Victoria Care Indonesia Tbk PT
IDX:VICI

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Victoria Care Indonesia Tbk PT Logo
Victoria Care Indonesia Tbk PT
IDX:VICI
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Price: 590 IDR 0.85% Market Closed
Market Cap: Rp4T

Income Statement

Earnings Waterfall
Victoria Care Indonesia Tbk PT

Income Statement
Victoria Care Indonesia Tbk PT

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Income Statement
Currency: IDR
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
12 073
15 462
13 507
11 320
10 155
15 327
11 530
12 962
13 742
13 594
12 750
10 652
10 055
7 784
11 252
0
0
Revenue
832 499
N/A
1 153 102
+39%
1 099 988
-5%
1 078 281
-2%
1 048 006
-3%
1 045 721
0%
1 128 483
+8%
1 254 291
+11%
1 340 956
+7%
1 362 120
+2%
1 405 212
+3%
1 405 991
+0%
1 379 219
-2%
1 404 132
+2%
1 390 144
-1%
1 382 044
-1%
1 392 668
+1%
Gross Profit
Cost of Revenue
(427 281)
(579 320)
(548 938)
(526 545)
(500 980)
(496 245)
(525 448)
(576 902)
(599 460)
(602 916)
(621 987)
(619 613)
(609 047)
(616 505)
(610 520)
(605 785)
(610 718)
Gross Profit
405 217
N/A
573 782
+42%
551 050
-4%
551 736
+0%
547 027
-1%
549 475
+0%
603 035
+10%
677 389
+12%
741 496
+9%
759 203
+2%
783 225
+3%
786 378
+0%
770 172
-2%
787 628
+2%
779 623
-1%
776 259
0%
781 950
+1%
Operating Income
Operating Expenses
(248 260)
(333 744)
(347 595)
(366 298)
(387 300)
(401 285)
(414 019)
(441 709)
(469 231)
(509 458)
(525 898)
(534 645)
(544 484)
(552 746)
(556 384)
(562 869)
(564 410)
Selling, General & Administrative
(235 401)
(315 533)
(328 981)
(347 437)
(365 106)
(378 277)
(392 228)
(420 939)
(448 300)
(488 706)
(504 822)
(513 981)
(523 338)
(531 191)
(535 621)
(541 120)
(544 417)
Depreciation & Amortization
(17 964)
(24 834)
(23 748)
(23 829)
(23 711)
(23 784)
(23 460)
(23 182)
(23 314)
(23 650)
(23 754)
(23 834)
(23 595)
(23 038)
(22 752)
(22 896)
(22 602)
Other Operating Expenses
5 105
6 623
5 134
4 967
1 517
776
1 670
2 412
2 384
2 898
2 678
3 170
2 449
1 483
1 989
1 147
2 610
Operating Income
156 957
N/A
240 038
+53%
203 455
-15%
185 438
-9%
159 727
-14%
148 190
-7%
189 016
+28%
235 680
+25%
272 265
+16%
249 745
-8%
257 327
+3%
251 734
-2%
225 688
-10%
234 882
+4%
223 239
-5%
213 391
-4%
217 541
+2%
Pre-Tax Income
Interest Income Expense
(11 858)
(15 098)
(13 696)
(11 499)
(10 286)
(15 321)
(16 958)
(18 352)
(19 132)
(13 588)
(11 601)
(9 307)
(7 669)
(7 381)
(7 424)
(7 901)
(7 665)
Total Other Income
0
(213)
(250)
(250)
(300)
(472)
(696)
(728)
(711)
(401)
(397)
(413)
(496)
(508)
(593)
(587)
(514)
Pre-Tax Income
145 099
N/A
224 727
+55%
189 508
-16%
173 689
-8%
149 141
-14%
132 396
-11%
171 363
+29%
216 601
+26%
252 422
+17%
235 757
-7%
245 329
+4%
242 013
-1%
217 523
-10%
226 993
+4%
215 222
-5%
204 903
-5%
209 362
+2%
Net Income
Tax Provision
(30 776)
(47 451)
(39 869)
(36 585)
(32 937)
(34 757)
(43 931)
(57 379)
(65 213)
(57 302)
(58 943)
(54 634)
(49 126)
(51 047)
(48 353)
(46 095)
(47 045)
Income from Continuing Operations
114 323
177 276
149 639
137 105
116 203
97 639
127 432
159 221
187 209
178 455
186 386
187 379
168 397
175 946
166 869
158 808
162 316
Net Income (Common)
114 323
N/A
177 276
+55%
149 639
-16%
137 105
-8%
116 203
-15%
97 639
-16%
127 432
+31%
159 221
+25%
187 209
+18%
178 455
-5%
186 386
+4%
187 379
+1%
168 397
-10%
175 946
+4%
166 869
-5%
158 808
-5%
162 316
+2%
EPS (Diluted)
17.04
N/A
26.43
+55%
22.3
-16%
20.44
-8%
17.32
-15%
14.56
-16%
19
+30%
23.74
+25%
27.91
+18%
26.6
-5%
27.79
+4%
27.93
+1%
25.1
-10%
26.23
+5%
24.88
-5%
23.67
-5%
24.2
+2%