VKTR Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	816,675	1,061,862	1,071,130	679,178	363,556
Revenue Growth (YoY)	-27.65%	-0.87%	57.71%	86.82%	-
Cost of Revenue	640,421	854,132	882,399	568,610	393,952
Gross Profit	176,254	207,730	188,731	110,568	-30,396
Selling, General & Admin	153,451	156,426	109,443	75,731	94,557
Operating Expenses	153,451	156,426	109,443	75,731	94,557
Operating Income	22,803	51,304	79,288	34,837	-124,953
Interest Expense	-8,641	-12,121	-8,493	-9,211	-8,667
Interest & Investment Income	12,730	8,703	614	115	114
Currency Exchange Gain (Loss)	98	2,501	-332	63	81
Other Non Operating Income (Expenses)	-13,506	-8,136	2,350	29,419	-22,465
EBT Excluding Unusual Items	13,484	42,251	73,427	55,223	-155,890
Gain (Loss) on Sale of Assets	-	-	2,426	-	2,367
Pretax Income	13,484	42,251	75,853	55,223	-153,523
Income Tax Expense	-217	12,689	7,612	11,812	2,672
Earnings From Continuing Operations	13,701	29,562	68,241	43,411	-156,195
Minority Interest in Earnings	-17,238	-24,134	-18,645	-22,501	15,555
Net Income	-3,537	5,428	49,596	20,910	-140,640
Net Income to Common	-3,537	5,428	49,596	20,910	-140,640
Net Income Growth	-	-89.06%	137.19%	-	-
Shares Outstanding (Basic)	43,750	43,750	22,681	22,681	22,681
Shares Outstanding (Diluted)	43,750	43,750	22,681	22,681	22,681
Shares Change (YoY)	-	92.89%	-	-	-
EPS (Basic)	-0.08	0.12	2.19	0.92	-6.20
EPS (Diluted)	-0.08	0.12	2.19	0.92	-6.20
EPS Growth	-	-94.33%	137.19%	-	-
Free Cash Flow	-297,355	-136,172	-268,061	-17,480	16,627
Free Cash Flow Per Share	-6.80	-3.11	-11.82	-0.77	0.73
Gross Margin	21.58%	19.56%	17.62%	16.28%	-8.36%
Operating Margin	2.79%	4.83%	7.40%	5.13%	-34.37%
Profit Margin	-0.43%	0.51%	4.63%	3.08%	-38.68%
Free Cash Flow Margin	-36.41%	-12.82%	-25.03%	-2.57%	4.57%
EBITDA	64,498	101,027	122,531	76,901	-77,702
EBITDA Margin	7.90%	9.51%	11.44%	11.32%	-21.37%
D&A For EBITDA	41,695	49,723	43,243	42,064	47,251
EBIT	22,803	51,304	79,288	34,837	-124,953
EBIT Margin	2.79%	4.83%	7.40%	5.13%	-34.37%
Effective Tax Rate	-	30.03%	10.04%	21.39%	-
Advertising Expenses	-	4,316	661	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.