PT Voksel Electric Tbk
IDX:VOKS.JK
218 (IDR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,055,441.988 | 2,628,553.151 | 1,710,091.47 | 1,834,162.437 | 2,669,686.185 | 2,684,419.277 | 2,258,316.808 | 2,022,350.276 | 1,597,736.462 | 2,003,353.489 | 2,510,817.837 | 2,484,172.51 |
| Cost of Revenue
| 2,658,935.496 | 2,519,042.13 | 1,628,148.805 | 1,486,135.86 | 2,111,130.71 | 2,250,853.187 | 1,791,610.054 | 1,555,086.608 | 1,364,919.857 | 1,898,380.886 | 2,252,807.052 | 2,112,066.541 |
| Gross Profit
| 396,506.492 | 109,511.021 | 81,942.665 | 348,026.577 | 558,555.475 | 433,566.09 | 466,706.754 | 467,263.669 | 232,816.605 | 104,972.603 | 258,010.785 | 372,105.969 |
| Gross Profit Ratio
| 0.13 | 0.042 | 0.048 | 0.19 | 0.209 | 0.162 | 0.207 | 0.231 | 0.146 | 0.052 | 0.103 | 0.15 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 125,134.094 | 109,763.62 | 121,664.365 | 127,103.577 | 130,061.256 | 109,368.327 | 102,812.76 | 94,012.166 | 74,777.879 | 66,995.268 | 69,156.929 | 67,689.231 |
| Selling & Marketing Expenses
| 121,981.858 | 106,901.932 | 63,199.771 | 87,131.692 | 102,635.199 | 101,150.5 | 96,474.49 | 79,856.116 | 56,969.269 | 63,887.09 | 66,104.531 | 87,177.883 |
| SG&A
| 243,301.967 | 193,782.215 | 179,165.598 | 194,697.18 | 229,243.681 | 193,853.725 | 186,646.013 | 163,267.158 | 116,688.132 | 130,882.358 | 135,261.46 | 154,867.114 |
| Other Expenses
| -21,007.539 | -6,807.574 | -1,939.454 | -3,388.041 | -4,077.889 | -4,825.096 | -1,329.718 | -963.599 | -549.859 | 0 | 0 | 0 |
| Operating Expenses
| 264,309.506 | 200,589.789 | 181,105.052 | 198,085.221 | 233,321.57 | 198,678.821 | 187,975.73 | 164,230.758 | 117,237.992 | 183,576.944 | 187,582.686 | 169,113.387 |
| Operating Income
| 132,196.986 | -91,078.768 | -99,162.387 | 149,941.356 | 325,233.905 | 234,887.269 | 278,731.023 | 303,032.911 | 115,578.614 | -21,990.294 | 130,231.122 | 213,368.804 |
| Operating Income Ratio
| 0.043 | -0.035 | -0.058 | 0.082 | 0.122 | 0.088 | 0.123 | 0.15 | 0.072 | -0.011 | 0.052 | 0.086 |
| Total Other Income Expenses Net
| -101,413.897 | -133,268.196 | -153,035.194 | -142,782.993 | -66,286.784 | -92,897.315 | -48,488.362 | -78,689.087 | -113,185.16 | -92,526.872 | -78,628.905 | -28,713.575 |
| Income Before Tax
| 30,783.089 | -224,346.964 | -252,197.582 | 7,158.363 | 258,947.122 | 141,989.955 | 230,242.662 | 224,343.824 | 2,393.454 | -114,517.166 | 51,602.217 | 184,655.229 |
| Income Before Tax Ratio
| 0.01 | -0.085 | -0.147 | 0.004 | 0.097 | 0.053 | 0.102 | 0.111 | 0.001 | -0.057 | 0.021 | 0.074 |
| Income Tax Expense
| 12,765.036 | -33,306.695 | -41,375.314 | 4,374.6 | 50,697.996 | 36,521.21 | 64,037.702 | 64,297.951 | 2,116.346 | 27,945.989 | 12,509.464 | 37,634.655 |
| Net Income
| 18,018.052 | -191,040.269 | -210,822.268 | 2,783.763 | 208,249.125 | 105,468.745 | 166,204.959 | 160,045.873 | 277.108 | -86,571.177 | 39,092.753 | 146,894.62 |
| Net Income Ratio
| 0.006 | -0.073 | -0.123 | 0.002 | 0.078 | 0.039 | 0.074 | 0.079 | 0 | -0.043 | 0.016 | 0.059 |
| EPS
| 4.34 | -45.97 | -50.73 | 0.67 | 50.11 | 25.38 | 40 | 38.51 | 0.067 | -20.83 | 9.41 | 35.35 |
| EPS Diluted
| 4.34 | -45.97 | -50.73 | 0.67 | 50.11 | 25.38 | 40 | 38.51 | 0.067 | -20.83 | 9.41 | 35.35 |
| EBITDA
| 197,059.639 | -26,425.925 | -28,614.726 | 207,248.242 | 363,744.782 | 271,550.368 | 314,571.302 | 338,913.462 | 152,000.333 | 18,146.382 | 171,861.755 | 249,783.769 |
| EBITDA Ratio
| 0.064 | -0.01 | -0.017 | 0.113 | 0.136 | 0.101 | 0.139 | 0.168 | 0.095 | 0.009 | 0.068 | 0.101 |