PT Andalan Perkasa Abadi Tbk (IDX:NASA)
34.00
+1.00 (3.03%)
Jun 12, 2026, 4:12 PM WIB
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 |
| 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) | 11,005 | 11,005 | 11,005 | 11,004 | 11,004 | 11,005 |
Shares Outstanding (Diluted) | 11,005 | 11,005 | 11,005 | 11,004 | 11,004 | 11,005 |
Shares Change (YoY) | - | - | 0.01% | - | -0.01% | - |
EPS (Basic) | 0.17 | 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 | -74.93% | -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 | 1,803 | 3,939 | 7,773 | 7,507 | 6,057 | -467.23 |
EBITDA Margin | 23.00% | 40.27% | 50.26% | 50.31% | 42.48% | -11.03% |
D&A For EBITDA | 497.2 | 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 | - |