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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 492,961.471 | 494,808.339 | 857,397.346 | 841,927.946 | 706,329.477 | 649,787.219 | 709,666.596 | 770,122.447 | 501,904.145 | 646,859.963 | 486,954.413 | 406,633.896 | 383,106.269 | 433,396.892 | 402,824.717 | 457,207.836 | 422,567.381 | 551,562.504 | 688,791.573 | 535,006.148 | 655,973.961 | 789,914.504 | 881,657.471 | 770,689.396 | 495,944.999 | 536,127.411 | 638,418.897 | 597,879.535 | 498,984.17 | 523,034.206 | 556,693.97 | 580,361.643 | 508,766.02 | 376,528.643 | 368,721.279 | 387,070.469 | 498,277.786 | 343,666.928 | 464,250.21 | 465,490.822 | 468,293.045 | 605,319.412 | 719,806.636 | 571,936.879 | 618,627.921 | 600,446.4 | 733,374.847 |
| Cost of Revenue
| 399,179.323 | 424,597.167 | 776,449.865 | 686,071.336 | 646,425.995 | 549,988.3 | 589,439.859 | 738,880.975 | 556,261.279 | 634,460.018 | 458,178.77 | 397,867.555 | 363,683.791 | 408,418.689 | 310,077.209 | 376,497.244 | 344,173.439 | 444,402.757 | 544,408.719 | 416,429.82 | 524,397.487 | 616,473.479 | 709,504.236 | 652,058.307 | 421,760.848 | 458,845.288 | 518,192.807 | 463,798.71 | 390,228.115 | 412,759.023 | 438,249.059 | 442,957.191 | 368,799.853 | 299,148.925 | 307,019.242 | 335,083.823 | 414,997.061 | 299,339.553 | 435,274.049 | 429,088.988 | 437,630.305 | 596,387.545 | 664,112.897 | 513,682.005 | 549,500.124 | 525,512.027 | 646,119.907 |
| Gross Profit
| 93,782.148 | 70,211.172 | 80,947.481 | 155,856.61 | 59,903.482 | 99,798.919 | 120,226.737 | 31,241.472 | -54,357.134 | 12,399.945 | 28,775.643 | 8,766.342 | 19,422.478 | 24,978.203 | 92,747.507 | 80,710.592 | 78,393.942 | 107,159.747 | 144,382.854 | 118,576.327 | 131,576.474 | 173,441.025 | 172,153.235 | 118,631.089 | 74,184.152 | 77,282.123 | 120,226.09 | 134,080.825 | 108,756.055 | 110,275.183 | 118,444.911 | 137,404.452 | 139,966.167 | 77,379.719 | 61,702.037 | 51,986.646 | 83,280.725 | 44,327.375 | 28,976.162 | 36,401.834 | 30,662.74 | 8,931.867 | 55,693.74 | 58,254.874 | 69,127.797 | 74,934.374 | 87,254.94 |
| Gross Profit Ratio
| 0.19 | 0.142 | 0.094 | 0.185 | 0.085 | 0.154 | 0.169 | 0.041 | -0.108 | 0.019 | 0.059 | 0.022 | 0.051 | 0.058 | 0.23 | 0.177 | 0.186 | 0.194 | 0.21 | 0.222 | 0.201 | 0.22 | 0.195 | 0.154 | 0.15 | 0.144 | 0.188 | 0.224 | 0.218 | 0.211 | 0.213 | 0.237 | 0.275 | 0.206 | 0.167 | 0.134 | 0.167 | 0.129 | 0.062 | 0.078 | 0.065 | 0.015 | 0.077 | 0.102 | 0.112 | 0.125 | 0.119 |
| Reseach & Development 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 23,668.861 | 25,855.025 | 32,624.04 | 30,558.119 | 29,369.305 | 29,172.791 | 18,888.407 | 32,077.641 | 28,723.09 | 30,074.482 | 33,446.397 | 26,954.984 | 29,659.304 | 31,603.681 | 34,637.423 | 29,688.091 | 28,440.189 | 34,337.874 | 34,069.669 | 28,288.643 | 36,016.943 | 31,686 | 32,978.444 | 27,413.39 | 25,460.152 | 23,516.341 | 24,870.455 | 26,457.773 | 26,219.059 | 25,265.473 | 34,770.232 | 21,507.346 | 16,465.205 | 21,269.384 | 21,573.207 | 18,648.693 | 18,369.246 | 16,186.733 | 19,621.25 | 13,067.32 | 17,197.689 | 17,109.009 | 14,082.691 | 18,037.949 | 19,501.461 | 17,534.829 | 16,939.792 |
| Selling & Marketing Expenses
| 33,791.636 | 15,078.748 | 9,562.233 | 39,820.037 | 36,265.543 | 31,619.133 | 35,292.723 | 31,561.958 | 21,900.308 | 18,146.943 | 20,705.255 | 12,405.217 | 16,296.594 | 13,792.705 | 27,553.143 | 27,459.046 | 13,161.305 | 18,958.198 | 27,457.017 | 20,121.141 | 28,374.948 | 26,682.093 | 36,414.342 | 27,364.508 | 18,455.107 | 18,916.543 | 19,937.138 | 24,266.203 | 25,753.943 | 26,517.206 | 27,076.96 | 20,097.558 | 20,972.794 | 11,708.805 | 15,657.398 | 12,261.154 | 14,945.639 | 14,105.078 | 17,191.676 | 16,506.968 | 14,773.399 | 15,415.047 | 18,956.385 | 16,285.631 | 14,903.911 | 15,958.604 | 15,071.671 |
| SG&A
| 53,302.941 | 35,054.866 | 53,654.562 | 63,524.781 | 66,063.409 | 64,961.706 | 49,519.813 | 50,670.942 | 52,449.181 | 41,142.279 | 64,407.058 | 34,208.848 | 41,615.812 | 38,933.88 | 66,515.958 | 58,633.636 | 41,601.494 | 53,296.072 | 71,111.744 | 58,794.58 | 64,391.891 | 58,368.093 | 73,578.025 | 56,927.977 | 43,915.259 | 42,432.884 | 52,212.96 | 50,723.976 | 51,973.002 | 51,782.679 | 73,380.955 | 41,604.903 | 37,437.999 | 32,978.188 | 37,230.605 | 30,909.848 | 33,314.885 | 30,291.811 | 36,497.801 | 29,615.538 | 32,244.963 | 32,524.056 | 33,039.075 | 34,323.581 | 34,405.372 | 33,493.433 | 32,011.463 |
| Other Expenses
| -165.198 | -3,794.735 | -20,391.708 | -427.149 | -83.761 | -104.921 | -5,455.459 | -173.069 | -346.349 | -832.697 | -1,150.843 | -328.601 | -159.873 | -300.137 | 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 |
| Operating Expenses
| 53,468.139 | 38,849.6 | 74,046.27 | 63,951.93 | 66,147.169 | 65,066.626 | 54,975.272 | 50,844.011 | 52,795.53 | 41,974.976 | 65,557.901 | 34,537.449 | 41,775.685 | 39,234.017 | 71,034.679 | 71,614.108 | 29,110.514 | 80,863.365 | 67,225.823 | 59,191.61 | 69,951.122 | 54,292.505 | 80,131.642 | 68,291.467 | 50,602.43 | 47,642.047 | 48,963.657 | 49,612.653 | 52,206.08 | 48,442.996 | 76,045.214 | 40,313.517 | 38,132.251 | 24,317.992 | 14,289.567 | 70,791.566 | 47,260.849 | 56,286.711 | 66,556.227 | 57,132.128 | 26,780.823 | 33,107.766 | 35,224.406 | 78,049.184 | 35,489.033 | 38,820.063 | 26,350.168 |
| Operating Income
| 40,314.009 | 31,361.571 | 6,901.21 | 91,904.68 | -6,243.687 | 34,732.293 | 65,251.465 | -19,602.539 | -107,152.664 | -29,575.03 | -36,782.258 | -25,771.108 | -22,353.207 | -14,255.814 | 22,604.288 | 18,075.607 | 36,552.251 | 53,852.587 | 76,136.232 | 60,341.39 | 64,627.4 | 115,150.522 | 98,202.692 | 60,897.358 | 31,300.668 | 34,407.584 | 73,247.035 | 85,897.731 | 57,211.414 | 58,894.247 | 47,285.274 | 95,068.796 | 101,880.294 | 46,211.049 | 25,336.729 | 19,383.684 | 49,390.444 | 13,491.937 | -4,568.647 | 6,814.406 | -825.204 | -23,410.848 | 26,820.64 | 24,224.634 | 37,959.422 | 41,226.426 | 55,352.687 |
| Operating Income Ratio
| 0.082 | 0.063 | 0.008 | 0.109 | -0.009 | 0.053 | 0.092 | -0.025 | -0.213 | -0.046 | -0.076 | -0.063 | -0.058 | -0.033 | 0.056 | 0.04 | 0.087 | 0.098 | 0.111 | 0.113 | 0.099 | 0.146 | 0.111 | 0.079 | 0.063 | 0.064 | 0.115 | 0.144 | 0.115 | 0.113 | 0.085 | 0.164 | 0.2 | 0.123 | 0.069 | 0.05 | 0.099 | 0.039 | -0.01 | 0.015 | -0.002 | -0.039 | 0.037 | 0.042 | 0.061 | 0.069 | 0.075 |
| Total Other Income Expenses Net
| -108,390.419 | 30,043.206 | -22,215.385 | -47,064.927 | -14,492.988 | -12,738.107 | -44,566.464 | -37,188.028 | -24,684.901 | -26,828.803 | -57,794.833 | -43,510.574 | -22,383.791 | -29,345.996 | -26,060.674 | -34,310.961 | -11,382.698 | -48,783.997 | -14,429.03 | -13,574.855 | -14,594.687 | -10,631.963 | -21,334.585 | -25,636.425 | -17,355.988 | -13,666.252 | -11,859.906 | -11,492.996 | -10,176.291 | -10,148.855 | -24,381.673 | -13,336.222 | -16,026.376 | -11,393.719 | 5,558.974 | -49,961.67 | -24,884.954 | -35,371.831 | -44,623.023 | -38,207.174 | -2,585.865 | -7,110.81 | -15,333.113 | -47,751.151 | -7,924.436 | -7,620.205 | -1,002.864 |
| Income Before Tax
| -68,076.41 | 61,404.777 | -15,314.175 | 44,839.753 | -20,736.675 | 21,994.186 | 20,685.001 | -56,790.566 | -131,837.565 | -56,403.833 | -94,577.091 | -69,281.682 | -44,736.999 | -43,601.81 | -3,456.386 | -16,235.353 | 25,169.553 | 5,068.59 | 61,707.203 | 46,766.535 | 50,032.713 | 104,518.559 | 76,868.106 | 35,260.933 | 13,944.68 | 20,741.331 | 61,387.129 | 74,404.735 | 47,035.123 | 48,745.392 | 22,903.601 | 81,732.574 | 85,853.918 | 34,817.331 | 30,895.703 | -30,577.986 | 24,505.489 | -21,879.894 | -49,191.67 | -31,392.768 | -3,411.07 | -30,521.658 | 11,487.527 | -23,526.517 | 30,034.987 | 33,606.221 | 54,349.823 |
| Income Before Tax Ratio
| -0.138 | 0.124 | -0.018 | 0.053 | -0.029 | 0.034 | 0.029 | -0.074 | -0.263 | -0.087 | -0.194 | -0.17 | -0.117 | -0.101 | -0.009 | -0.036 | 0.06 | 0.009 | 0.09 | 0.087 | 0.076 | 0.132 | 0.087 | 0.046 | 0.028 | 0.039 | 0.096 | 0.124 | 0.094 | 0.093 | 0.041 | 0.141 | 0.169 | 0.092 | 0.084 | -0.079 | 0.049 | -0.064 | -0.106 | -0.067 | -0.007 | -0.05 | 0.016 | -0.041 | 0.049 | 0.056 | 0.074 |
| Income Tax Expense
| 4,911.644 | 16,142.751 | 1,348.046 | 12,869.167 | -6,208.756 | 4,756.579 | 10,151.977 | -7,718.12 | -24,567.067 | -11,173.485 | -13,247.846 | -11,889.565 | -8,370.755 | -7,867.147 | 765.035 | 1,302.589 | 5,949.149 | 2,351.045 | 1,754.879 | 14,383.189 | 12,480.906 | 26,156.912 | 21,948.886 | 9,690.769 | 4,411.231 | 5,295.42 | 19,042.001 | 18,768.23 | 14,912.152 | 12,645.037 | 14,959.921 | 25,821.89 | 17,279.141 | 7,200.599 | 8,078.617 | 6,067.317 | 5,010.025 | 4,355.12 | 15,257.515 | 6,179.171 | 508.033 | 6,001.271 | 4,146.526 | 4,671.71 | 6,246.776 | 6,787.873 | 11,006.273 |
| Net Income
| -72,988.054 | 45,262.026 | -16,662.221 | 31,970.586 | -14,527.92 | 17,237.607 | 10,533.023 | -49,072.446 | -107,270.498 | -45,230.348 | -81,329.245 | -57,392.117 | -36,366.244 | -35,734.663 | -4,221.421 | -14,932.764 | 19,220.404 | 2,717.545 | 59,952.324 | 32,383.347 | 37,551.807 | 78,361.647 | 54,919.221 | 25,570.164 | 9,533.449 | 15,445.911 | 42,345.128 | 55,636.505 | 32,122.971 | 36,100.356 | 7,943.68 | 55,910.684 | 68,574.777 | 27,616.732 | 22,817.086 | -24,510.669 | 19,495.464 | -17,524.774 | -33,934.156 | -25,213.597 | -2,903.036 | -24,520.388 | 7,381.531 | -18,866.93 | 23,769.803 | 26,808.35 | 43,323.811 |
| Net Income Ratio
| -0.148 | 0.091 | -0.019 | 0.038 | -0.021 | 0.027 | 0.015 | -0.064 | -0.214 | -0.07 | -0.167 | -0.141 | -0.095 | -0.082 | -0.01 | -0.033 | 0.045 | 0.005 | 0.087 | 0.061 | 0.057 | 0.099 | 0.062 | 0.033 | 0.019 | 0.029 | 0.066 | 0.093 | 0.064 | 0.069 | 0.014 | 0.096 | 0.135 | 0.073 | 0.062 | -0.063 | 0.039 | -0.051 | -0.073 | -0.054 | -0.006 | -0.041 | 0.01 | -0.033 | 0.038 | 0.045 | 0.059 |
| EPS
| -17.56 | 10.89 | -4.01 | 7.69 | -3.5 | 4.15 | 2.53 | -11.81 | -25.81 | -10.88 | -19.57 | -13.81 | -8.75 | -8.6 | -1.02 | -3.59 | 4.63 | 0.65 | 14.43 | 7.79 | 9.04 | 18.86 | 13.22 | 6.15 | 2.29 | 3.72 | 10.19 | 13.39 | 7.73 | 8.69 | 1.91 | 13.45 | 16.5 | 6.65 | 5.49 | -5.9 | 4.69 | -4.22 | -8.17 | -6.07 | -0.7 | -5.9 | 1.78 | -4.54 | 5.72 | 6.45 | 10.43 |
| EPS Diluted
| -17.56 | 10.89 | -4.01 | 7.69 | -3.5 | 4.15 | 2.53 | -11.81 | -25.81 | -10.88 | -19.57 | -13.81 | -8.75 | -8.6 | -1.02 | -3.59 | 4.63 | 0.65 | 14.43 | 7.79 | 9.04 | 18.86 | 13.22 | 6.15 | 2.29 | 3.72 | 10.19 | 13.39 | 7.73 | 8.69 | 1.91 | 13.45 | 16.5 | 6.65 | 5.49 | -5.9 | 4.69 | -4.22 | -8.17 | -6.07 | -0.7 | -5.9 | 1.78 | -4.54 | 5.72 | 6.45 | 10.43 |
| EBITDA
| 50,314.668 | 45,266.83 | 23,182.499 | 108,109.428 | 10,309.095 | 50,556.127 | 82,011.259 | -2,864.45 | -90,745.598 | -14,827.136 | -18,416.937 | -8,446.826 | -4,920.946 | 3,169.982 | 60,037.09 | 21,037.791 | 38,916.101 | 56,431.638 | 107,770.861 | 62,725.321 | 66,869.064 | 117,401.175 | 128,444.642 | 64,342.94 | 32,828.895 | 35,854.923 | 106,233.513 | 86,270.577 | 58,459.098 | 60,127.518 | 56,673.738 | 98,427.985 | 101,936.352 | 48,245.561 | 56,002.313 | 21,205.447 | 51,334.92 | 15,468.631 | 29,551.463 | 8,890.605 | 1,196.782 | -21,492.468 | 62,456.965 | 26,402.26 | 39,902.965 | 43,099.565 | 67,125.831 |
| EBITDA Ratio
| 0.102 | 0.091 | 0.027 | 0.128 | 0.015 | 0.078 | 0.116 | -0.004 | -0.181 | -0.023 | -0.038 | -0.021 | -0.013 | 0.007 | 0.149 | 0.046 | 0.092 | 0.102 | 0.156 | 0.117 | 0.102 | 0.149 | 0.146 | 0.083 | 0.066 | 0.067 | 0.166 | 0.144 | 0.117 | 0.115 | 0.102 | 0.17 | 0.2 | 0.128 | 0.152 | 0.055 | 0.103 | 0.045 | 0.064 | 0.019 | 0.003 | -0.036 | 0.087 | 0.046 | 0.065 | 0.072 | 0.092 |