Income Statement

Revenue

+97%

+354%

10Y

Currency: IDR

	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	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
Interest Expense	4 323	3 993	3 774	3 558	3 327	3 639	4 619	5 762	6 764	7 202	7 146	7 352	7 955	9 599	11 498	12 927	14 132	14 091	15 706	15 682	18 403	21 216	24 903	28 951	30 554	32 643	32 743	34 127	34 619	35 314	35 340	32 793	32 838	31 921	30 090	29 388	26 731	24 740	21 996	20 926	17 193	13 793	13 979	11 338	12 061	13 501	12 795	13 795	14 098	14 059	10 043	8 845	6 547	3 257	5 722	5 915	6 859	8 248	6 832	6 313	6 295	5 779	4 264	4 124	3 506	2 882	0	4 437	3 357	3 726	4 342	5 057	0	0
Revenue	47 113 N/A	50 127 +6%	56 089 +12%	59 500 +6%	65 816 +11%	68 351 +4%	78 007 +14%	80 660 +3%	86 645 +7%	87 767 +1%	92 607 +6%	103 510 +12%	162 471 +57%	215 692 +33%	262 974 +22%	147 003 -44%	100 388 -32%	72 941 -27%	171 766 +135%	80 093 -53%	97 521 +22%	88 348 -9%	201 199 +128%	204 319 +2%	210 439 +3%	227 883 +8%	236 844 +4%	238 537 +1%	240 547 +1%	231 819 -4%	239 793 +3%	225 011 -6%	203 799 -9%	197 793 -3%	165 183 -16%	162 874 -1%	153 493 -6%	156 646 +2%	137 812 -12%	131 507 -5%	133 027 +1%	125 451 -6%	138 290 +10%	143 963 +4%	148 825 +3%	154 818 +4%	159 847 +3%	163 365 +2%	167 564 +3%	170 732 +2%	146 173 -14%	133 820 -8%	98 671 -26%	68 883 -30%	70 514 +2%	61 992 -12%	73 118 +18%	78 441 +7%	93 435 +19%	108 023 +16%	131 388 +22%	158 591 +21%	183 436 +16%	205 154 +12%	230 046 +12%	250 856 +9%	267 169 +7%	275 466 +3%	287 828 +4%	297 992 +4%	304 367 +2%	311 368 +2%	313 087 +1%	312 798 0%
Gross Profit
Cost of Revenue	(31 708)	(33 378)	(36 542)	(39 593)	(42 786)	(45 233)	(54 915)	(57 544)	(62 092)	(62 698)	(60 253)	(65 923)	(127 824)	(172 805)	(217 906)	(98 308)	(43 615)	(17 008)	(107 118)	(12 381)	(22 393)	(9 482)	(119 717)	(118 137)	(116 383)	(132 929)	(141 346)	(144 640)	(150 136)	(151 681)	(158 085)	(148 700)	(134 240)	(132 649)	(129 376)	(129 389)	(128 211)	(126 902)	(101 498)	(92 970)	(91 174)	(76 597)	(83 300)	(86 731)	(88 161)	(91 472)	(92 354)	(95 016)	(96 812)	(99 937)	(88 633)	(91 433)	(84 668)	(70 271)	(71 976)	(59 367)	(56 648)	(58 790)	(62 143)	(69 715)	(79 842)	(94 053)	(105 326)	(118 032)	(132 892)	(147 055)	(159 444)	(166 833)	(177 409)	(184 321)	(191 849)	(200 299)	(200 361)	(203 375)
Gross Profit	15 405 N/A	16 748 +9%	19 547 +17%	19 906 +2%	23 028 +16%	23 117 +0%	23 092 0%	23 115 +0%	24 553 +6%	25 069 +2%	32 353 +29%	37 588 +16%	34 648 -8%	42 888 +24%	45 068 +5%	48 695 +8%	56 774 +17%	55 934 -1%	64 649 +16%	67 714 +5%	75 129 +11%	78 867 +5%	81 482 +3%	86 183 +6%	94 057 +9%	94 955 +1%	95 498 +1%	93 897 -2%	90 411 -4%	80 137 -11%	81 708 +2%	76 310 -7%	69 558 -9%	65 144 -6%	35 806 -45%	33 484 -6%	25 281 -24%	29 743 +18%	36 314 +22%	38 538 +6%	41 854 +9%	48 854 +17%	54 991 +13%	57 231 +4%	60 663 +6%	63 346 +4%	67 493 +7%	68 349 +1%	70 752 +4%	70 795 +0%	57 541 -19%	42 386 -26%	14 003 -67%	(1 389) N/A	(1 462) -5%	2 625 N/A	16 470 +527%	19 651 +19%	31 292 +59%	38 308 +22%	51 546 +35%	64 538 +25%	78 110 +21%	87 122 +12%	97 154 +12%	103 801 +7%	107 724 +4%	108 632 +1%	110 419 +2%	113 671 +3%	112 518 -1%	111 070 -1%	112 726 +1%	109 423 -3%
Operating Income
Operating Expenses	(8 385)	(9 142)	(10 298)	(10 681)	(11 236)	(12 387)	(14 279)	(15 484)	(16 959)	(17 366)	(19 129)	(20 590)	(23 822)	(27 850)	(32 214)	(34 895)	(36 465)	(38 792)	(40 793)	(43 097)	(45 335)	(47 357)	(47 679)	(48 079)	(54 414)	(59 638)	(59 332)	(62 981)	(62 388)	(57 699)	(61 787)	(59 378)	(53 810)	(54 400)	(59 737)	(58 448)	(57 390)	(58 373)	(44 120)	(43 695)	(41 780)	(38 238)	(43 226)	(56 074)	(58 918)	(46 376)	(46 743)	(47 142)	(48 785)	(49 427)	(44 172)	(45 294)	(39 759)	(37 263)	(38 348)	(34 645)	(35 091)	(34 633)	(35 667)	(36 227)	(38 987)	(40 687)	(49 204)	(53 198)	(58 628)	(61 222)	(61 591)	(63 929)	(64 103)	(67 423)	(69 047)	(70 897)	(72 927)	(75 909)
Selling, General & Administrative	(8 386)	(9 142)	(10 218)	(10 681)	(11 236)	(12 387)	(14 199)	(15 485)	(16 959)	(17 366)	(19 030)	(20 561)	(23 780)	(27 794)	(32 057)	(34 837)	(36 407)	(38 734)	(40 736)	(43 040)	(45 277)	(47 298)	(44 863)	(47 218)	(52 747)	(57 041)	(55 488)	(58 385)	(57 143)	(51 923)	(55 702)	(53 840)	(48 990)	(49 881)	(55 640)	(54 606)	(53 265)	(54 646)	(40 014)	(39 481)	(38 163)	(34 544)	(40 528)	(40 794)	(43 620)	(43 810)	(44 277)	(44 860)	(46 053)	(46 527)	(39 470)	(39 543)	(33 142)	(29 066)	(28 304)	(24 231)	(24 180)	(24 098)	(26 842)	(26 774)	(30 244)	(31 439)	(39 780)	(44 066)	(48 273)	(50 672)	(61 591)	(55 149)	(54 670)	(58 221)	(52 232)	(53 499)	(54 958)	(56 301)
Depreciation & Amortization	0	0	(80)	0	0	0	(80)	0	0	0	(99)	(28)	(42)	(56)	(158)	(56)	(56)	(56)	(58)	(56)	(56)	(56)	(2 816)	(834)	(1 646)	(2 597)	(3 845)	(4 597)	(5 245)	(5 776)	(6 084)	(5 538)	(4 820)	(4 518)	(4 097)	(3 839)	(4 123)	(3 726)	(4 106)	(4 214)	(3 616)	(3 692)	(2 698)	(2 824)	(2 842)	(2 566)	(2 466)	(2 281)	(2 732)	(2 900)	(4 702)	(5 751)	(6 617)	(8 197)	(10 044)	(10 414)	(10 911)	(10 535)	(8 825)	(9 454)	(8 743)	(9 247)	(9 423)	(9 240)	(10 463)	(10 659)	0	(8 780)	(9 433)	(9 201)	(16 815)	(17 397)	(17 969)	(19 608)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	(27)	(21)	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	(12 456)	(12 456)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	109	109	109	0	0	0	0	0	0	0	0
Operating Income	7 021 N/A	7 607 +8%	9 249 +22%	9 224 0%	11 791 +28%	10 729 -9%	8 814 -18%	7 630 -13%	7 593 0%	7 702 +1%	13 224 +72%	16 997 +29%	10 825 -36%	15 037 +39%	12 854 -15%	13 800 +7%	20 308 +47%	17 141 -16%	23 855 +39%	24 615 +3%	29 793 +21%	31 509 +6%	33 803 +7%	38 103 +13%	39 642 +4%	35 317 -11%	36 165 +2%	30 916 -15%	28 024 -9%	22 439 -20%	19 922 -11%	16 934 -15%	15 750 -7%	10 745 -32%	(23 931) N/A	(24 962) -4%	(32 109) -29%	(28 630) +11%	(7 806) +73%	(5 158) +34%	74 N/A	10 617 +14 247%	11 765 +11%	1 158 -90%	1 746 +51%	16 970 +872%	20 750 +22%	21 207 +2%	21 967 +4%	21 368 -3%	13 368 -37%	(2 908) N/A	(25 756) -786%	(38 651) -50%	(39 810) -3%	(32 020) +20%	(18 621) +42%	(14 982) +20%	(4 375) +71%	2 080 N/A	12 559 +504%	23 852 +90%	28 906 +21%	33 924 +17%	38 526 +14%	42 579 +11%	46 133 +8%	44 704 -3%	46 316 +4%	46 248 0%	43 471 -6%	40 173 -8%	39 799 -1%	33 514 -16%
Pre-Tax Income
Interest Income Expense	(4 252)	(3 899)	(3 668)	(3 428)	(3 254)	(3 562)	(4 576)	(5 736)	(6 741)	(7 203)	(7 105)	(7 309)	(7 850)	(9 524)	(11 350)	(12 790)	(13 948)	(13 978)	(15 649)	(15 634)	(18 440)	(20 888)	(24 613)	(28 551)	(30 168)	(32 383)	(32 059)	(33 334)	(33 696)	(34 547)	(34 309)	(31 945)	(32 002)	(31 025)	(29 385)	(28 694)	(26 177)	(24 358)	(21 984)	(20 966)	(28 285)	(32 515)	92 746	95 377	105 633	111 486	(13 435)	(14 490)	(14 753)	(14 401)	(7 134)	(5 778)	(3 444)	9	(5 704)	(5 899)	(6 840)	(8 240)	(6 824)	(6 306)	(6 270)	(5 679)	(3 801)	(3 898)	(3 846)	(4 357)	(7 433)	(7 959)	(8 395)	(8 908)	(8 855)	(9 279)	(9 384)	(9 077)
Non-Reccuring Items	(120)	(140)	0	(80)	(80)	(80)	0	(80)	(80)	(80)	0	(90)	(95)	(100)	0	(80)	(60)	(40)	0	(15)	(15)	(30)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12 455)	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
Gain/Loss on Disposition of Assets	0	543	561	901	901	764	276	176	176	176	109	7	7	147	140	140	327	695	846	901	729	1 254	1 157	0	1 112	164	108	4 726	5 517	21 052	19 267	15 914	14 878	(596)	3 980	5 450	7 191	1 861	976	107 020	107 319	113 192	(32 580)	(128 200)	(127 072)	(125 542)	(1 251)	(1 373)	(4 170)	(6 103)	271	(109)	(260)	186	2 909	0	2 989	3 011	1 503	1 512	1 231	668	463	295	833	1 039	3 361	3 387	3 580	5 280	4 697	6 972	8 806	7 255
Total Other Income	473	142	224	24	(455)	(611)	(188)	(126)	(101)	(36)	(512)	(600)	(791)	(1 072)	(991)	(918)	(826)	(688)	1 012	744	735	550	(542)	674	(478)	(79)	(261)	(116)	(34)	(440)	(437)	(712)	(833)	(925)	(1 658)	(1 778)	(3 365)	(908)	(301)	(3 739)	260	(2 596)	(3 589)	217	(2 071)	(1 198)	(1 211)	(1 054)	(1 059)	(1 253)	0	(217)	(510)	(615)	(1 376)	1 636	(375)	(1 351)	(635)	(825)	(1 537)	290	94	4	124	(310)	(1 329)	(880)	(263)	(766)	(768)	(1 086)	(1 445)	33
Pre-Tax Income	3 122 N/A	4 253 +36%	6 366 +50%	6 641 +4%	8 904 +34%	7 241 -19%	4 325 -40%	1 864 -57%	846 -55%	558 -34%	5 716 +924%	9 004 +58%	2 095 -77%	4 487 +114%	653 -85%	154 -76%	5 802 +3 668%	3 130 -46%	10 063 +222%	10 610 +5%	12 802 +21%	12 396 -3%	9 805 -21%	10 226 +4%	10 110 -1%	3 021 -70%	3 953 +31%	2 192 -45%	(190) N/A	8 503 N/A	4 441 -48%	190 -96%	(2 207) N/A	(21 801) -888%	(50 994) -134%	(49 986) +2%	(54 460) -9%	(52 034) +4%	(29 115) +44%	77 156 N/A	79 367 +3%	88 697 +12%	68 341 -23%	(31 448) N/A	(21 765) +31%	(10 740) +51%	4 853 N/A	4 290 -12%	1 985 -54%	(388) N/A	6 505 N/A	(9 011) N/A	(29 970) -233%	(39 071) -30%	(43 981) -13%	(36 283) +18%	(22 846) +37%	(21 562) +6%	(10 330) +52%	(3 538) +66%	5 983 N/A	19 131 +220%	25 662 +34%	30 326 +18%	35 637 +18%	38 950 +9%	40 732 +5%	39 251 -4%	41 238 +5%	41 855 +1%	38 545 -8%	36 780 -5%	37 777 +3%	31 725 -16%
Net Income
Tax Provision	(1 130)	(1 475)	(2 148)	(2 225)	(2 898)	(2 393)	663	1 401	1 725	1 822	(852)	(1 767)	80	(501)	(783)	(653)	(2 070)	(1 407)	(5 593)	(5 789)	(6 454)	(6 084)	(3 872)	(3 892)	(3 721)	(2 188)	(2 183)	(1 721)	(1 205)	(3 350)	(929)	346	897	5 729	11 902	11 390	12 611	12 018	4 616	(21 200)	(20 960)	(22 684)	(17 917)	6 275	3 061	(304)	(1 662)	(1 519)	(1 004)	(319)	(1 986)	1 517	6 304	7 736	10 380	8 686	5 730	5 995	707	(787)	(2 882)	(5 774)	(5 723)	(6 751)	(7 899)	(8 648)	(8 994)	(8 667)	(9 124)	(9 240)	(10 277)	(9 893)	(10 108)	(8 776)
Income from Continuing Operations	1 992	2 778	4 218	4 416	6 006	4 848	4 988	3 265	2 571	2 380	4 864	7 237	2 175	3 986	(130)	(499)	3 732	1 723	4 471	4 820	6 347	6 310	5 933	6 333	6 387	832	1 770	471	(1 394)	5 155	3 512	537	(1 309)	(16 072)	(39 092)	(38 596)	(41 849)	(40 015)	(24 499)	55 958	58 410	66 015	50 425	(25 172)	(18 704)	(11 044)	3 191	2 771	981	(707)	4 519	(7 494)	(23 666)	(31 335)	(33 601)	(27 597)	(17 116)	(15 567)	(9 623)	(4 325)	3 102	13 357	19 939	23 575	27 738	30 302	31 738	30 584	32 114	32 615	28 268	26 887	27 669	22 949
Income to Minority Interest	(343)	(482)	(106)	(135)	(92)	23	(297)	(134)	(128)	(184)	162	39	224	203	14	72	(307)	(155)	(155)	(281)	(75)	(69)	201	293	(70)	(385)	(217)	(400)	(696)	(579)	(1 080)	(1 742)	(1 092)	(1 303)	(752)	(741)	(1 560)	(2 105)	(672)	(843)	(710)	(852)	(2 005)	(1 742)	(1 766)	(1 570)	(2 169)	(1 913)	(1 323)	(1 204)	(621)	(159)	19	797	54	54	43	15	(3)	(4)	(5)	(7)	(14)	(14)	(20)	(14)	(15)	(16)	(13)	(22)	(9)	(9)	(9)	(5)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	402	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	1 650 N/A	2 297 +39%	4 112 +79%	4 282 +4%	5 914 +38%	4 871 -18%	4 691 -4%	3 132 -33%	2 444 -22%	2 197 -10%	5 026 +129%	7 277 +45%	2 400 -67%	4 190 +75%	286 -93%	(24) N/A	3 828 N/A	1 971 -49%	4 316 +119%	4 540 +5%	6 273 +38%	6 242 0%	6 134 -2%	6 627 +8%	6 318 -5%	448 -93%	1 553 +247%	71 -95%	(2 090) N/A	4 576 N/A	2 433 -47%	(1 205) N/A	(2 344) -95%	(17 232) -635%	(39 844) -131%	(39 067) +2%	(43 492) -11%	(42 300) +3%	(25 171) +40%	54 899 N/A	57 780 +5%	65 254 +13%	48 420 -26%	(26 914) N/A	(20 470) +24%	(12 614) +38%	1 022 N/A	858 -16%	(342) N/A	(1 911) -459%	3 898 N/A	(7 653) N/A	(23 648) -209%	(30 538) -29%	(33 547) -10%	(27 543) +18%	(17 073) +38%	(15 552) +9%	(9 625) +38%	(4 329) +55%	3 096 N/A	13 350 +331%	19 925 +49%	23 560 +18%	27 718 +18%	30 287 +9%	31 723 +5%	30 569 -4%	32 101 +5%	32 593 +2%	28 259 -13%	26 878 -5%	27 660 +3%	22 944 -17%
EPS (Diluted)	7.08 N/A	5.48 -23%	9.95 +82%	9.34 -6%	16.07 +72%	9.68 -40%	10.24 +6%	6.83 -33%	5.33 -22%	4.81 -10%	10.97 +128%	15.89 +45%	5.24 -67%	9.15 +75%	0.63 -93%	-0.05 N/A	8.36 N/A	4.31 -48%	9.42 +119%	9.92 +5%	13.7 +38%	13.63 -1%	13.39 -2%	14.47 +8%	13.8 -5%	0.24 -98%	2.31 +863%	0.08 -97%	-2.42 N/A	5.3 N/A	3.51 -34%	-1.38 N/A	-2.69 -95%	-19.08 -609%	-45.2 -137%	-44.09 +2%	-49.7 -13%	-47.1 +5%	-26.68 +43%	61.96 N/A	65.21 +5%	73.65 +13%	51.33 -30%	-30.36 N/A	-23.09 +24%	-14.22 +38%	1.08 N/A	0.97 -10%	-0.39 N/A	-2.16 -454%	4.13 N/A	-8.63 N/A	-26.68 -209%	-34.45 -29%	-35.56 -3%	-31.07 +13%	-18.09 +42%	-16.48 +9%	-10.2 +38%	-4.59 +55%	3.28 N/A	17.28 +427%	22.48 +30%	26.57 +18%	31.26 +18%	34.17 +9%	21.72 -36%	20.92 -4%	21.97 +5%	22.71 +3%	19.35 -15%	18.4 -5%	18.93 +3%	15.7 -17%

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WEHA Transportasi Indonesia Tbk PT
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Income Statement

Earnings Waterfall
WEHA Transportasi Indonesia Tbk PT

Income Statement
WEHA Transportasi Indonesia Tbk PT

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WEHA Transportasi Indonesia Tbk PT IDX:WEHA

Income Statement

Earnings Waterfall WEHA Transportasi Indonesia Tbk PT

Income Statement WEHA Transportasi Indonesia Tbk PT

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WEHA Transportasi Indonesia Tbk PT
IDX:WEHA

Earnings Waterfall
WEHA Transportasi Indonesia Tbk PT

Income Statement
WEHA Transportasi Indonesia Tbk PT