IDX:NASA Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	13,142	15,465	14,922	14,258	4,235	658.37
Revenue Growth (YoY)	-14.28%	3.64%	4.66%	236.66%	543.28%	-95.07%
Cost of Revenue	2,335	2,921	2,748	2,804	1,128	373.4
Gross Profit	10,807	12,544	12,174	11,454	3,107	284.97
Selling, General & Admin	4,970	5,263	5,185	5,860	4,046	4,627
Operating Expenses	4,970	5,263	5,185	5,860	4,046	4,627
Operating Income	5,837	7,282	6,989	5,595	-939.66	-4,342
Interest Expense	-137.58	-155.38	-1,357	-6,664	-6,254	-5,380
Interest & Investment Income	636.53	676.47	708.46	790.27	2,261	3,130
Other Non Operating Income (Expenses)	-	-	-	-	-	64.61
Pretax Income	6,336	7,803	6,340	-279.28	-4,933	-6,527
Income Tax Expense	109.11	39.39	-	-	-	-
Earnings From Continuing Operations	6,227	7,763	6,340	-279.28	-4,933	-6,527
Minority Interest in Earnings	0.27	-0.34	-0.49	-0.23	0.16	0.46
Net Income	6,227	7,763	6,340	-279.51	-4,933	-6,527
Net Income to Common	6,227	7,763	6,340	-279.51	-4,933	-6,527
Net Income Growth	-33.11%	22.45%	-	-	-	-
Shares Outstanding (Basic)	11,004	11,004	11,004	11,004	11,005	11,005
Shares Outstanding (Diluted)	11,004	11,004	11,004	11,004	11,005	11,005
Shares Change (YoY)	-	-	-	-0.01%	-	-
EPS (Basic)	0.57	0.71	0.58	-0.03	-0.45	-0.59
EPS (Diluted)	0.57	0.71	0.58	-0.03	-0.45	-0.59
EPS Growth	-33.11%	22.45%	-	-	-	-
Free Cash Flow	-1,095	-3,460	13,234	21,621	3,534	2,390
Free Cash Flow Per Share	-0.10	-0.31	1.20	1.97	0.32	0.22
Gross Margin	82.23%	81.11%	81.58%	80.34%	73.36%	43.28%
Operating Margin	44.42%	47.08%	46.84%	39.24%	-22.19%	-659.49%
Profit Margin	47.38%	50.20%	42.49%	-1.96%	-116.48%	-991.32%
Free Cash Flow Margin	-8.34%	-22.37%	88.69%	151.64%	83.45%	363.05%
EBITDA	6,446	7,773	7,507	6,057	-467.23	-2,956
EBITDA Margin	49.05%	50.26%	50.31%	42.48%	-11.03%	-
D&A For EBITDA	608.44	491.21	518.45	462.61	472.43	1,386
EBIT	5,837	7,282	6,989	5,595	-939.66	-4,342
EBIT Margin	44.42%	47.08%	46.84%	39.24%	-22.19%	-
Effective Tax Rate	1.72%	0.51%	-	-	-	-
Advertising Expenses	-	-	0.63	43.02	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.