PT Wahana Inti Makmur Tbk (IDX:NASI)
Indonesia · Delayed Price · Currency is IDR 110.00
-7.00 (-5.98%)
Jun 5, 2026, 4:08 PM WIB
PT Wahana Inti Makmur Tbk 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 |
| 47,905 | 59,628 | 87,941 | 79,208 | 59,036 | 45,222 | |
Revenue Growth (YoY) | -43.87% | -32.20% | 11.03% | 34.17% | 30.55% | 11.56% |
Cost of Revenue | 41,192 | 51,932 | 76,429 | 67,450 | 47,640 | 35,906 |
Gross Profit | 6,713 | 7,695 | 11,512 | 11,758 | 11,396 | 9,317 |
Selling, General & Admin | 8,767 | 8,806 | 9,470 | 8,995 | 9,227 | 7,690 |
Operating Expenses | 9,789 | 9,832 | 10,485 | 10,579 | 9,935 | 8,538 |
Operating Income | -3,076 | -2,137 | 1,027 | 1,179 | 1,461 | 778.93 |
Interest Expense | -1,159 | -1,414 | -1,419 | -438.29 | -133.64 | -26.77 |
Interest & Investment Income | 35.95 | 41.87 | 24.07 | - | - | - |
Currency Exchange Gain (Loss) | - | - | - | - | - | 25.77 |
Other Non Operating Income (Expenses) | -214.89 | -235.62 | 518.21 | 66.53 | 51.99 | -2.91 |
EBT Excluding Unusual Items | -4,415 | -3,744 | 150.13 | 807.25 | 1,380 | 775.01 |
Gain (Loss) on Sale of Assets | - | - | - | - | 20.06 | - |
Pretax Income | -4,415 | -3,744 | 150.13 | 807.25 | 1,400 | 775.01 |
Income Tax Expense | 2.29 | 2.29 | 2.94 | 445.13 | 367.43 | 242.35 |
Net Income | -4,417 | -3,747 | 147.19 | 362.12 | 1,032 | 532.67 |
Net Income to Common | -4,417 | -3,747 | 147.19 | 362.12 | 1,032 | 532.67 |
Net Income Growth | - | - | -59.35% | -64.92% | 93.77% | -49.27% |
Shares Outstanding (Basic) | 807 | 807 | 807 | 807 | 807 | 394 |
Shares Outstanding (Diluted) | 807 | 807 | 807 | 807 | 807 | 394 |
Shares Change (YoY) | - | - | - | - | 104.74% | 468.15% |
EPS (Basic) | -5.47 | -4.64 | 0.18 | 0.45 | 1.28 | 1.35 |
EPS (Diluted) | -5.47 | -4.64 | 0.18 | 0.45 | 1.28 | 1.35 |
EPS Growth | - | - | -59.35% | -64.92% | -5.36% | -91.07% |
Free Cash Flow | 1,329 | 2,297 | -9,881 | 2,961 | -10,671 | -23,206 |
Free Cash Flow Per Share | 1.65 | 2.84 | -12.24 | 3.67 | -13.22 | -58.84 |
Gross Margin | 14.01% | 12.91% | 13.09% | 14.85% | 19.30% | 20.60% |
Operating Margin | -6.42% | -3.58% | 1.17% | 1.49% | 2.48% | 1.72% |
Profit Margin | -9.22% | -6.28% | 0.17% | 0.46% | 1.75% | 1.18% |
Free Cash Flow Margin | 2.77% | 3.85% | -11.24% | 3.74% | -18.07% | -51.32% |
EBITDA | -1,730 | -779.59 | 2,417 | 2,837 | 2,646 | 1,738 |
EBITDA Margin | -3.61% | -1.31% | 2.75% | 3.58% | 4.48% | 3.84% |
D&A For EBITDA | 1,347 | 1,357 | 1,390 | 1,658 | 1,185 | 959.09 |
EBIT | -3,076 | -2,137 | 1,027 | 1,179 | 1,461 | 778.93 |
EBIT Margin | -6.42% | -3.58% | 1.17% | 1.49% | 2.48% | 1.72% |
Effective Tax Rate | - | - | 1.96% | 55.14% | 26.25% | 31.27% |
Advertising Expenses | - | 308.45 | 222.98 | 5.32 | 126.23 | 101.48 |