PT Nusantara Almazia Tbk (IDX:NZIA)

PT Nusantara Almazia Tbk Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	40,577	53,589	63,656	45,096	84,684	100,416
Revenue Growth (YoY)	-39.87%	-15.82%	41.16%	-46.75%	-15.67%	24.54%
Cost of Revenue	26,690	36,019	40,366	28,088	50,365	65,059
Gross Profit	13,888	17,570	23,290	17,008	34,319	35,357
Selling, General & Admin	22,657	25,399	26,477	21,250	27,960	27,639
Other Operating Expenses	714.13	996.74	463.75	483.49	576.52	377.68
Operating Expenses	23,371	26,396	26,941	21,733	28,536	28,017
Operating Income	-9,483	-8,826	-3,651	-4,725	5,783	7,340
Interest Expense	-3,688	-3,842	-4,423	-4,450	-3,599	-3,811
Interest & Investment Income	32.34	63.02	454.83	908.41	426.26	892.64
Other Non Operating Income (Expenses)	-296.67	-296.67	-217.78	-	-	-
EBT Excluding Unusual Items	-13,435	-12,902	-7,836	-8,267	2,611	4,422
Pretax Income	-13,435	-12,902	-7,836	-8,267	2,611	4,422
Income Tax Expense	508.85	682.36	459.6	499.52	1,071	1,360
Earnings From Continuing Operations	-13,944	-13,584	-8,296	-8,766	1,540	3,062
Minority Interest in Earnings	231.27	-105.26	-645.73	-370.15	-1,577	-1,744
Net Income	-13,713	-13,689	-8,942	-9,137	-37.56	1,318
Net Income to Common	-13,713	-13,689	-8,942	-9,137	-37.56	1,318
Net Income Growth	-	-	-	-	-	985.79%
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
EPS (Basic)	-6.24	-6.23	-4.07	-4.16	-0.02	0.60
EPS (Diluted)	-6.24	-6.23	-4.07	-4.16	-0.02	0.60
EPS Growth	-	-	-	-	-	985.79%
Free Cash Flow	6,492	11,962	6,419	-14,153	5,967	29,327
Free Cash Flow Per Share	2.95	5.44	2.92	-6.44	2.71	13.35
Gross Margin	34.23%	32.79%	36.59%	37.72%	40.53%	35.21%
Operating Margin	-23.37%	-16.47%	-5.73%	-10.48%	6.83%	7.31%
Profit Margin	-33.79%	-25.55%	-14.05%	-20.26%	-0.04%	1.31%
Free Cash Flow Margin	16.00%	22.32%	10.08%	-31.38%	7.05%	29.20%
EBITDA	-8,621	-8,020	-2,924	-4,163	6,012	7,585
EBITDA Margin	-21.25%	-14.97%	-4.59%	-9.23%	7.10%	7.55%
D&A For EBITDA	862.31	805.66	726.85	562.34	229.31	244.81
EBIT	-9,483	-8,826	-3,651	-4,725	5,783	7,340
EBIT Margin	-23.37%	-16.47%	-5.73%	-10.48%	6.83%	7.31%
Effective Tax Rate	-	-	-	-	41.02%	30.75%
Advertising Expenses	-	2,631	2,670	3,250	6,165	7,949

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