PT Net Visi Media Tbk (IDX: NETV)
Indonesia
· Delayed Price · Currency is IDR 107.00
+1.00 (0.94%)
Dec 20, 2024, 4:12 PM WIB
PT Net Visi Media Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 221,937 | 235,745 | 438,679 | 490,197 | 446,490 | 519,835 | Upgrade
|
| Revenue Growth (YoY) | -33.63% | -46.26% | -10.51% | 9.79% | -14.11% | -26.60% | Upgrade
|
| Cost of Revenue | 436,952 | 463,420 | 234,495 | 291,424 | 363,022 | 393,072 | Upgrade
|
| Gross Profit | -215,015 | -227,675 | 204,184 | 198,773 | 83,468 | 126,763 | Upgrade
|
| Selling, General & Admin | 246,304 | 245,726 | 249,911 | 206,615 | 249,904 | 267,734 | Upgrade
|
| Operating Expenses | 244,442 | 260,247 | 250,245 | 256,174 | 249,904 | 267,734 | Upgrade
|
| Operating Income | -459,457 | -487,921 | -46,061 | -57,401 | -166,436 | -140,971 | Upgrade
|
| Interest Expense | -83,145 | -98,103 | -96,823 | -112,333 | -140,855 | -202,636 | Upgrade
|
| Interest & Investment Income | 117.99 | 88.55 | 128.49 | 38.11 | 209.48 | 1,184 | Upgrade
|
| Currency Exchange Gain (Loss) | -66.01 | -386.23 | -1,055 | -2,638 | -12,849 | 4,834 | Upgrade
|
| Other Non Operating Income (Expenses) | 205,059 | -51,944 | -64.94 | 3,599 | -117,598 | 863.61 | Upgrade
|
| EBT Excluding Unusual Items | -337,491 | -638,265 | -143,875 | -168,735 | -437,529 | -336,725 | Upgrade
|
| Gain (Loss) on Sale of Assets | -16,419 | - | - | - | -12.61 | -25.41 | Upgrade
|
| Pretax Income | -353,910 | -638,265 | -143,875 | -168,735 | -437,542 | -336,751 | Upgrade
|
| Income Tax Expense | 22,423 | -3,945 | 37,735 | 2,779 | 178,517 | 86,031 | Upgrade
|
| Earnings From Continuing Operations | -376,334 | -634,321 | -181,610 | -171,514 | -616,059 | -422,782 | Upgrade
|
| Minority Interest in Earnings | 2,128 | 3,903 | 792.84 | 972.98 | 3,672 | 2,253 | Upgrade
|
| Net Income | -374,206 | -630,418 | -180,818 | -170,541 | -612,387 | -420,529 | Upgrade
|
| Net Income to Common | -374,206 | -630,418 | -180,818 | -170,541 | -612,387 | -420,529 | Upgrade
|
| Shares Outstanding (Basic) | 11,727 | 11,727 | 11,222 | 8,376 | 8,376 | 8,376 | Upgrade
|
| Shares Outstanding (Diluted) | 11,727 | 11,727 | 11,222 | 8,376 | 8,376 | 8,376 | Upgrade
|
| Shares Change (YoY) | 4.50% | 4.50% | 33.98% | - | - | - | Upgrade
|
| EPS (Basic) | -31.91 | -53.76 | -16.11 | -20.36 | -73.11 | -50.21 | Upgrade
|
| EPS (Diluted) | -31.91 | -53.76 | -16.11 | -20.36 | -73.11 | -50.21 | Upgrade
|
| Free Cash Flow | -47,363 | 44,841 | -97,055 | -17,487 | -58,179 | -219,431 | Upgrade
|
| Free Cash Flow Per Share | -4.04 | 3.82 | -8.65 | -2.09 | -6.95 | -26.20 | Upgrade
|
| Gross Margin | -96.88% | -96.58% | 46.55% | 40.55% | 18.69% | 24.39% | Upgrade
|
| Operating Margin | -207.02% | -206.97% | -10.50% | -11.71% | -37.28% | -27.12% | Upgrade
|
| Profit Margin | -168.61% | -267.41% | -41.22% | -34.79% | -137.16% | -80.90% | Upgrade
|
| Free Cash Flow Margin | -21.34% | 19.02% | -22.12% | -3.57% | -13.03% | -42.21% | Upgrade
|
| EBITDA | -445,462 | -461,275 | -10,997 | -17,222 | -123,844 | -94,613 | Upgrade
|
| EBITDA Margin | -200.72% | -195.67% | -2.51% | -3.51% | -27.74% | -18.20% | Upgrade
|
| D&A For EBITDA | 13,995 | 26,647 | 35,064 | 40,179 | 42,592 | 46,358 | Upgrade
|
| EBIT | -459,457 | -487,921 | -46,061 | -57,401 | -166,436 | -140,971 | Upgrade
|
| EBIT Margin | -207.02% | -206.97% | -10.50% | -11.71% | -37.28% | -27.12% | Upgrade
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| Advertising Expenses | - | - | - | 6,748 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.