Distribusi Voucher Nusantara Tbk PT
IDX:DIVA
Distribusi Voucher Nusantara Tbk PT
IDX:DIVA
Price:
157
IDR
12.95%
Market Closed
Market Cap:
Rp224.3B
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Income Statement
Earnings Waterfall
Distribusi Voucher Nusantara Tbk PT
Distribusi Voucher Nusantara Tbk PT
Income Statement
Distribusi Voucher Nusantara Tbk PT
Distribusi Voucher Nusantara Tbk PT
Currency: IDR
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
9 811
|
7 557
|
6 862
|
5 764
|
7 606
|
9 147
|
10 816
|
12 084
|
13 713
|
11 785
|
12 316
|
11 429
|
10 669
|
10 341
|
8 565
|
8 004
|
6 453
|
6 190
|
5 438
|
5 098
|
4 905
|
4 932
|
5 833
|
6 133
|
6 747
|
6 537
|
0
|
0
|
|
| Revenue |
1 487 298
N/A
|
3 098 837
+108%
|
3 634 951
+17%
|
4 212 964
+16%
|
3 550 041
-16%
|
3 564 649
+0%
|
3 633 430
+2%
|
3 307 295
-9%
|
3 687 862
+12%
|
3 769 837
+2%
|
4 305 175
+14%
|
4 818 600
+12%
|
4 852 117
+1%
|
4 953 498
+2%
|
4 774 137
-4%
|
4 836 176
+1%
|
4 868 380
+1%
|
4 782 321
-2%
|
4 424 152
-7%
|
4 110 383
-7%
|
3 853 437
-6%
|
3 897 080
+1%
|
4 161 299
+7%
|
4 221 412
+1%
|
4 173 462
-1%
|
4 055 148
-3%
|
3 741 292
-8%
|
3 572 871
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(1 424 378)
|
(2 984 139)
|
(3 508 687)
|
(4 071 130)
|
(3 447 370)
|
(3 459 180)
|
(3 529 396)
|
(3 210 688)
|
(3 598 427)
|
(3 685 770)
|
(4 219 680)
|
(4 731 428)
|
(4 735 030)
|
(4 827 666)
|
(4 650 450)
|
(4 709 903)
|
(4 758 938)
|
(4 657 959)
|
(4 311 576)
|
(4 004 015)
|
(3 749 678)
|
(3 803 347)
|
(4 040 461)
|
(4 073 135)
|
(4 012 845)
|
(3 881 058)
|
(3 569 842)
|
(3 413 826)
|
|
| Gross Profit |
62 920
N/A
|
114 698
+82%
|
126 265
+10%
|
141 834
+12%
|
102 671
-28%
|
105 469
+3%
|
104 033
-1%
|
96 607
-7%
|
89 435
-7%
|
84 067
-6%
|
85 495
+2%
|
87 172
+2%
|
117 087
+34%
|
125 832
+7%
|
123 686
-2%
|
126 273
+2%
|
109 443
-13%
|
124 362
+14%
|
112 576
-9%
|
106 367
-6%
|
103 759
-2%
|
93 733
-10%
|
120 838
+29%
|
148 277
+23%
|
160 616
+8%
|
174 090
+8%
|
171 450
-2%
|
159 045
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(39 762)
|
(74 147)
|
(80 825)
|
(87 655)
|
(59 972)
|
(62 571)
|
(61 990)
|
(60 778)
|
(66 962)
|
(66 050)
|
(75 776)
|
(79 403)
|
(82 594)
|
(87 547)
|
(86 584)
|
(89 752)
|
(97 107)
|
(98 756)
|
(98 618)
|
(98 134)
|
(94 038)
|
(95 471)
|
(112 158)
|
(126 443)
|
(138 034)
|
(153 708)
|
(144 496)
|
(142 029)
|
|
| Selling, General & Administrative |
(37 698)
|
(70 193)
|
(76 739)
|
(83 172)
|
(55 732)
|
(58 541)
|
(56 997)
|
(54 996)
|
(59 856)
|
(58 718)
|
(66 979)
|
(69 439)
|
(68 094)
|
(74 817)
|
(72 697)
|
(74 723)
|
(80 765)
|
(82 260)
|
(82 446)
|
(81 940)
|
(78 623)
|
(79 642)
|
(96 175)
|
(110 627)
|
(122 001)
|
(136 767)
|
(126 813)
|
(123 379)
|
|
| Depreciation & Amortization |
(2 064)
|
(3 954)
|
(4 086)
|
(4 482)
|
(4 240)
|
(5 190)
|
(6 153)
|
(6 943)
|
(7 106)
|
(8 449)
|
(9 914)
|
(11 082)
|
(14 501)
|
(12 860)
|
(14 017)
|
(15 159)
|
(16 342)
|
(16 496)
|
(16 172)
|
(16 195)
|
(15 415)
|
(15 829)
|
(15 983)
|
(15 816)
|
(16 033)
|
(16 941)
|
(17 683)
|
(18 650)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1 160
|
1 160
|
1 160
|
0
|
1 118
|
1 118
|
1 118
|
0
|
130
|
130
|
130
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
23 159
N/A
|
40 552
+75%
|
45 440
+12%
|
54 179
+19%
|
42 699
-21%
|
42 898
+0%
|
42 043
-2%
|
35 828
-15%
|
22 473
-37%
|
18 017
-20%
|
9 720
-46%
|
7 769
-20%
|
34 493
+344%
|
38 284
+11%
|
37 102
-3%
|
36 521
-2%
|
12 336
-66%
|
25 606
+108%
|
13 958
-45%
|
8 233
-41%
|
9 722
+18%
|
(1 737)
N/A
|
8 680
N/A
|
21 834
+152%
|
22 583
+3%
|
20 382
-10%
|
26 953
+32%
|
17 016
-37%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(6 794)
|
5 567
|
19 740
|
59 536
|
65 053
|
50 342
|
38 250
|
3 509
|
43 596
|
224 272
|
719 764
|
1 310 081
|
1 261 934
|
1 152 215
|
677 325
|
32 674
|
(5 477)
|
(79 632)
|
(617 648)
|
(803 759)
|
(1 273 377)
|
(1 435 085)
|
(995 667)
|
(738 979)
|
(243 514)
|
(53 658)
|
18 717
|
(568)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
194
|
(3)
|
(397)
|
(324)
|
965
|
1 523
|
2 070
|
2 940
|
1 892
|
1 915
|
2 612
|
(25 175)
|
(30 351)
|
(31 406)
|
(32 898)
|
(7 775)
|
6 055
|
462
|
593
|
739
|
(4 812)
|
(8 397)
|
(7 830)
|
(5 435)
|
(5 327)
|
(4 137)
|
(2 354)
|
(4 157)
|
|
| Pre-Tax Income |
16 559
N/A
|
46 115
+178%
|
64 783
+40%
|
113 391
+75%
|
108 717
-4%
|
94 763
-13%
|
82 363
-13%
|
42 277
-49%
|
67 994
+61%
|
244 204
+259%
|
732 095
+200%
|
1 292 675
+77%
|
1 266 092
-2%
|
1 159 094
-8%
|
681 529
-41%
|
61 420
-91%
|
13 001
-79%
|
(53 564)
N/A
|
(603 097)
-1 026%
|
(794 787)
-32%
|
(1 268 467)
-60%
|
(1 445 218)
-14%
|
(994 817)
+31%
|
(722 581)
+27%
|
(226 258)
+69%
|
(37 413)
+83%
|
43 316
N/A
|
12 291
-72%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(4 217)
|
(7 896)
|
(8 856)
|
(11 467)
|
(10 327)
|
(9 538)
|
(9 074)
|
(7 301)
|
(3 627)
|
(3 192)
|
(1 639)
|
(1 867)
|
330
|
(521)
|
(948)
|
(785)
|
(4 571)
|
(7 968)
|
(5 400)
|
(4 377)
|
(4 489)
|
(1 611)
|
(3 248)
|
(5 749)
|
(5 089)
|
(4 996)
|
(6 687)
|
(5 241)
|
|
| Income from Continuing Operations |
12 343
|
38 219
|
55 927
|
101 924
|
98 389
|
85 225
|
73 290
|
34 976
|
64 368
|
241 012
|
730 457
|
1 290 808
|
1 266 422
|
1 158 573
|
680 581
|
60 635
|
8 430
|
(61 533)
|
(608 496)
|
(799 164)
|
(1 272 957)
|
(1 446 830)
|
(998 064)
|
(728 330)
|
(231 347)
|
(42 409)
|
36 629
|
7 050
|
|
| Income to Minority Interest |
(2 493)
|
(3 190)
|
(4 536)
|
(6 375)
|
(4 751)
|
(5 218)
|
(2 788)
|
(975)
|
1 439
|
1 901
|
545
|
(1 761)
|
(6 384)
|
(8 702)
|
(10 586)
|
(8 411)
|
(4 185)
|
(3 966)
|
(659)
|
(959)
|
(4 743)
|
(3 628)
|
(5 408)
|
(9 262)
|
(6 201)
|
(6 770)
|
(10 017)
|
(5 583)
|
|
| Net Income (Common) |
9 850
N/A
|
35 030
+256%
|
51 390
+47%
|
95 550
+86%
|
93 639
-2%
|
80 007
-15%
|
70 502
-12%
|
34 001
-52%
|
65 806
+94%
|
242 912
+269%
|
731 002
+201%
|
1 289 047
+76%
|
1 260 038
-2%
|
1 149 871
-9%
|
669 995
-42%
|
52 224
-92%
|
4 245
-92%
|
(65 499)
N/A
|
(609 156)
-830%
|
(800 122)
-31%
|
(1 277 699)
-60%
|
(1 450 457)
-14%
|
(1 003 472)
+31%
|
(737 592)
+26%
|
(237 548)
+68%
|
(49 179)
+79%
|
26 611
N/A
|
1 467
-94%
|
|
| EPS (Diluted) |
25.48
N/A
|
49.04
+92%
|
71.94
+47%
|
133.76
+86%
|
65.55
-51%
|
112.01
+71%
|
49.35
-56%
|
24.48
-50%
|
47.01
+92%
|
173.51
+269%
|
522.14
+201%
|
920.75
+76%
|
890.94
-3%
|
821.34
-8%
|
478.57
-42%
|
37.3
-92%
|
3
-92%
|
-46.78
N/A
|
-435.11
-830%
|
-571.52
-31%
|
-912.65
-60%
|
-1 036.05
-14%
|
-716.77
+31%
|
-526.86
+26%
|
-169.68
+68%
|
-35.13
+79%
|
19.01
N/A
|
1.05
-94%
|
|
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