Homeco Victoria Makmur PT Tbk
IDX:LIVE
Income Statement
Earnings Waterfall
Homeco Victoria Makmur PT Tbk
Income Statement
Homeco Victoria Makmur PT Tbk
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
10 553
|
11 488
|
12 403
|
0
|
|
| Revenue |
454 008
N/A
|
261 847
-42%
|
260 712
0%
|
291 733
+12%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(255 827)
|
(129 196)
|
(140 003)
|
(162 346)
|
|
| Gross Profit |
198 180
N/A
|
132 652
-33%
|
120 709
-9%
|
129 387
+7%
|
|
| Operating Income | |||||
| Operating Expenses |
(117 206)
|
(85 363)
|
(80 188)
|
(91 635)
|
|
| Selling, General & Administrative |
(111 246)
|
(80 517)
|
(74 796)
|
(85 967)
|
|
| Depreciation & Amortization |
(6 943)
|
(5 126)
|
(5 454)
|
(5 751)
|
|
| Other Operating Expenses |
983
|
280
|
62
|
82
|
|
| Operating Income |
80 974
N/A
|
47 289
-42%
|
40 521
-14%
|
37 752
-7%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(13 825)
|
(12 667)
|
(13 585)
|
(15 092)
|
|
| Non-Reccuring Items |
654
|
799
|
177
|
82
|
|
| Total Other Income |
16
|
6
|
2
|
1
|
|
| Pre-Tax Income |
67 819
N/A
|
35 426
-48%
|
27 116
-23%
|
22 742
-16%
|
|
| Net Income | |||||
| Tax Provision |
(14 627)
|
(8 394)
|
(6 923)
|
(5 655)
|
|
| Income from Continuing Operations |
53 192
|
27 033
|
20 193
|
17 087
|
|
| Income to Minority Interest |
(8)
|
(6)
|
3
|
(6)
|
|
| Net Income (Common) |
53 184
N/A
|
27 027
-49%
|
20 196
-25%
|
17 081
-15%
|
|
| EPS (Diluted) |
12.48
N/A
|
6.16
-51%
|
4.39
-29%
|
3.71
-15%
|
|