PT Nusantara Almazia Tbk Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	55,375	63,656	45,096	84,684	100,416	80,627
Revenue Growth (YoY)	-4.59%	41.16%	-46.75%	-15.67%	24.54%	240.35%
Cost of Revenue	35,699	40,366	28,088	50,365	65,059	53,280
Gross Profit	19,676	23,290	17,008	34,319	35,357	27,347
Selling, General & Admin	23,581	26,477	21,250	27,960	27,639	18,524
Other Operating Expenses	1,035	463.75	483.49	576.52	377.68	916.84
Operating Expenses	24,616	26,941	21,733	28,536	28,017	19,441
Operating Income	-4,941	-3,651	-4,725	5,783	7,340	7,906
Interest Expense	-4,075	-4,640	-4,450	-3,599	-3,811	-6,035
Interest & Investment Income	134.35	454.83	908.41	426.26	892.64	1,810
EBT Excluding Unusual Items	-8,881	-7,836	-8,267	2,611	4,422	3,681
Pretax Income	-8,881	-7,836	-8,267	2,611	4,422	3,681
Income Tax Expense	276.73	459.6	499.52	1,071	1,360	1,015
Earnings From Continuing Operations	-9,158	-8,296	-8,766	1,540	3,062	2,666
Minority Interest in Earnings	-500.61	-645.73	-370.15	-1,577	-1,744	-2,545
Net Income	-9,658	-8,942	-9,137	-37.56	1,318	121.35
Net Income to Common	-9,658	-8,942	-9,137	-37.56	1,318	121.35
Net Income Growth	-	-	-	-	985.79%	-96.65%
Shares Outstanding (Basic)	2,198	2,198	2,198	2,198	2,198	2,198
Shares Outstanding (Diluted)	2,198	2,198	2,198	2,198	2,198	2,198
Shares Change (YoY)	-	-	-	-	-	18.23%
EPS (Basic)	-4.40	-4.07	-4.16	-0.02	0.60	0.06
EPS (Diluted)	-4.40	-4.07	-4.16	-0.02	0.60	0.06
EPS Growth	-	-	-	-	985.79%	-97.16%
Free Cash Flow	8,890	5,984	-14,153	5,967	29,327	23,117
Free Cash Flow Per Share	4.05	2.72	-6.44	2.71	13.35	10.52
Gross Margin	35.53%	36.59%	37.72%	40.53%	35.21%	33.92%
Operating Margin	-8.92%	-5.73%	-10.48%	6.83%	7.31%	9.81%
Profit Margin	-17.44%	-14.05%	-20.26%	-0.04%	1.31%	0.15%
Free Cash Flow Margin	16.05%	9.40%	-31.38%	7.05%	29.20%	28.67%
EBITDA	-4,083	-2,924	-4,163	6,012	7,585	8,213
EBITDA Margin	-7.37%	-4.59%	-9.23%	7.10%	7.55%	10.19%
D&A For EBITDA	857.57	726.85	562.34	229.31	244.81	306.97
EBIT	-4,941	-3,651	-4,725	5,783	7,340	7,906
EBIT Margin	-8.92%	-5.73%	-10.48%	6.83%	7.31%	9.81%
Effective Tax Rate	-	-	-	41.02%	30.75%	27.58%
Advertising Expenses	-	2,670	3,250	6,165	7,949	3,308

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.