IDX:NAYZ 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	23,864	35,026	48,005	42,236	25,038
Revenue Growth (YoY)	-31.87%	-27.04%	13.66%	68.69%	18.59%
Cost of Revenue	17,238	24,283	29,120	23,615	15,328
Gross Profit	6,625	10,743	18,885	18,621	9,710
Selling, General & Admin	11,097	10,484	17,507	15,750	7,597
Other Operating Expenses	118.59	213.2	211.07	-	-
Operating Expenses	11,216	10,697	17,718	15,750	7,597
Operating Income	-4,590	45.46	1,167	2,872	2,113
Interest Expense	-30.45	-43.97	-502.31	-145.54	-173.98
Interest & Investment Income	192.05	1.47	65.42	2.46	0.3
Other Non Operating Income (Expenses)	73.63	99.32	399.33	726.34	-473.93
EBT Excluding Unusual Items	-4,355	102.29	1,129	3,455	1,465
Gain (Loss) on Sale of Assets	-	4.91	-56.96	-	-
Asset Writedown	-22.82	-	-	-	-
Pretax Income	-4,378	107.2	1,072	3,455	1,465
Income Tax Expense	-87.28	-27.19	765.17	1,188	564.91
Earnings From Continuing Operations	-4,291	134.39	307.24	2,267	900.58
Minority Interest in Earnings	0.06	-0.02	0.31	-28.54	28.44
Net Income	-4,291	134.37	307.55	2,238	929.02
Net Income to Common	-4,291	134.37	307.55	2,238	929.02
Net Income Growth	-	-56.31%	-86.26%	140.91%	-34.34%
Shares Outstanding (Basic)	2,550	2,550	2,550	2,035	352
Shares Outstanding (Diluted)	2,550	2,550	2,550	2,035	352
Shares Change (YoY)	-	-	25.33%	477.49%	780.82%
EPS (Basic)	-1.68	0.05	0.12	1.10	2.64
EPS (Diluted)	-1.68	0.05	0.12	1.10	2.64
EPS Growth	-	-56.31%	-89.04%	-58.28%	-92.55%
Free Cash Flow	6,064	-6,522	-20,468	-21,269	-467.04
Free Cash Flow Per Share	2.38	-2.56	-8.03	-10.45	-1.33
Dividend Per Share	-	-	0.120	1.000	-
Dividend Growth	-	-	-88.00%	-	-
Gross Margin	27.76%	30.67%	39.34%	44.09%	38.78%
Operating Margin	-19.24%	0.13%	2.43%	6.80%	8.44%
Profit Margin	-17.98%	0.38%	0.64%	5.30%	3.71%
Free Cash Flow Margin	25.41%	-18.62%	-42.64%	-50.36%	-1.86%
EBITDA	-2,680	152	2,078	3,359	2,308
EBITDA Margin	-11.23%	0.43%	4.33%	7.95%	9.22%
D&A For EBITDA	1,911	106.53	910.64	487.55	195.27
EBIT	-4,590	45.46	1,167	2,872	2,113
EBIT Margin	-19.24%	0.13%	2.43%	6.80%	8.44%
Effective Tax Rate	-	-	71.35%	34.39%	38.55%
Advertising Expenses	955.42	1,233	2,199	2,127	995.53

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