
|
(1 546)
|
(1 545)
|
(1 546)
|
(1 546)
|
(1 225)
|
(1 367)
|
(1 538)
|
(1 698)
|
(3 419)
|
(3 345)
|
(3 198)
|
(3 067)
|
(128)
|
(62)
|
(40)
|
(9)
|
(594)
|
(711)
|
(855)
|
(1 000)
|
(586)
|
(587)
|
(582)
|
(478)
|
(180)
|
(42)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(22)
|
(22)
|
(21)
|
(668)
|
(1 713)
|
(2 143)
|
(2 388)
|
(2 207)
|
|
| Pre-Tax Income |
(4 507)
N/A
|
26 115
N/A
|
44 559
+71%
|
63 942
+43%
|
73 975
+16%
|
30 990
-58%
|
57 219
+85%
|
33 082
-42%
|
56 243
+70%
|
60 135
+7%
|
62 252
+4%
|
46 108
-26%
|
17 506
-62%
|
32 262
+84%
|
71 054
+120%
|
66 671
-6%
|
71 087
+7%
|
62 960
-11%
|
32 015
-49%
|
30 673
-4%
|
26 124
-15%
|
27 506
+5%
|
(39 400)
N/A
|
(42 724)
-8%
|
(51 427)
-20%
|
(42 474)
+17%
|
3 037
N/A
|
5 856
+93%
|
20 566
+251%
|
(2 175)
N/A
|
(38 796)
-1 684%
|
(66 115)
-70%
|
(74 774)
-13%
|
(77 682)
-4%
|
21 422
N/A
|
17 416
-19%
|
(7 570)
N/A
|
(8 075)
-7%
|
(118 911)
-1 373%
|
(106 889)
+10%
|
(106 687)
+0%
|
(131 045)
-23%
|
(97 908)
+25%
|
(93 338)
+5%
|
(84 092)
+10%
|
(361 395)
-330%
|
(354 536)
+2%
|
(344 420)
+3%
|
(197 202)
+43%
|
(217 105)
-10%
|
(188 895)
+13%
|
(154 729)
+18%
|
17 122
N/A
|
8 737
-49%
|
(493)
N/A
|
(10 069)
-1 944%
|
10 201
N/A
|
92 179
+804%
|
100 903
+9%
|
103 989
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 072)
|
(814)
|
(3 746)
|
(6 612)
|
(6 992)
|
(5 176)
|
(3 057)
|
(1 863)
|
(1 660)
|
(3 176)
|
(5 527)
|
(3 839)
|
(3 651)
|
(3 731)
|
(7 032)
|
(7 049)
|
(7 060)
|
(7 110)
|
(4 075)
|
(4 075)
|
(4 489)
|
(4 683)
|
(1 439)
|
(2 613)
|
(2 366)
|
(2 207)
|
9 646
|
10 818
|
10 985
|
11 020
|
(316)
|
(316)
|
(316)
|
(316)
|
(7 568)
|
(7 568)
|
(7 568)
|
(7 568)
|
5 489
|
5 489
|
5 489
|
5 489
|
0
|
0
|
0
|
384
|
384
|
384
|
(1 599)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(464)
|
(464)
|
(464)
|
(464)
|
|
| Income from Continuing Operations |
(7 580)
|
25 299
|
40 813
|
57 329
|
66 983
|
25 815
|
54 162
|
31 220
|
54 583
|
56 960
|
56 725
|
42 270
|
13 856
|
28 532
|
64 023
|
59 623
|
64 028
|
55 850
|
27 940
|
26 598
|
21 636
|
22 824
|
(40 839)
|
(45 335)
|
(53 792)
|
(44 680)
|
12 683
|
16 674
|
31 551
|
8 845
|
(39 113)
|
(66 431)
|
(75 090)
|
(77 998)
|
13 855
|
9 848
|
(15 138)
|
(15 643)
|
(113 422)
|
(101 400)
|
(101 198)
|
(125 557)
|
(97 908)
|
(93 338)
|
(84 092)
|
(361 012)
|
(354 152)
|
(344 037)
|
(198 801)
|
(218 704)
|
(190 493)
|
(156 328)
|
17 122
|
8 737
|
(493)
|
(10 069)
|
9 737
|
91 715
|
100 439
|
103 525
|
|
| Income to Minority Interest |
0
|
(24)
|
56
|
37
|
(19)
|
(140)
|
224
|
357
|
532
|
1 866
|
(1 221)
|
(1 255)
|
(1 210)
|
(2 349)
|
972
|
1 401
|
1 920
|
2 279
|
2 165
|
2 279
|
1 951
|
1 976
|
1 746
|
(338)
|
1 590
|
971
|
(23 375)
|
(21 482)
|
(23 198)
|
(21 820)
|
2 607
|
12 587
|
13 912
|
18 841
|
18 784
|
21 015
|
37 680
|
43 545
|
62 948
|
49 216
|
32 692
|
23 328
|
6 880
|
6 037
|
4 368
|
14 391
|
12 524
|
13 030
|
21 478
|
24 330
|
23 886
|
36 671
|
18 255
|
17 146
|
15 415
|
2 035
|
(1 282)
|
(1 426)
|
(1 121)
|
(743)
|
|
| Net Income (Common) |
(7 580)
N/A
|
25 275
N/A
|
40 869
+62%
|
57 366
+40%
|
66 963
+17%
|
25 674
-62%
|
54 386
+112%
|
31 576
-42%
|
55 115
+75%
|
58 826
+7%
|
55 504
-6%
|
41 016
-26%
|
12 647
-69%
|
26 184
+107%
|
64 995
+148%
|
61 024
-6%
|
65 948
+8%
|
58 129
-12%
|
30 105
-48%
|
28 877
-4%
|
23 587
-18%
|
24 801
+5%
|
(39 093)
N/A
|
(45 672)
-17%
|
(52 201)
-14%
|
(43 709)
+16%
|
(10 692)
+76%
|
(4 808)
+55%
|
8 353
N/A
|
(12 975)
N/A
|
(36 506)
-181%
|
(53 844)
-47%
|
(61 178)
-14%
|
(59 157)
+3%
|
32 638
N/A
|
30 864
-5%
|
22 542
-27%
|
27 902
+24%
|
(50 474)
N/A
|
(52 185)
-3%
|
(68 506)
-31%
|
(102 228)
-49%
|
(91 028)
+11%
|
(87 302)
+4%
|
(79 724)
+9%
|
(346 621)
-335%
|
(341 628)
+1%
|
(331 006)
+3%
|
(177 323)
+46%
|
(194 374)
-10%
|
(166 607)
+14%
|
(119 657)
+28%
|
35 378
N/A
|
25 883
-27%
|
14 923
-42%
|
(8 034)
N/A
|
8 455
N/A
|
90 289
+968%
|
99 318
+10%
|
102 782
+3%
|
|
| EPS (Diluted) |
-1.32
N/A
|
4.37
N/A
|
8.4
+92%
|
10.03
+19%
|
11.71
+17%
|
4.49
-62%
|
9.52
+112%
|
5.52
-42%
|
8.78
+59%
|
10.15
+16%
|
9.26
-9%
|
6.84
-26%
|
2.1
-69%
|
4.4
+110%
|
10.5
+139%
|
9.85
-6%
|
10.65
+8%
|
9.38
-12%
|
4.86
-48%
|
4.67
-4%
|
3.82
-18%
|
4.01
+5%
|
-6.31
N/A
|
-7.38
-17%
|
-8.77
-19%
|
-5.62
+36%
|
-1.7
+70%
|
-0.73
+57%
|
0.98
N/A
|
-3.41
N/A
|
-5.36
-57%
|
-7.9
-47%
|
-8.98
-14%
|
-4.33
+52%
|
3.29
N/A
|
4.53
+38%
|
3.3
-27%
|
4.09
+24%
|
-7.41
N/A
|
-7.66
-3%
|
-10.06
-31%
|
-15.01
-49%
|
-13.36
+11%
|
-12.82
+4%
|
-11.7
+9%
|
-50.89
-335%
|
-50.16
+1%
|
-48.6
+3%
|
-22.51
+54%
|
-28.54
-27%
|
-24.46
+14%
|
-6.17
+75%
|
1.58
N/A
|
1.25
-21%
|
0.65
-48%
|
-0.43
N/A
|
0.35
N/A
|
3.79
+983%
|
4.17
+10%
|
4.31
+3%
|
|