PT Nusantara Almazia Tbk
IDX:NZIA.JK
80 (IDR) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 45,096.15 | 84,683.945 | 100,416.453 | 80,627.075 | 23,689.696 | 42,835.284 | 56,748.067 | 172,853.71 |
| Cost of Revenue
| 28,650.184 | 50,594.191 | 65,304.162 | 53,587.112 | 10,665.962 | 21,917.919 | 37,012.241 | 97,466.141 |
| Gross Profit
| 16,445.966 | 34,089.754 | 35,112.291 | 27,039.963 | 13,023.734 | 20,917.364 | 19,735.826 | 75,387.569 |
| Gross Profit Ratio
| 0.365 | 0.403 | 0.35 | 0.335 | 0.55 | 0.488 | 0.348 | 0.436 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14,750.8 | 15,734.655 | 12,806.254 | 9,525.619 | 5,927.549 | 15,950.614 | 14,696.553 | 24,138.568 |
| Selling & Marketing Expenses
| 6,498.923 | 12,224.886 | 14,832.811 | 8,998.494 | 2,500.2 | 2,600.59 | 2,834.296 | 6,142.673 |
| SG&A
| 20,473.469 | 27,363.927 | 27,141.211 | 18,217.141 | 8,008.082 | 18,602.447 | 17,720.147 | 30,332.269 |
| Other Expenses
| -984.952 | -1,649.604 | -1,739.321 | -1,937.202 | -1,749.307 | 0 | 0 | 0 |
| Operating Expenses
| 21,458.422 | 29,013.532 | 28,880.531 | 20,154.343 | 9,757.389 | 18,799.92 | 18,279.385 | 30,861.769 |
| Operating Income
| -5,012.456 | 5,076.222 | 6,231.76 | 6,885.62 | 3,266.345 | 1,153.733 | 1,456.441 | 44,525.8 |
| Operating Income Ratio
| -0.111 | 0.06 | 0.062 | 0.085 | 0.138 | 0.027 | 0.026 | 0.258 |
| Total Other Income Expenses Net
| -3,753.993 | -3,536.401 | -3,169.761 | -4,219.701 | -1,073.247 | -478.704 | -193.074 | -1,670.079 |
| Income Before Tax
| -8,766.449 | 1,539.822 | 3,062 | 2,665.919 | 2,193.098 | 675.03 | 1,263.367 | 42,855.72 |
| Income Before Tax Ratio
| -0.194 | 0.018 | 0.03 | 0.033 | 0.093 | 0.016 | 0.022 | 0.248 |
| Income Tax Expense
| 499.523 | 1,070.823 | 1,359.507 | 1,015.092 | 583.962 | 1,035.807 | 823.452 | 2,869.759 |
| Net Income
| -9,136.597 | -37.564 | 1,317.638 | 121.353 | 3,617.005 | 92.734 | 439.915 | 39,985.961 |
| Net Income Ratio
| -0.203 | -0 | 0.013 | 0.002 | 0.153 | 0.002 | 0.008 | 0.231 |
| EPS
| -4.16 | -0.017 | 0.6 | 0.055 | 1.95 | 0.053 | 0.25 | 23.03 |
| EPS Diluted
| -4.16 | -0.017 | 0.6 | 0.055 | 1.95 | 0.053 | 0.25 | 23.03 |
| EBITDA
| -4,450.114 | 5,305.533 | 6,476.575 | 7,192.592 | 3,535.236 | 1,392.514 | 1,651.778 | 44,686.719 |
| EBITDA Ratio
| -0.099 | 0.063 | 0.064 | 0.089 | 0.149 | 0.033 | 0.029 | 0.259 |