PT Nusantara Almazia Tbk (IDX:NZIA)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
83.00
+4.00 (5.06%)
Jun 13, 2025, 3:49 PM WIB

PT Nusantara Almazia Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2016 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2019
Revenue
67,47863,65645,09684,684100,41680,627
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Revenue Growth (YoY)
73.91%41.16%-46.75%-15.67%24.54%240.35%
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Cost of Revenue
41,71140,36628,08850,36565,05953,280
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Gross Profit
25,76723,29017,00834,31935,35727,347
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Selling, General & Admin
27,64526,47721,25027,96027,63918,524
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Other Operating Expenses
692.47463.75483.49576.52377.68916.84
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Operating Expenses
28,33726,94121,73328,53628,01719,441
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Operating Income
-2,571-3,651-4,7255,7837,3407,906
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Interest Expense
-4,398-4,640-4,450-3,599-3,811-6,035
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Interest & Investment Income
328.45454.83908.41426.26892.641,810
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EBT Excluding Unusual Items
-6,640-7,836-8,2672,6114,4223,681
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Pretax Income
-6,640-7,836-8,2672,6114,4223,681
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Income Tax Expense
473.94459.6499.521,0711,3601,015
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Earnings From Continuing Operations
-7,114-8,296-8,7661,5403,0622,666
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Minority Interest in Earnings
-741.8-645.73-370.15-1,577-1,744-2,545
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Net Income
-7,856-8,942-9,137-37.561,318121.35
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Net Income to Common
-7,856-8,942-9,137-37.561,318121.35
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Net Income Growth
----985.79%-96.65%
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Shares Outstanding (Basic)
2,1982,1982,1982,1982,1982,198
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Shares Outstanding (Diluted)
2,1982,1982,1982,1982,1982,198
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Shares Change (YoY)
-----18.23%
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EPS (Basic)
-3.57-4.07-4.16-0.020.600.06
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EPS (Diluted)
-3.57-4.07-4.16-0.020.600.06
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EPS Growth
----985.79%-97.16%
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Free Cash Flow
2,9395,984-14,1535,96729,32723,117
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Free Cash Flow Per Share
1.342.72-6.442.7113.3510.52
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Gross Margin
38.19%36.59%37.72%40.53%35.21%33.92%
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Operating Margin
-3.81%-5.73%-10.48%6.83%7.31%9.81%
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Profit Margin
-11.64%-14.05%-20.26%-0.04%1.31%0.15%
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Free Cash Flow Margin
4.35%9.40%-31.38%7.05%29.20%28.67%
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EBITDA
-1,858-2,924-4,1636,0127,5858,213
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EBITDA Margin
-2.75%-4.59%-9.23%7.10%7.55%10.19%
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D&A For EBITDA
712.56726.85562.34229.31244.81306.97
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EBIT
-2,571-3,651-4,7255,7837,3407,906
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EBIT Margin
-3.81%-5.73%-10.48%6.83%7.31%9.81%
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Effective Tax Rate
---41.02%30.75%27.58%
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Advertising Expenses
-2,6703,2506,1657,9493,308
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.