IDX:NATO Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	16,680	17,942	12,474	4,877	1,806
Revenue Growth (YoY)	-7.03%	43.84%	155.78%	170.01%	10.91%
Cost of Revenue	6,827	7,742	5,048	2,112	1,857
Gross Profit	9,853	10,199	7,425	2,765	-51.03
Selling, General & Admin	9,469	8,581	7,069	6,015	6,227
Operating Expenses	9,469	8,581	7,069	6,015	6,227
Operating Income	384.15	1,619	356.8	-3,250	-6,278
Interest Expense	-643.15	-715.62	-655.61	-480.1	-244.88
Interest & Investment Income	-	1,898	1,981	2,087	2,062
Other Non Operating Income (Expenses)	808.58	-1,121	-199.52	371.39	-403.72
EBT Excluding Unusual Items	549.58	1,680	1,482	-1,272	-4,865
Pretax Income	549.58	1,680	1,482	-1,272	-4,865
Income Tax Expense	417.26	477.52	812.48	55.57	1,109
Earnings From Continuing Operations	132.32	1,203	669.72	-1,328	-5,974
Minority Interest in Earnings	-0.01	-0.08	-0.05	-1.15	2.91
Net Income	132.31	1,203	669.67	-1,329	-5,971
Net Income to Common	132.31	1,203	669.67	-1,329	-5,971
Net Income Growth	-89.00%	79.58%	-	-	-
Shares Outstanding (Basic)	6,616	8,001	8,001	8,001	8,001
Shares Outstanding (Diluted)	6,616	8,001	8,001	8,001	8,001
Shares Change (YoY)	-17.32%	-	-	-	-
EPS (Basic)	0.02	0.15	0.08	-0.17	-0.75
EPS (Diluted)	0.02	0.15	0.08	-0.17	-0.75
EPS Growth	-86.69%	79.59%	-	-	-
Free Cash Flow	3,543	3,923	-217.85	-2,506	-5,387
Free Cash Flow Per Share	0.54	0.49	-0.03	-0.31	-0.67
Gross Margin	59.07%	56.85%	59.53%	56.69%	-2.83%
Operating Margin	2.30%	9.02%	2.86%	-66.64%	-347.61%
Profit Margin	0.79%	6.70%	5.37%	-27.25%	-330.62%
Free Cash Flow Margin	21.24%	21.86%	-1.75%	-51.39%	-298.27%
EBITDA	2,896	4,314	2,686	-1,596	-4,373
EBITDA Margin	17.36%	24.04%	21.53%	-32.73%	-242.13%
D&A For EBITDA	2,512	2,695	2,329	1,654	1,905
EBIT	384.15	1,619	356.8	-3,250	-6,278
EBIT Margin	2.30%	9.02%	2.86%	-66.64%	-
Effective Tax Rate	75.92%	28.42%	54.82%	-	-

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