PT Nanotech Indonesia Global Tbk (IDX:NANO)
30.00
-3.00 (-9.09%)
Apr 24, 2025, 3:48 PM WIB
IDX:NANO 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 | FY 2019 |
---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Revenue | 110,411 | 83,820 | 44,704 | 26,774 | 16,040 | 8,068 |
Revenue Growth (YoY) | 164.34% | 87.50% | 66.97% | 66.92% | 98.81% | - |
Cost of Revenue | 86,257 | 61,153 | 27,243 | 17,369 | 7,015 | 3,694 |
Gross Profit | 24,154 | 22,668 | 17,461 | 9,404 | 9,025 | 4,374 |
Selling, General & Admin | 22,248 | 20,822 | 14,400 | 7,263 | 4,158 | 2,787 |
Other Operating Expenses | - | - | - | - | - | 40.34 |
Operating Expenses | 22,248 | 20,822 | 14,400 | 7,263 | 4,158 | 2,827 |
Operating Income | 1,906 | 1,846 | 3,061 | 2,141 | 4,867 | 1,546 |
Interest Expense | -2,084 | -1,754 | -716.32 | -0.42 | - | - |
Interest & Investment Income | 27.87 | 40.12 | 217.58 | 56.86 | 25.41 | - |
Currency Exchange Gain (Loss) | 1,010 | 517.59 | - | - | - | - |
Other Non Operating Income (Expenses) | -39.42 | -32 | -392.61 | -4.9 | 197.37 | 26.55 |
EBT Excluding Unusual Items | 820.57 | 616.82 | 2,169 | 2,193 | 5,090 | 1,573 |
Other Unusual Items | 643.43 | 643.43 | 25.19 | - | - | - |
Pretax Income | 1,464 | 1,260 | 2,194 | 2,193 | 5,090 | 1,573 |
Income Tax Expense | 556.95 | 472.38 | 454.04 | 401.35 | -22.2 | - |
Earnings From Continuing Operations | 907.04 | 787.87 | 1,740 | 1,791 | 5,112 | 1,573 |
Minority Interest in Earnings | -410.67 | 567.02 | -65.57 | -551.02 | -2,495 | - |
Net Income | 496.37 | 1,355 | 1,675 | 1,240 | 2,617 | 1,573 |
Net Income to Common | 496.37 | 1,355 | 1,675 | 1,240 | 2,617 | 1,573 |
Net Income Growth | 426.57% | -19.10% | 35.03% | -52.61% | 66.42% | - |
Shares Outstanding (Basic) | 4,285 | 4,285 | 4,048 | 2,393 | 1,000 | 1,000 |
Shares Outstanding (Diluted) | 4,285 | 4,285 | 4,048 | 2,393 | 1,000 | 1,000 |
Shares Change (YoY) | 5.85% | 5.85% | 69.16% | 139.34% | - | - |
EPS (Basic) | 0.12 | 0.32 | 0.41 | 0.52 | 2.62 | 1.57 |
EPS (Diluted) | 0.12 | 0.32 | 0.41 | 0.52 | 2.62 | 1.57 |
EPS Growth | 397.49% | -23.57% | -20.17% | -80.20% | 66.42% | - |
Free Cash Flow | -2,665 | -6,903 | -121,112 | 465.32 | 2,261 | 401.58 |
Free Cash Flow Per Share | -0.62 | -1.61 | -29.91 | 0.19 | 2.26 | 0.40 |
Gross Margin | 21.88% | 27.04% | 39.06% | 35.13% | 56.27% | 54.21% |
Operating Margin | 1.73% | 2.20% | 6.85% | 8.00% | 30.34% | 19.16% |
Profit Margin | 0.45% | 1.62% | 3.75% | 4.63% | 16.32% | 19.49% |
Free Cash Flow Margin | -2.41% | -8.24% | -270.92% | 1.74% | 14.10% | 4.98% |
EBITDA | 5,699 | 5,200 | 5,991 | 3,634 | 5,015 | 1,586 |
EBITDA Margin | 5.16% | 6.20% | 13.40% | 13.57% | 31.26% | 19.66% |
D&A For EBITDA | 3,793 | 3,355 | 2,930 | 1,493 | 148.08 | 39.96 |
EBIT | 1,906 | 1,846 | 3,061 | 2,141 | 4,867 | 1,546 |
EBIT Margin | 1.73% | 2.20% | 6.85% | 8.00% | 30.34% | 19.16% |
Effective Tax Rate | 38.04% | 37.48% | 20.69% | 18.30% | - | - |
Updated Aug 9, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.