Income Statement

Revenue

-18%

-7%

10Y

Currency: IDR

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	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	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
Interest Expense	21 239	22 264	23 745	25 640	26 935	0	0	8 792	2 160	3 559	4 795	5 317	6 702	7 278	9 433	11 742	17 010	23 186	29 064	35 781	40 620	40 050	36 315	32 122	24 864	21 410	21 822	20 840	20 297	20 008	17 890	17 387	19 049	17 893	17 798	16 821	19 350	23 100	26 758	33 785	36 474	40 105	44 363	45 411	52 910	61 411	65 962	69 599	69 994	64 682	58 185	18 950	19 015	34 495	50 459	56 270	58 725	56 454	57 533	69 459	85 109	99 340	109 457	106 861	103 982	109 761	110 142	111 669	112 667	106 024	107 018	101 843	100 433	101 363	95 456	95 996	87 130	74 073	72 546	62 178	0	0
Revenue	592 258 N/A	674 602 +14%	768 744 +14%	796 692 +4%	803 283 +1%	773 131 -4%	806 664 +4%	836 560 +4%	919 537 +10%	1 032 353 +12%	1 160 990 +12%	1 257 404 +8%	1 358 648 +8%	1 579 687 +16%	1 749 648 +11%	1 944 812 +11%	2 267 484 +17%	2 163 413 -5%	2 125 744 -2%	1 964 691 -8%	1 729 113 -12%	1 595 124 -8%	1 354 511 -15%	1 326 947 -2%	1 309 570 -1%	1 472 731 +12%	1 755 651 +19%	1 907 440 +9%	2 014 608 +6%	2 127 779 +6%	2 217 341 +4%	2 305 676 +4%	2 484 173 +8%	2 553 055 +3%	2 551 015 0%	2 524 386 -1%	2 510 818 -1%	2 515 691 +0%	2 365 356 -6%	2 258 910 -5%	2 003 353 -11%	1 741 701 -13%	1 771 686 +2%	1 693 265 -4%	1 597 736 -6%	1 630 598 +2%	1 641 086 +1%	1 834 378 +12%	2 022 350 +10%	2 168 856 +7%	2 159 074 0%	1 035 111 -52%	1 032 072 0%	1 802 761 +75%	2 684 419 +49%	2 938 206 +9%	3 098 235 +5%	2 862 552 -8%	2 669 686 -7%	2 431 334 -9%	2 197 928 -10%	2 120 129 -4%	1 834 162 -13%	1 715 997 -6%	1 676 536 -2%	1 625 962 -3%	1 710 091 +5%	1 923 555 +12%	2 042 352 +6%	2 405 841 +18%	2 628 553 +9%	2 631 480 +0%	2 835 906 +8%	2 907 711 +3%	3 055 442 +5%	2 900 463 -5%	2 687 095 -7%	2 371 460 -12%	1 879 353 -21%	1 885 016 +0%	2 021 547 +7%	1 981 520 -2%
Gross Profit
Cost of Revenue	(542 742)	(610 386)	(688 935)	(703 563)	(709 356)	(684 267)	(710 105)	(739 375)	(823 506)	(911 259)	(1 016 877)	(1 102 668)	(1 181 302)	(1 387 753)	(1 556 174)	(1 732 807)	(2 013 100)	(1 946 320)	(1 898 418)	(1 756 773)	(1 531 230)	(1 373 900)	(1 183 136)	(1 151 134)	(1 156 342)	(1 306 576)	(1 522 278)	(1 650 995)	(1 711 067)	(1 783 622)	(1 861 032)	(1 914 794)	(2 112 067)	(2 197 698)	(2 217 626)	(2 234 814)	(2 252 807)	(2 323 683)	(2 211 813)	(2 126 898)	(1 898 381)	(1 601 115)	(1 578 700)	(1 485 017)	(1 356 440)	(1 356 467)	(1 310 052)	(1 417 925)	(1 549 155)	(1 662 765)	(1 684 193)	(849 073)	(880 606)	(1 532 664)	(2 242 169)	(2 399 797)	(2 502 434)	(2 266 805)	(2 101 710)	(1 929 639)	(1 749 415)	(1 709 482)	(1 475 151)	(1 436 672)	(1 453 546)	(1 472 226)	(1 616 654)	(1 842 846)	(2 035 168)	(2 375 734)	(2 507 582)	(2 422 761)	(2 512 626)	(2 460 642)	(2 646 604)	(2 521 630)	(2 275 345)	(2 050 488)	(1 644 942)	(1 687 696)	(1 886 620)	(1 849 844)
Gross Profit	49 517 N/A	64 216 +30%	79 809 +24%	93 129 +17%	93 927 +1%	88 863 -5%	96 559 +9%	97 185 +1%	96 031 -1%	121 095 +26%	144 112 +19%	154 736 +7%	177 346 +15%	191 934 +8%	193 475 +1%	212 005 +10%	254 384 +20%	217 094 -15%	227 327 +5%	207 919 -9%	197 884 -5%	221 222 +12%	171 372 -23%	175 810 +3%	153 228 -13%	166 155 +8%	233 374 +40%	256 447 +10%	303 541 +18%	344 158 +13%	356 310 +4%	390 882 +10%	372 106 -5%	355 357 -5%	333 389 -6%	289 572 -13%	258 011 -11%	192 009 -26%	153 544 -20%	132 013 -14%	104 973 -20%	140 586 +34%	192 986 +37%	208 249 +8%	241 297 +16%	274 132 +14%	331 035 +21%	416 452 +26%	473 195 +14%	506 090 +7%	474 880 -6%	186 038 -61%	151 466 -19%	270 097 +78%	442 251 +64%	538 409 +22%	595 802 +11%	595 747 0%	567 977 -5%	501 695 -12%	448 513 -11%	410 647 -8%	359 012 -13%	279 325 -22%	222 989 -20%	153 735 -31%	93 437 -39%	80 709 -14%	7 185 -91%	30 107 +319%	120 971 +302%	208 719 +73%	323 280 +55%	447 069 +38%	408 838 -9%	378 834 -7%	411 750 +9%	320 973 -22%	234 412 -27%	197 320 -16%	134 927 -32%	131 675 -2%
Operating Income
Operating Expenses	(45 899)	(47 456)	(49 881)	(49 244)	(49 048)	(47 369)	(52 080)	(55 625)	(58 294)	(65 081)	(69 906)	(77 622)	(83 141)	(93 829)	(102 110)	(116 616)	(113 749)	(113 472)	(113 590)	(106 347)	(116 970)	(118 848)	(112 233)	(109 716)	(106 090)	(103 989)	(110 780)	(115 789)	(136 208)	(148 846)	(164 565)	(174 172)	(158 736)	(132 699)	(124 046)	(125 153)	(135 261)	(134 111)	(131 193)	(126 807)	(131 579)	(129 352)	(130 962)	(131 933)	(134 244)	(134 765)	(139 105)	(149 800)	(183 713)	(193 637)	(208 172)	(94 406)	(86 348)	(143 276)	(222 267)	(226 454)	(249 488)	(252 467)	(255 799)	(251 462)	(226 904)	(230 449)	(231 315)	(294 812)	(286 962)	(228 988)	(168 895)	(190 096)	(195 015)	(219 139)	(213 744)	(244 290)	(247 330)	(254 608)	(246 471)	(223 339)	(212 518)	(184 326)	(173 681)	(166 438)	(141 227)	(132 589)
Selling, General & Administrative	(45 900)	(47 457)	(49 882)	(49 244)	(49 048)	(47 370)	(52 082)	(55 627)	(58 294)	(65 082)	(69 906)	(77 622)	(83 141)	(93 829)	(102 110)	(116 616)	(113 749)	(113 473)	(113 591)	(106 348)	(116 970)	(118 848)	(112 233)	(109 716)	(106 089)	(104 388)	(108 985)	(111 853)	(128 340)	(152 521)	(167 741)	(170 193)	(148 350)	(137 722)	(130 803)	(134 122)	(126 770)	(129 739)	(125 695)	(119 232)	(121 148)	(119 213)	(120 005)	(121 232)	(123 830)	(126 241)	(129 964)	(141 628)	(180 434)	(188 506)	(204 355)	(91 711)	(83 318)	(136 855)	(212 995)	(216 966)	(236 784)	(241 330)	(247 323)	(242 569)	(220 205)	(216 599)	(212 450)	(202 276)	(205 969)	(188 491)	(175 309)	(178 649)	(183 707)	(206 444)	(207 148)	(225 481)	(241 129)	(249 682)	(235 890)	(209 864)	(202 233)	(171 710)	(164 770)	(157 966)	(131 712)	(124 334)
Depreciation & Amortization	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	(6 518)	0	0	0	(8 491)	(4 553)	(6 437)	(8 513)	(10 431)	(10 351)	(10 411)	(10 157)	(8 467)	(8 525)	(9 143)	(8 174)	(5 932)	(5 130)	(3 816)	(2 695)	(3 030)	(6 421)	(8 685)	(9 488)	(10 147)	(9 140)	(9 421)	(9 750)	(9 872)	(10 450)	(10 985)	(10 901)	(11 173)	(10 901)	(11 494)	(11 447)	(11 308)	(12 695)	(11 460)	(11 898)	(12 195)	(10 636)	(12 332)	(11 723)	(10 001)	(10 865)	(8 911)	(8 785)	(9 827)	(8 568)
Other Operating Expenses	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	398	(1 797)	(3 938)	(7 869)	3 675	3 176	(3 980)	(3 870)	5 023	6 757	8 969	0	181	938	938	0	213	(544)	(544)	(1 947)	0	0	0	2 652	0	0	0	0	0	(588)	0	(2 557)	(1 998)	945	856	3 173	(3 400)	(7 880)	(81 636)	(69 820)	(29 596)	17 908	0	0	0	4 865	(6 911)	5 994	5 710	1 751	(1 751)	(284)	(1 751)	0	313	313	313
Operating Income	3 617 N/A	16 761 +363%	29 928 +79%	43 885 +47%	44 879 +2%	41 495 -8%	44 479 +7%	41 560 -7%	37 737 -9%	56 013 +48%	74 206 +32%	77 113 +4%	94 205 +22%	98 104 +4%	91 364 -7%	95 389 +4%	140 636 +47%	103 620 -26%	113 735 +10%	101 570 -11%	80 914 -20%	102 375 +27%	59 141 -42%	66 097 +12%	47 139 -29%	62 167 +32%	122 594 +97%	140 656 +15%	167 333 +19%	195 311 +17%	191 743 -2%	216 709 +13%	213 369 -2%	222 658 +4%	209 344 -6%	164 420 -21%	122 749 -25%	57 897 -53%	22 350 -61%	5 205 -77%	(26 606) N/A	11 235 N/A	62 025 +452%	76 316 +23%	107 053 +40%	139 367 +30%	191 930 +38%	266 653 +39%	289 482 +9%	312 454 +8%	266 709 -15%	91 632 -66%	65 118 -29%	126 821 +95%	219 983 +73%	311 956 +42%	346 314 +11%	343 280 -1%	312 178 -9%	250 233 -20%	221 609 -11%	180 198 -19%	127 697 -29%	(15 487) N/A	(63 973) -313%	(75 253) -18%	(75 458) 0%	(109 387) -45%	(187 830) -72%	(189 032) -1%	(92 772) +51%	(35 571) +62%	75 950 N/A	192 461 +153%	162 368 -16%	155 495 -4%	199 232 +28%	136 647 -31%	60 731 -56%	30 881 -49%	(6 300) N/A	(914) +85%
Pre-Tax Income
Interest Income Expense	(64 920)	(62 914)	(39 710)	(83 176)	(52 046)	(32 948)	(18 436)	19 335	10 368	(471)	1 580	(2 208)	(15 635)	(8 310)	(11 270)	(23 013)	(130 288)	(167 725)	(123 967)	(98 663)	(7 849)	23 709	(23 773)	(38 995)	(21 965)	(2 297)	(8 956)	(13 569)	(34 828)	(39 124)	(46 080)	(48 858)	(37 684)	(38 711)	(33 020)	(73 380)	(78 629)	(78 119)	(72 781)	(63 237)	(92 527)	(120 788)	(143 088)	(154 843)	(104 659)	(80 682)	(71 867)	(35 243)	(65 138)	(63 943)	(58 048)	(23 739)	(30 919)	(56 306)	(77 993)	(74 885)	(72 317)	(60 264)	(53 231)	(91 762)	(88 347)	(109 224)	(120 538)	(24 417)	(46 663)	(79 116)	(107 894)	(108 265)	(113 494)	(107 729)	(119 810)	(111 546)	(89 386)	(98 029)	(90 108)	(104 651)	(140 846)	(101 841)	(105 006)	(95 569)	(29 328)	(50 090)
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	348	1 306	1 306	8 391	0	0	7 084	8 970	0	0	0	0	0	0	0	0	0	2	2	0	0	43	44	0	50	5	(103)	(103)	(352)	0	(74)	120	127	0	379	176	317	0	0	(223)	(262)	(17 908)	(17 908)	(18 405)	(18 342)	(4 865)	0	(12 377)	(12 016)	(1 751)	0	(1 467)	0	313	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	2 188	0	0	0	260	0	0	0	275	0	0	0	(476)	0	(475)	(475)	43	248	247	247	299	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	(330)	0	0	0	0	0	0	0	0	(7 129)	0	(7 138)	(7 143)	(13)	0	(5)	100
Total Other Income	(3 212)	(1 846)	2 111	6 167	7 665	9 801	13 009	8 507	5 614	(779)	(3 724)	1 037	(1 662)	7 068	8 532	6 889	781	(1 874)	(3 872)	(4 419)	2 485	2 279	(4 405)	(8 450)	(8 429)	(29 099)	(17 163)	(7 988)	0	(4 037)	(4 037)	(4 037)	0	(106)	3 131	3 424	7 482	7 696	4 459	4 194	3 919	2 981	2 405	684	0	407	334	1 296	0	(10 289)	(9 213)	(14)	590	(216)	0	(11 229)	(12 261)	(11 455)	0	0	0	0	0	(962)	635	(7 492)	(50 937)	(29 440)	(32 371)	(24 506)	(6 900)	1 167	(9 034)	(15 634)	(32 597)	19 349	(26 927)	(20 625)	(33 944)	(95 938)	(61 936)	(64 057)
Pre-Tax Income	(64 515) N/A	(47 999) +26%	(7 669) +84%	(33 123) -332%	2 686 N/A	18 348 +583%	39 052 +113%	69 402 +78%	53 979 -22%	54 763 +1%	72 062 +32%	75 942 +5%	77 183 +2%	96 862 +25%	88 626 -9%	79 265 -11%	10 653 -87%	(65 979) N/A	(14 580) +78%	(1 986) +86%	75 591 N/A	128 612 +70%	31 211 -76%	18 899 -39%	17 044 -10%	31 119 +83%	97 781 +214%	120 405 +23%	140 896 +17%	152 150 +8%	141 626 -7%	170 898 +21%	184 655 +8%	183 841 0%	179 455 -2%	94 464 -47%	51 602 -45%	(12 526) N/A	(45 972) -267%	(53 838) -17%	(115 214) -114%	(106 572) +8%	(78 656) +26%	(77 841) +1%	2 393 N/A	59 090 +2 369%	120 439 +104%	232 750 +93%	224 344 -4%	238 272 +6%	199 453 -16%	67 776 -66%	34 686 -49%	69 947 +102%	141 990 +103%	225 768 +59%	261 855 +16%	271 689 +4%	258 947 -5%	158 851 -39%	133 439 -16%	71 291 -47%	7 158 -90%	(40 866) N/A	(110 223) -170%	(162 452) -47%	(252 198) -55%	(265 000) -5%	(352 100) -33%	(339 609) +4%	(224 347) +34%	(145 949) +35%	(34 848) +76%	66 782 N/A	30 783 -54%	70 194 +128%	22 854 -67%	7 039 -69%	(77 920) N/A	(160 626) -106%	(97 568) +39%	(114 961) -18%
Net Income
Tax Provision	27 376	22 421	10 322	17 958	(13 654)	(18 353)	(24 565)	(33 670)	(18 374)	(18 770)	(24 228)	(25 188)	(23 465)	(29 304)	(26 807)	(25 019)	(5 226)	17 041	2 979	(25)	(21 989)	(39 364)	(12 563)	(9 385)	(6 782)	(7 794)	(25 246)	(30 069)	(30 275)	(31 234)	(26 003)	(30 386)	(37 635)	(37 438)	(36 675)	(19 369)	(12 509)	279	7 034	8 541	28 643	26 996	21 478	21 366	(2 116)	(13 673)	(25 942)	(57 831)	(64 298)	(69 742)	(67 375)	(20 207)	(9 706)	(19 397)	(36 521)	(57 382)	(65 452)	(68 473)	(50 698)	(26 246)	(19 165)	(4 334)	(4 375)	5 197	18 968	28 738	41 375	44 682	60 878	56 707	33 307	17 377	(982)	(21 569)	(12 765)	(24 151)	(35 272)	(20 871)	(11 262)	5 926	10 988	4 586
Income from Continuing Operations	(37 139)	(25 578)	2 653	(15 165)	(10 968)	(6)	14 487	35 732	35 606	35 993	47 834	50 753	53 718	67 558	61 819	54 248	5 427	(48 937)	(11 600)	(2 012)	53 602	89 247	18 647	9 514	10 262	23 325	72 535	90 336	110 621	120 916	115 624	140 513	147 021	146 404	142 780	75 095	39 093	(12 246)	(38 937)	(45 296)	(86 571)	(79 576)	(57 178)	(56 475)	277	45 418	94 498	174 920	160 046	168 530	132 078	47 569	24 979	50 549	105 469	168 384	196 403	203 216	208 249	132 605	114 274	66 958	2 784	(35 668)	(91 255)	(133 714)	(210 822)	(220 318)	(291 222)	(282 903)	(191 040)	(128 572)	(35 830)	45 213	18 018	46 042	(12 418)	(13 832)	(89 183)	(154 700)	(86 580)	(110 375)
Income to Minority Interest	1	2	1	(6)	(1)	(2)	(1)	5	(9)	(15)	(21)	(3)	(16)	(14)	(14)	(91)	(189)	(180)	(197)	(163)	(39)	(221)	(248)	(229)	(195)	(37)	(30)	(6)	(74)	(71)	(40)	(137)	(126)	(122)	(128)	(60)	0	0	29	41	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
Net Income (Common)	(37 139) N/A	(25 576) +31%	2 655 N/A	(15 171) N/A	26 831 N/A	37 794 +41%	52 287 +38%	73 539 +41%	35 597 -52%	35 978 +1%	47 812 +33%	50 750 +6%	53 701 +6%	67 544 +26%	61 806 -8%	54 157 -12%	5 238 -90%	(49 117) N/A	(11 797) +76%	(2 174) +82%	53 563 N/A	89 026 +66%	18 399 -79%	9 285 -50%	10 066 +8%	23 289 +131%	72 506 +211%	90 330 +25%	110 547 +22%	120 845 +9%	115 583 -4%	140 375 +21%	146 895 +5%	146 281 0%	142 652 -2%	75 035 -47%	39 093 -48%	(12 235) N/A	(38 908) -218%	(45 255) -16%	(86 571) -91%	(79 576) +8%	(57 178) +28%	(56 475) +1%	277 N/A	45 418 +16 290%	94 498 +108%	174 920 +85%	160 046 -9%	168 530 +5%	132 078 -22%	47 569 -64%	24 979 -47%	50 549 +102%	105 469 +109%	168 384 +60%	196 403 +17%	203 216 +3%	208 249 +2%	132 605 -36%	114 274 -14%	66 958 -41%	2 784 -96%	(35 668) N/A	(91 255) -156%	(133 714) -47%	(210 822) -58%	(220 318) -5%	(291 222) -32%	(282 903) +3%	(191 040) +32%	(128 572) +33%	(35 830) +72%	45 213 N/A	18 018 -60%	46 042 +156%	(12 418) N/A	(13 832) -11%	(89 183) -545%	(154 700) -73%	(86 580) +44%	(110 375) -27%
EPS (Diluted)	-58.95 N/A	-40.59 +31%	4.22 N/A	-24.08 N/A	42.58 N/A	59.99 +41%	6.8 -89%	26.59 +291%	12.88 -52%	8.65 -33%	11.5 +33%	12.21 +6%	12.92 +6%	16.24 +26%	14.86 -8%	13.02 -12%	1.26 -90%	-11.83 N/A	-2.85 +76%	-0.53 +81%	12.89 N/A	21.42 +66%	4.43 -79%	2.24 -49%	2.42 +8%	5.61 +132%	17.45 +211%	21.74 +25%	26.6 +22%	29.09 +9%	27.82 -4%	33.78 +21%	35.35 +5%	35.2 0%	34.33 -2%	18.06 -47%	9.41 -48%	-2.94 N/A	-9.36 -218%	-10.89 -16%	-20.83 -91%	-19.16 +8%	-13.77 +28%	-13.6 +1%	0.07 N/A	10.93 +15 514%	22.74 +108%	42.09 +85%	192.57 +358%	40.55 -79%	31.78 -22%	11.45 -64%	6.01 -48%	12.16 +102%	25.38 +109%	40.52 +60%	47.26 +17%	48.9 +3%	50.11 +2%	31.91 -36%	27.5 -14%	16.11 -41%	0.67 -96%	-8.58 N/A	-21.96 -156%	-32.18 -47%	-50.73 -58%	-53.01 -4%	-70.11 -32%	-68.09 +3%	-45.97 +32%	-30.95 +33%	-9.68 +69%	9.81 N/A	4.34 -56%	11.07 +155%	-2.98 N/A	-3.34 -12%	-21.46 -543%	-37.23 -73%	-20.83 +44%	-26.56 -28%

Income Statement Balance Sheet Cash Flow Statement

Voksel Electric Tbk PT
IDX:VOKS

Income Statement

Earnings Waterfall
Voksel Electric Tbk PT

Income Statement
Voksel Electric Tbk PT

See Also

Company

Help

Tools

Stocks

Voksel Electric Tbk PT IDX:VOKS

Income Statement

Earnings Waterfall Voksel Electric Tbk PT

Income Statement Voksel Electric Tbk PT

See Also

Company

Help

Tools

Stocks

Voksel Electric Tbk PT
IDX:VOKS

Earnings Waterfall
Voksel Electric Tbk PT

Income Statement
Voksel Electric Tbk PT