Distribusi Voucher Nusantara Tbk PT
IDX:DIVA

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Distribusi Voucher Nusantara Tbk PT Logo
Distribusi Voucher Nusantara Tbk PT
IDX:DIVA
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Price: 135 IDR -17.18% Market Closed
Market Cap: 189B IDR
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Income Statement

Earnings Waterfall
Distribusi Voucher Nusantara Tbk PT

Revenue
4.2T IDR
Cost of Revenue
-4T IDR
Gross Profit
120.8B IDR
Operating Expenses
-112.2B IDR
Operating Income
8.7B IDR
Other Expenses
-1T IDR
Net Income
-1T IDR

Income Statement
Distribusi Voucher Nusantara Tbk PT

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Income Statement
Currency: IDR
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
Revenue
Revenue
1 487 298
N/A
3 098 837
+108%
3 634 951
+17%
4 212 964
+16%
3 550 041
-16%
3 564 649
+0%
3 633 430
+2%
3 307 295
-9%
3 687 862
+12%
3 769 837
+2%
4 305 175
+14%
4 818 600
+12%
4 852 117
+1%
4 953 498
+2%
4 774 137
-4%
4 836 176
+1%
4 868 380
+1%
4 782 321
-2%
4 424 152
-7%
4 110 383
-7%
3 853 437
-6%
3 897 080
+1%
4 161 299
+7%
Gross Profit
Cost of Revenue
(1 424 378)
(2 984 139)
(3 508 687)
(4 071 130)
(3 447 370)
(3 459 180)
(3 529 396)
(3 210 688)
(3 598 427)
(3 685 770)
(4 219 680)
(4 731 428)
(4 735 030)
(4 827 666)
(4 650 450)
(4 709 903)
(4 758 938)
(4 657 959)
(4 311 576)
(4 004 015)
(3 749 678)
(3 803 347)
(4 040 461)
Gross Profit
62 920
N/A
114 698
+82%
126 265
+10%
141 834
+12%
102 671
-28%
105 469
+3%
104 033
-1%
96 607
-7%
89 435
-7%
84 067
-6%
85 495
+2%
87 172
+2%
117 087
+34%
125 832
+7%
123 686
-2%
126 273
+2%
109 443
-13%
124 362
+14%
112 576
-9%
106 367
-6%
103 759
-2%
93 733
-10%
120 838
+29%
Operating Income
Operating Expenses
(39 762)
(74 147)
(80 825)
(87 655)
(59 972)
(62 571)
(61 990)
(60 778)
(66 962)
(66 050)
(75 776)
(79 403)
(82 594)
(87 547)
(86 584)
(89 752)
(97 107)
(98 756)
(98 618)
(98 134)
(94 038)
(95 471)
(112 158)
Selling, General & Administrative
(37 698)
(70 193)
(76 739)
(83 172)
(55 732)
(58 541)
(56 997)
(54 996)
(59 856)
(58 718)
(66 979)
(69 439)
(68 094)
(74 817)
(72 697)
(74 723)
(80 765)
(82 260)
(82 446)
(81 940)
(78 623)
(79 642)
(96 175)
Depreciation & Amortization
(2 064)
(3 954)
(4 086)
(4 482)
(4 240)
(5 190)
(6 153)
(6 943)
(7 106)
(8 449)
(9 914)
(11 082)
(14 501)
(12 860)
(14 017)
(15 159)
(16 342)
(16 496)
(16 172)
(16 195)
(15 415)
(15 829)
(15 983)
Other Operating Expenses
0
0
0
0
0
1 160
1 160
1 160
0
1 118
1 118
1 118
0
130
130
130
0
0
0
0
0
0
0
Operating Income
23 159
N/A
40 552
+75%
45 440
+12%
54 179
+19%
42 699
-21%
42 898
+0%
42 043
-2%
35 828
-15%
22 473
-37%
18 017
-20%
9 720
-46%
7 769
-20%
34 493
+344%
38 284
+11%
37 102
-3%
36 521
-2%
12 336
-66%
25 606
+108%
13 958
-45%
8 233
-41%
9 722
+18%
(1 737)
N/A
8 680
N/A
Pre-Tax Income
Interest Income Expense
(6 794)
5 567
19 740
59 536
65 053
50 342
38 250
3 509
43 596
224 272
719 764
1 310 081
1 261 934
1 152 215
677 325
32 674
(5 477)
(79 632)
(617 648)
(803 759)
(1 273 377)
(1 435 085)
(995 667)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
33
0
0
0
16
0
0
0
88
0
0
0
0
0
0
Total Other Income
194
(3)
(397)
(324)
965
1 523
2 070
2 940
1 892
1 915
2 612
(25 175)
(30 351)
(31 406)
(32 898)
(7 775)
6 055
462
593
739
(4 812)
(8 397)
(7 830)
Pre-Tax Income
16 559
N/A
46 115
+178%
64 783
+40%
113 391
+75%
108 717
-4%
94 763
-13%
82 363
-13%
42 277
-49%
67 994
+61%
244 204
+259%
732 095
+200%
1 292 675
+77%
1 266 092
-2%
1 159 094
-8%
681 529
-41%
61 420
-91%
13 001
-79%
(53 564)
N/A
(603 097)
-1 026%
(794 787)
-32%
(1 268 467)
-60%
(1 445 218)
-14%
(994 817)
+31%
Net Income
Tax Provision
(4 217)
(7 896)
(8 856)
(11 467)
(10 327)
(9 538)
(9 074)
(7 301)
(3 627)
(3 192)
(1 639)
(1 867)
330
(521)
(948)
(785)
(4 571)
(7 968)
(5 400)
(4 377)
(4 489)
(1 611)
(3 248)
Income from Continuing Operations
12 343
38 219
55 927
101 924
98 389
85 225
73 290
34 976
64 368
241 012
730 457
1 290 808
1 266 422
1 158 573
680 581
60 635
8 430
(61 533)
(608 496)
(799 164)
(1 272 957)
(1 446 830)
(998 064)
Income to Minority Interest
(2 493)
(3 190)
(4 536)
(6 375)
(4 751)
(5 218)
(2 788)
(975)
1 439
1 901
545
(1 761)
(6 384)
(8 702)
(10 586)
(8 411)
(4 185)
(3 966)
(659)
(959)
(4 743)
(3 628)
(5 408)
Net Income (Common)
9 850
N/A
35 030
+256%
51 390
+47%
95 550
+86%
93 639
-2%
80 007
-15%
70 502
-12%
34 001
-52%
65 806
+94%
242 912
+269%
731 002
+201%
1 289 047
+76%
1 260 038
-2%
1 149 871
-9%
669 995
-42%
52 224
-92%
4 245
-92%
(65 499)
N/A
(609 156)
-830%
(800 122)
-31%
(1 277 699)
-60%
(1 450 457)
-14%
(1 003 472)
+31%
EPS (Diluted)
25.48
N/A
49.04
+92%
71.94
+47%
133.76
+86%
65.55
-51%
112.01
+71%
49.35
-56%
24.48
-50%
47.01
+92%
173.51
+269%
522.14
+201%
920.75
+76%
890.94
-3%
821.34
-8%
478.57
-42%
37.3
-92%
3
-92%
-46.78
N/A
-435.11
-830%
-571.52
-31%
-912.65
-60%
-1 036.05
-14%
-716.77
+31%

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