NSSS 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
Period Ending	Jun '24 Jun 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
Revenue	1,222,033	1,184,581	1,134,095	1,146,624	746,873	523,397
Revenue Growth (YoY)	14.12%	4.45%	-1.09%	53.52%	42.70%	-
Cost of Revenue	864,641	875,139	731,770	543,397	513,239	459,580
Gross Profit	357,392	309,442	402,324	603,227	233,634	63,817
Selling, General & Admin	72,762	103,435	79,668	65,334	59,603	51,228
Other Operating Expenses	6,469	4,504	10,391	900.05	-2,471	-1,939
Operating Expenses	79,231	107,939	90,059	66,234	57,132	49,289
Operating Income	278,160	201,503	312,265	536,993	176,502	14,528
Interest Expense	-167,642	-167,037	-184,936	-203,952	-200,129	-188,456
Interest & Investment Income	2,927	2,988	3,668	1,849	681	887
Currency Exchange Gain (Loss)	461.73	453.66	14.81	1.22	1	-
Other Non Operating Income (Expenses)	-1,704	-2,073	-7,234	-1,303	-1,196	-1,180
EBT Excluding Unusual Items	112,203	35,835	123,776	333,588	-24,141	-174,221
Gain (Loss) on Sale of Investments	19,108	14,672	-	-	-	-
Gain (Loss) on Sale of Assets	492.51	856.51	904.8	1,049	249	185
Asset Writedown	-	-	-	-	-323	-305
Pretax Income	131,804	51,364	124,681	334,637	-24,215	-174,341
Income Tax Expense	50,774	49,271	54,445	89,303	-43,648	65,770
Earnings From Continuing Operations	81,030	2,093	70,236	245,334	19,433	-240,111
Minority Interest in Earnings	-0.69	-0.28	0.28	-0.45	-	-5
Net Income	81,029	2,093	70,236	245,334	19,433	-240,116
Net Income to Common	81,029	2,093	70,236	245,334	19,433	-240,116
Net Income Growth	-	-97.02%	-71.37%	1162.46%	-	-
Shares Outstanding (Basic)	23,200	23,194	20,220	20,220	20,220	20,220
Shares Outstanding (Diluted)	23,200	23,194	20,220	20,220	20,220	20,220
Shares Change (YoY)	5.44%	14.71%	-	-	-	-
EPS (Basic)	3.49	0.09	3.47	12.13	0.96	-11.88
EPS (Diluted)	3.49	0.09	3.47	12.13	0.96	-11.88
EPS Growth	-	-97.40%	-71.37%	1162.46%	-	-
Free Cash Flow	12,984	-172,807	-82,750	244,156	18,685	-133,168
Free Cash Flow Per Share	0.56	-7.45	-4.09	12.07	0.92	-6.59
Gross Margin	29.25%	26.12%	35.48%	52.61%	31.28%	12.19%
Operating Margin	22.76%	17.01%	27.53%	46.83%	23.63%	2.78%
Profit Margin	6.63%	0.18%	6.19%	21.40%	2.60%	-45.88%
Free Cash Flow Margin	1.06%	-14.59%	-7.30%	21.29%	2.50%	-25.44%
EBITDA	461,631	330,515	434,929	652,196	283,619	106,665
EBITDA Margin	37.78%	27.90%	38.35%	56.88%	37.97%	20.38%
D&A For EBITDA	183,471	129,012	122,664	115,203	107,117	92,137
EBIT	278,160	201,503	312,265	536,993	176,502	14,528
EBIT Margin	22.76%	17.01%	27.53%	46.83%	23.63%	2.78%
Effective Tax Rate	38.52%	95.92%	43.67%	26.69%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.