Kobexindo Tractors Tbk PT
IDX:KOBX
Income Statement
Earnings Waterfall
Kobexindo Tractors Tbk PT
Income Statement
Kobexindo Tractors Tbk PT
| 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 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
132
N/A
|
71
-46%
|
99
+39%
|
93
-6%
|
83
-11%
|
83
0%
|
78
-6%
|
77
-2%
|
75
-2%
|
70
-7%
|
62
-11%
|
57
-8%
|
48
-16%
|
44
-7%
|
39
-11%
|
36
-8%
|
42
+17%
|
44
+4%
|
48
+10%
|
55
+15%
|
75
+35%
|
85
+14%
|
88
+4%
|
100
+13%
|
101
+2%
|
102
+1%
|
98
-5%
|
87
-11%
|
71
-18%
|
60
-16%
|
57
-5%
|
52
-9%
|
811 421
+1 567 022%
|
61
-100%
|
84
+39%
|
105
+25%
|
1 888 272
+1 794 050%
|
143
-100%
|
144
+1%
|
700 064
+486 020%
|
2 506 023
+258%
|
1 846 596
-26%
|
2 374 155
+29%
|
2 100 860
-12%
|
1 962 284
-7%
|
1 969 105
+0%
|
1 798 261
-9%
|
2 041 529
+14%
|
2 101 582
+3%
|
2 015 411
-4%
|
2 113 539
+5%
|
1 764 063
-17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(104)
|
(57)
|
(79)
|
(74)
|
(64)
|
(64)
|
(60)
|
(60)
|
(59)
|
(55)
|
(49)
|
(45)
|
(41)
|
(38)
|
(35)
|
(32)
|
(36)
|
(37)
|
(39)
|
(45)
|
(60)
|
(68)
|
(71)
|
(80)
|
(81)
|
(82)
|
(79)
|
(70)
|
(57)
|
(48)
|
(46)
|
(41)
|
(678 012)
|
(50)
|
(68)
|
(87)
|
(1 534 098)
|
(117)
|
(118)
|
(559 388)
|
(2 051 712)
|
(1 539 814)
|
(1 989 214)
|
(1 771 791)
|
(1 638 161)
|
(1 628 472)
|
(1 465 818)
|
(1 665 922)
|
(1 717 959)
|
(1 666 571)
|
(1 777 026)
|
(1 518 189)
|
|
| Gross Profit |
27
N/A
|
14
-49%
|
19
+39%
|
19
-2%
|
19
+1%
|
18
-5%
|
18
-3%
|
17
-4%
|
16
-4%
|
15
-6%
|
13
-13%
|
12
-10%
|
7
-43%
|
6
-10%
|
4
-29%
|
4
-9%
|
6
+61%
|
7
+16%
|
9
+26%
|
10
+8%
|
15
+49%
|
17
+11%
|
17
+3%
|
20
+15%
|
20
+2%
|
20
+0%
|
19
-5%
|
17
-13%
|
14
-14%
|
12
-18%
|
11
-9%
|
11
+2%
|
133 409
+1 218 874%
|
11
-100%
|
16
+49%
|
19
+14%
|
354 174
+1 901 301%
|
26
-100%
|
26
0%
|
140 676
+535 033%
|
454 311
+223%
|
306 782
-32%
|
384 941
+25%
|
329 068
-15%
|
324 124
-2%
|
340 633
+5%
|
332 443
-2%
|
375 607
+13%
|
383 624
+2%
|
348 840
-9%
|
336 513
-4%
|
245 874
-27%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20)
|
(14)
|
(18)
|
(18)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(11)
|
(12)
|
(12)
|
(15)
|
(14)
|
(14)
|
(14)
|
(11)
|
(12)
|
(12)
|
(12)
|
(14)
|
(228 485)
|
(14)
|
(16)
|
(15)
|
(229 453)
|
(8)
|
(9)
|
(117 651)
|
(367 020)
|
(308 309)
|
(378 948)
|
(342 098)
|
(366 693)
|
(383 040)
|
(442 175)
|
(440 901)
|
(251 595)
|
(271 242)
|
(270 320)
|
(254 453)
|
|
| Selling, General & Administrative |
(16)
|
(11)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(203 340)
|
(13)
|
(14)
|
(16)
|
(207 756)
|
(15)
|
(16)
|
(96 129)
|
(280 501)
|
(229 602)
|
(307 482)
|
(280 812)
|
(340 498)
|
(360 226)
|
(337 567)
|
(334 754)
|
(233 882)
|
(233 621)
|
(235 833)
|
(223 847)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(23 151)
|
(1)
|
(1)
|
(1)
|
(21 674)
|
(1)
|
(1)
|
(5 336)
|
(21 857)
|
(19 304)
|
(23 236)
|
(23 923)
|
(26 195)
|
(25 070)
|
(32 541)
|
(36 244)
|
(35 996)
|
(37 621)
|
(34 487)
|
(30 606)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
0
|
1
|
0
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(0)
|
0
|
2
|
2
|
1
|
1
|
(1)
|
(1 994)
|
0
|
(0)
|
2
|
(23)
|
9
|
8
|
(16 187)
|
(64 661)
|
(59 403)
|
(48 230)
|
(37 362)
|
0
|
2 256
|
(72 068)
|
(69 904)
|
18 284
|
0
|
0
|
0
|
|
| Operating Income |
8
N/A
|
(0)
N/A
|
1
N/A
|
1
+20%
|
4
+208%
|
3
-6%
|
3
-11%
|
3
-15%
|
3
+30%
|
3
-11%
|
3
-11%
|
2
-33%
|
(4)
N/A
|
(4)
+1%
|
(5)
-41%
|
(5)
+9%
|
(3)
+35%
|
(2)
+23%
|
(0)
+80%
|
1
N/A
|
4
+532%
|
5
+16%
|
5
-6%
|
5
-3%
|
6
+22%
|
6
+1%
|
5
-12%
|
5
+7%
|
2
-60%
|
(1)
N/A
|
(2)
-161%
|
(3)
-104%
|
(95 075)
-2 869 059%
|
(3)
+100%
|
1
N/A
|
4
+374%
|
124 721
+3 466 211%
|
19
-100%
|
17
-9%
|
23 025
+133 677%
|
87 292
+279%
|
(1 526)
N/A
|
5 993
N/A
|
(13 030)
N/A
|
(42 569)
-227%
|
(42 407)
+0%
|
(109 732)
-159%
|
(65 295)
+40%
|
132 028
N/A
|
77 598
-41%
|
66 192
-15%
|
(8 579)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(58 582)
|
(4)
|
(4)
|
(3)
|
75 116
|
(2)
|
(1)
|
(1 214)
|
(6 840)
|
(66 770)
|
(15 205)
|
(36 486)
|
(59 790)
|
(72 255)
|
(189 709)
|
(136 506)
|
(239 540)
|
(263 139)
|
(173 165)
|
(248 737)
|
|
| 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
|
1 765
|
0
|
0
|
0
|
(2 987)
|
216
|
(3 163)
|
0
|
(8 308)
|
0
|
5 432
|
2 076
|
(5 584)
|
(6 175)
|
(3 820)
|
(312)
|
|
| Total Other Income |
2
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16 403
|
0
|
0
|
0
|
(972)
|
127 683
|
69 566
|
26 601
|
15 445
|
(84 156)
|
25 846
|
67 638
|
264
|
64 239
|
15 630
|
18 774
|
|
| Pre-Tax Income |
7
N/A
|
(2)
N/A
|
(1)
+26%
|
(2)
-42%
|
1
N/A
|
1
+10%
|
1
-13%
|
1
+4%
|
2
+115%
|
1
-27%
|
1
-30%
|
0
N/A
|
(6)
N/A
|
(6)
+1%
|
(7)
-30%
|
(7)
-1%
|
(6)
+22%
|
(5)
+12%
|
(3)
+42%
|
(1)
+59%
|
3
N/A
|
3
+33%
|
3
N/A
|
4
+8%
|
5
+41%
|
6
+6%
|
5
-14%
|
5
-2%
|
1
-85%
|
(3)
N/A
|
(5)
-58%
|
(7)
-46%
|
(153 657)
-2 249 539%
|
(7)
+100%
|
(3)
+60%
|
0
N/A
|
218 006
+48 008 161%
|
17
-100%
|
16
-5%
|
21 811
+135 179%
|
76 492
+251%
|
59 602
-22%
|
57 191
-4%
|
(22 914)
N/A
|
(95 222)
-316%
|
(198 818)
-109%
|
(268 163)
-35%
|
(132 086)
+51%
|
(112 832)
+15%
|
(127 477)
-13%
|
(95 162)
+25%
|
(238 853)
-151%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
0
|
(12 493)
|
(1)
|
(1)
|
(1)
|
(3 651)
|
(0)
|
(1)
|
(1 642)
|
(13 968)
|
(9 312)
|
(18 430)
|
(6 453)
|
10 389
|
8 709
|
20 470
|
7 138
|
57 310
|
59 859
|
58 623
|
61 618
|
|
| Income from Continuing Operations |
5
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(6)
|
(6)
|
(8)
|
(8)
|
(6)
|
(5)
|
(3)
|
(1)
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
0
|
(3)
|
(5)
|
(7)
|
(166 150)
|
(8)
|
(3)
|
(0)
|
214 354
|
17
|
16
|
20 168
|
62 524
|
50 290
|
38 761
|
(29 367)
|
(84 833)
|
(190 110)
|
(247 693)
|
(124 948)
|
(55 522)
|
(67 618)
|
(36 539)
|
(177 235)
|
|
| Income to Minority Interest |
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)
|
(462)
|
(0)
|
(0)
|
(0)
|
(347)
|
(0)
|
(0)
|
(139)
|
(603)
|
(369)
|
(269)
|
(47)
|
73
|
(21)
|
(4)
|
(252)
|
(1 105)
|
(786)
|
(982)
|
(745)
|
|
| Net Income (Common) |
5
N/A
|
(1)
N/A
|
(1)
+31%
|
(1)
-88%
|
1
N/A
|
1
+16%
|
0
-34%
|
1
+32%
|
1
+22%
|
0
-52%
|
0
-45%
|
(1)
N/A
|
(6)
-747%
|
(6)
+1%
|
(8)
-27%
|
(8)
-5%
|
(6)
+30%
|
(5)
+8%
|
(3)
+36%
|
(1)
+59%
|
2
N/A
|
2
+44%
|
2
+3%
|
2
-1%
|
3
+31%
|
3
+1%
|
2
-17%
|
2
-2%
|
0
-96%
|
(3)
N/A
|
(5)
-69%
|
(7)
-34%
|
(166 612)
-2 490 814%
|
(8)
+100%
|
(3)
+56%
|
(0)
+91%
|
214 007
N/A
|
16
-100%
|
16
-6%
|
20 029
+129 070%
|
61 922
+209%
|
49 921
-19%
|
38 492
-23%
|
(29 414)
N/A
|
(84 760)
-188%
|
(190 131)
-124%
|
(247 697)
-30%
|
(125 200)
+49%
|
(56 628)
+55%
|
(68 404)
-21%
|
(37 521)
+45%
|
(177 980)
-374%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-73.31
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
94.16
N/A
|
0.01
-100%
|
0.01
N/A
|
8.81
+88 000%
|
27.25
+209%
|
21.97
-19%
|
16.94
-23%
|
-12.94
N/A
|
-37.3
-188%
|
-83.67
-124%
|
-109
-30%
|
-55.09
+49%
|
-24.92
+55%
|
-30.1
-21%
|
-16.51
+45%
|
-78.32
-374%
|
|