PT NFC Indonesia Tbk
IDX:NFCX.JK
1615 (IDR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,526,101.866 | 9,836,622.375 | 8,885,891.41 | 7,597,266.302 | 6,153,637.893 | 2,489,674.657 | 95,555.361 | 43,506.8 | 9,849.282 |
| Cost of Revenue
| 9,389,334.011 | 9,711,958.804 | 8,765,234.834 | 7,493,529.428 | 6,044,380.435 | 2,446,994.647 | 95,033.361 | 43,110.974 | 9,727.109 |
| Gross Profit
| 136,767.855 | 124,663.571 | 120,656.576 | 103,736.875 | 109,257.458 | 42,680.01 | 521.999 | 395.826 | 122.173 |
| Gross Profit Ratio
| 0.014 | 0.013 | 0.014 | 0.014 | 0.018 | 0.017 | 0.005 | 0.009 | 0.012 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 693.28 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 22,200 | 16,354.985 | 13,426.275 | 10,607.409 | 10,290.724 | 6,023.162 | 38.883 | 96.776 | 40.756 |
| Selling & Marketing Expenses
| 22,418.039 | 23,946.209 | 11,013.119 | 3,070.839 | 3,087.523 | 5,740.299 | 1,179.676 | 0 | 0 |
| SG&A
| 44,618.039 | 40,301.194 | 24,439.394 | 13,678.248 | 13,378.246 | 11,763.462 | 38.883 | 96.776 | 40.756 |
| Other Expenses
| -967.967 | 58,371.754 | 47,382.245 | 29,213.311 | 30,362.432 | -136.396 | -5.488 | 297.484 | -7.487 |
| Operating Expenses
| 119,115.908 | 98,672.947 | 71,821.64 | 42,891.56 | 44,433.958 | 26,803.78 | 429.79 | 394.26 | 352.693 |
| Operating Income
| 18,464.986 | 42,591.939 | 59,508.379 | 60,845.315 | 64,823.501 | 15,876.23 | 92.209 | 1.565 | -230.52 |
| Operating Income Ratio
| 0.002 | 0.004 | 0.007 | 0.008 | 0.011 | 0.006 | 0.001 | 0 | -0.023 |
| Total Other Income Expenses Net
| -489,257.253 | -11,478.907 | 289,086.793 | 5,868.677 | 9,765.325 | 12,203.659 | -4.876 | 0.091 | -7.752 |
| Income Before Tax
| -470,792.267 | 31,113.031 | 348,595.172 | 66,713.992 | 74,588.825 | 28,079.89 | 87.333 | 1.657 | -238.272 |
| Income Before Tax Ratio
| -0.049 | 0.003 | 0.039 | 0.009 | 0.012 | 0.011 | 0.001 | 0 | -0.024 |
| Income Tax Expense
| 6,965.222 | 7,788.574 | 10,012.192 | 12,403.441 | 17,351.929 | 6,048.754 | 22.512 | 2.37 | -14.586 |
| Net Income
| -277,235.95 | 23,497.994 | 338,582.981 | 54,310.551 | 57,236.896 | 15,757.53 | 64.821 | -0.713 | -223.686 |
| Net Income Ratio
| -0.029 | 0.002 | 0.038 | 0.007 | 0.009 | 0.006 | 0.001 | -0 | -0.023 |
| EPS
| -418.52 | 35.47 | 511.14 | 81.99 | 85.86 | 75.41 | 4.67 | -0.001 | -0.34 |
| EPS Diluted
| -418.52 | 35.47 | 511.14 | 81.99 | 85.86 | 75.41 | 4.67 | -0.001 | -0.34 |
| EBITDA
| -441,345.239 | 62,671.459 | 66,643.411 | 82,395.094 | 74,761.779 | 21,844.66 | 108.835 | 18.191 | -229.87 |
| EBITDA Ratio
| -0.046 | 0.006 | 0.007 | 0.011 | 0.012 | 0.009 | 0.001 | 0 | -0.023 |