PT Nusa Palapa Gemilang Tbk (NPGF.JK)

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NPGF.JK
Financials

39 (IDR) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2023	2022	2021	2020	2019	2018	2017
Revenue Numbers are in millions	52,286.426	154,393.059	352,351.493	335,061.178	241,398.614	226,400.333	204,277.78
Cost of Revenue Numbers are in millions	50,848.01	155,882.3	295,005.683	254,682.284	179,620.073	166,425.798	144,697.927
Gross Profit Numbers are in millions	1,438.416	-1,489.241	57,345.81	80,378.894	61,778.541	59,974.535	59,579.853
Gross Profit Ratio Numbers are in millions	0.028	-0.01	0.163	0.24	0.256	0.265	0.292
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19,684.364	14,511.713	12,340.233	18,353.329	3,210.127	1,465.77	2,851.028
Selling & Marketing Expenses Numbers are in millions	9,965.479	14,216.374	22,353.33	37,734.729	25,309.706	27,341.81	29,025.289
SG&A Numbers are in millions	31,612.139	31,100.293	34,999.493	54,919.152	28,519.833	28,807.58	31,876.318
Other Expenses Numbers are in millions	-1,874.401	-928.079	-565.143	-442.293	9,989.744	10.047	12.838
Operating Expenses Numbers are in millions	33,486.54	32,028.372	35,564.636	55,361.444	38,509.577	35,732.69	38,503.14
Operating Income Numbers are in millions	-32,048.124	-33,517.612	21,781.173	25,017.45	23,268.964	24,241.845	21,076.713
Operating Income Ratio Numbers are in millions	-0.613	-0.217	0.062	0.075	0.096	0.107	0.103
Total Other Income Expenses Net Numbers are in millions	98,592.184	-13,847.783	-16,003.497	-18,167.131	-16,698.274	-16,307.382	-15,632.259
Income Before Tax Numbers are in millions	66,544.059	-47,365.396	5,777.676	6,850.318	6,570.69	7,934.462	5,444.454
Income Before Tax Ratio Numbers are in millions	1.273	-0.307	0.016	0.02	0.027	0.035	0.027
Income Tax Expense Numbers are in millions	6,409.361	-9,114.023	1,261.234	1,496.438	1,631.825	1,978.026	363.606
Net Income Numbers are in millions	60,134.698	-38,251.373	4,516.442	5,353.881	4,938.865	5,956.437	5,080.848
Net Income Ratio Numbers are in millions	1.15	-0.248	0.013	0.016	0.02	0.026	0.025
EPS Numbers are in millions	18.56	-11.81	1.39	1.65	1.52	0.037	0.031
EPS Diluted Numbers are in millions	18.56	-11.81	1.39	1.65	1.52	0.037	0.031
EBITDA Numbers are in millions	-28,420.081	-24,533.651	30,184.952	33,085.399	23,826.197	24,749.185	21,629.994
EBITDA Ratio Numbers are in millions	-0.544	-0.159	0.086	0.099	0.099	0.109	0.106

PT Nusa Palapa Gemilang Tbk

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