PT Nusantara Almazia Tbk (IDX:NZIA)
Indonesia · Delayed Price · Currency is IDR 177.00
+9.00 (5.36%)
Jun 12, 2026, 4:06 PM WIB
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 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 |