Bakrie Tower 35 floor, Rasuna EpicentrumPT VKTR TEKNOLOGI MOBILITAS Tbk
Dalam Jutaan Rupiah (In Million Rupiah)
| URAIAN | 2023 | 2022 | 2021 | 2020 | Description |
|---|---|---|---|---|---|
| Pendapatan | 1,061,862 | 1,071,130 | 679,178 | 363,556 | Revenue |
| Laba Kotor | 213,392 | 192,662 | 113,616 | (26,715) | Gross Profit |
| Laba Usaha | 51,304 | 79,288 | 34,387 | (124,953) | Operating Income |
| Laba Bersih Tahun Berjalan | 29,562 | 68,241 | 43,411 | (156,195) | Net Income for Current Year |
| Laba Bersih Tahun Berjalan Diatribusikan kepada : |
Net Income for Current Year attributable to: |
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| Pemilik Entitas Induk | 5,428 | 49,596 | 20,910 | (160,640) | Owners of the Parent |
| Kepentingan Non Pengendali | 24,134 | 18,645 | 22,501 | (15,555) | Non Controlling Interest |
| Laba bersih per saham | 0.05 | 2.19 | 0.92 | (6.2) | Basic Earning per Share |
| Jumlah Laba Komprehensif | 26,774 | 70,968 | 48,004 | (169,404) | Total Comprehensive Income |
| Jumlah Laba Komprehensif Diatribusikan kepada : |
Total Comprehensive Income attributable to: |
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| Pemilik Entitas Induk | 3,416 | 52,685 | 25,201 | (153,002) | Owners of the Parent |
| Kepentingan Non Pengendali | 23,358 | 18,283 | 22,803 | (16,402) | Non Controlling Interest |
| Modal Kerja Bersih | 824,491 | (114,206) | (37,028) | (157,639) | Net Working Capital |
| Jumlah Aset | 1,668,360 | 1,032,905 | 770,180 | 601,701 | Total Assets |
| Jumlah Liabilitas | 520,502 | 758,025 | 582,877 | 462,402 | Total Liabilities |
| Jumlah Ekuitas | 1,147,858 | 274,880 | 187,303 | 139,299 | Total Equity |
| RASIO KEUANGAN | 2023 | 2022 | 2021 | 2020 | KEY FINANCIAL RATIO |
|---|---|---|---|---|---|
| Laba bersih terhadap jumlah asset (%) | 2% | 7% | 6% | (26%) | Return on Assets (%) |
| Laba Bersih Terhadap Jumlah Ekuitas (%) | 3% | 25% | 23% | (112%) | Return on Equity (%) |
| Aset Lancar Terhadap Liabilitas Lancar (%) | 495% | 75% | 90% | 47% | Current Ratio (%) |
| Jumah Liabilitas Terhadap Jumlah Aset (%) | 31% | 73% | 76% | 77% | Total liabilities to Total Assets (%) |
| Jumlah Liabilitas Terhadap Jumlah Ekuitas (%) | 45% | 276% | 311% | 332% | Total Liabilities to Total Equity (%) |
| Laba Kotor Terhadap Pendapatan (%) | 20% | 18% | 17% | (7%) | Gross Profit Margin (%) |
| Laba Bersih Terhadap Pendapatan (%) | 3% | 6% | 6% | (43%) | Net Profit Margin (%) |
