IDX:NASA Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	7,840	9,783	15,465	14,922	14,258	4,235
Revenue Growth (YoY)	-46.02%	-36.74%	3.64%	4.66%	236.66%	543.28%
Cost of Revenue	1,568	1,777	2,921	2,748	2,804	1,128
Gross Profit	6,272	8,006	12,544	12,174	11,454	3,107
Selling, General & Admin	4,966	4,572	5,263	5,185	5,860	4,046
Operating Expenses	4,966	4,572	5,263	5,185	5,860	4,046
Operating Income	1,306	3,434	7,282	6,989	5,595	-939.66
Interest Expense	-183.23	-168.93	-155.38	-1,357	-6,664	-6,254
Interest & Investment Income	808.99	731.21	676.47	708.46	790.27	2,261
Pretax Income	1,932	3,996	7,803	6,340	-279.28	-4,933
Income Tax Expense	106.13	106.13	39.39	-	-	-
Earnings From Continuing Operations	1,826	3,890	7,763	6,340	-279.28	-4,933
Minority Interest in Earnings	-0.12	-0.18	-0.34	-0.49	-0.23	0.16
Net Income	1,826	3,890	7,763	6,340	-279.51	-4,933
Net Income to Common	1,826	3,890	7,763	6,340	-279.51	-4,933
Net Income Growth	-74.39%	-49.89%	22.45%	-	-	-
Shares Outstanding (Basic)	11,208	11,005	11,005	11,004	11,004	11,005
Shares Outstanding (Diluted)	11,208	11,005	11,005	11,004	11,004	11,005
Shares Change (YoY)	2.87%	-	0.01%	-	-0.01%	-
EPS (Basic)	0.16	0.35	0.71	0.58	-0.03	-0.45
EPS (Diluted)	0.16	0.35	0.71	0.58	-0.03	-0.45
EPS Growth	-75.63%	-50.38%	22.44%	-	-	-
Free Cash Flow	-3,358	-1,099	-3,460	13,234	21,621	3,534
Free Cash Flow Per Share	-0.30	-0.10	-0.31	1.20	1.97	0.32
Gross Margin	80.00%	81.84%	81.11%	81.58%	80.34%	73.36%
Operating Margin	16.66%	35.10%	47.08%	46.84%	39.24%	-22.19%
Profit Margin	23.29%	39.76%	50.20%	42.49%	-1.96%	-116.48%
Free Cash Flow Margin	-42.83%	-11.23%	-22.37%	88.69%	151.64%	83.45%
EBITDA	1,868	3,939	7,773	7,507	6,057	-467.23
EBITDA Margin	23.83%	40.27%	50.26%	50.31%	42.48%	-11.03%
D&A For EBITDA	561.97	505.48	491.21	518.45	462.61	472.43
EBIT	1,306	3,434	7,282	6,989	5,595	-939.66
EBIT Margin	16.66%	35.10%	47.08%	46.84%	39.24%	-22.19%
Effective Tax Rate	5.49%	2.66%	0.51%	-	-	-
Advertising Expenses	-	-	-	0.63	43.02	-

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