PT Nusantara Almazia Tbk Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	53,589	63,656	45,096	84,684	100,416
Revenue Growth (YoY)	-15.82%	41.16%	-46.75%	-15.67%	24.54%
Cost of Revenue	36,019	40,366	28,088	50,365	65,059
Gross Profit	17,570	23,290	17,008	34,319	35,357
Selling, General & Admin	25,399	26,477	21,250	27,960	27,639
Other Operating Expenses	996.74	463.75	483.49	576.52	377.68
Operating Expenses	26,396	26,941	21,733	28,536	28,017
Operating Income	-8,826	-3,651	-4,725	5,783	7,340
Interest Expense	-3,842	-4,423	-4,450	-3,599	-3,811
Interest & Investment Income	63.02	454.83	908.41	426.26	892.64
Other Non Operating Income (Expenses)	-296.67	-217.78	-	-	-
EBT Excluding Unusual Items	-12,902	-7,836	-8,267	2,611	4,422
Pretax Income	-12,902	-7,836	-8,267	2,611	4,422
Income Tax Expense	682.36	459.6	499.52	1,071	1,360
Earnings From Continuing Operations	-13,584	-8,296	-8,766	1,540	3,062
Minority Interest in Earnings	-105.26	-645.73	-370.15	-1,577	-1,744
Net Income	-13,689	-8,942	-9,137	-37.56	1,318
Net Income to Common	-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
Shares Outstanding (Diluted)	2,198	2,198	2,198	2,198	2,198
EPS (Basic)	-6.23	-4.07	-4.16	-0.02	0.60
EPS (Diluted)	-6.23	-4.07	-4.16	-0.02	0.60
EPS Growth	-	-	-	-	985.79%
Free Cash Flow	11,962	6,419	-14,153	5,967	29,327
Free Cash Flow Per Share	5.44	2.92	-6.44	2.71	13.35
Gross Margin	32.79%	36.59%	37.72%	40.53%	35.21%
Operating Margin	-16.47%	-5.73%	-10.48%	6.83%	7.31%
Profit Margin	-25.55%	-14.05%	-20.26%	-0.04%	1.31%
Free Cash Flow Margin	22.32%	10.08%	-31.38%	7.05%	29.20%
EBITDA	-8,020	-2,924	-4,163	6,012	7,585
EBITDA Margin	-14.97%	-4.59%	-9.23%	7.10%	7.55%
D&A For EBITDA	805.66	726.85	562.34	229.31	244.81
EBIT	-8,826	-3,651	-4,725	5,783	7,340
EBIT Margin	-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.