PT Nusantara Almazia Tbk (NZIA.JK) - Quarterly Income Statement

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NZIA.JK
Financials

83 (IDR) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4
Revenue Numbers are in millions	11,928.75	27,777.79	13,551.08	4,784	16,311	4,153.5	19,847.65	17,995.4	21,377.145	16,458.1	28,853.3	19,492.665	35,216.029	15,797.66	29,910.1	26,797.094	29,804.675	5,809.2	18,216.106	4,363.14	7,151.58	5,745.638	6,429.339	12,381.417
Cost of Revenue Numbers are in millions	6,813.309	16,346.928	11,242.009	3,001.009	9,959.9	3,068.035	12,621.24	10,707.053	13,112.377	9,806.061	16,968.7	11,239.643	24,019.7	10,138.982	19,905.836	18,892.048	18,707.885	4,225.237	11,454.969	2,360.512	2,192.24	1,962.654	3,881.664	557.792
Gross Profit Numbers are in millions	5,115.441	11,430.862	2,309.071	1,782.991	6,351.1	1,085.465	7,226.41	7,288.347	8,264.768	6,652.039	11,884.6	8,253.021	11,196.328	5,658.678	10,004.264	7,905.046	11,096.79	1,583.963	6,761.136	2,002.628	4,959.34	3,782.983	2,547.675	11,823.625
Gross Profit Ratio Numbers are in millions	0.429	0.412	0.17	0.373	0.389	0.261	0.364	0.405	0.387	0.404	0.412	0.423	0.318	0.358	0.334	0.295	0.372	0.273	0.371	0.459	0.693	0.658	0.396	0.955
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	5,076.647	3,686.448	3,516.075	4,477.139	4,086.897	2,670.69	4,174.335	3,469.559	4,670.644	3,420.118	3,734.734	4,139.531	1,665.208	3,266.781	2,986.603	3,063.49	2,015.215	1,460.311	2,606.108	2,982.567	1,957.057	2,295.932	5,667.544
Selling & Marketing Expenses Numbers are in millions	0	3,284.865	1,881.996	735.013	2,443.858	585.883	2,734.17	2,753.596	3,119.583	2,517.491	3,834.216	2,299.855	5,406.392	3,386.756	3,739.809	3,507.111	3,625.136	814.254	1,051.993	890.903	403.404	460.098	745.794	446.168
SG&A Numbers are in millions	6,933.256	8,361.512	5,384.782	3,865.828	6,773.142	4,535.243	5,299.257	6,483.077	6,540.993	7,136.978	7,202.879	5,690.803	9,523.545	4,995.78	6,931.082	6,493.714	6,688.626	2,829.469	2,512.304	3,497.011	3,385.971	1,496.959	3,041.726	6,164.956
Other Expenses Numbers are in millions	117.24	-455.033	-417.335	-124.791	-235.299	-313.304	-311.559	-244.177	-436.883	-527.97	-440.574	-574.814	-393.698	-212.165	-558.643	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	6,816.016	7,862.24	5,802.117	3,990.619	7,008.441	4,848.547	5,610.815	6,727.254	6,977.876	7,664.948	7,643.453	6,265.617	9,917.244	5,207.945	7,489.726	7,045.289	6,963.956	2,853.94	2,577.764	3,630.12	3,190.612	1,427.534	2,839.161	5,508.391
Operating Income Numbers are in millions	-1,700.574	3,290.038	-3,493.046	-2,207.627	-657.341	-3,763.082	1,615.595	561.093	1,286.892	-1,012.909	4,241.146	1,987.405	1,279.084	450.733	2,514.538	859.757	4,132.833	-1,269.978	4,183.372	-1,999.764	1,347.248	4,943.285	-393.851	6,467.107
Operating Income Ratio Numbers are in millions	-0.143	0.118	-0.258	-0.461	-0.04	-0.906	0.081	0.031	0.06	-0.062	0.147	0.102	0.036	0.029	0.084	0.032	0.139	-0.219	0.23	-0.458	0.188	0.86	-0.061	0.522
Total Other Income Expenses Net Numbers are in millions	-1,052.516	-1,058.195	-1,092.017	-2,395.843	-219.787	-533.525	-604.839	-1,036.777	-821.523	-579.986	-1,098.114	-934.587	-744.363	-770.859	-719.952	-4,381.049	260.816	-123.737	18.996	544.196	607.301	-319.426	-788.579	338.909
Income Before Tax Numbers are in millions	-2,753.09	2,231.843	-4,585.063	-4,603.47	-877.129	-4,296.606	1,010.756	-475.684	465.368	-1,592.895	3,143.032	1,052.818	534.721	-320.126	1,794.586	-3,521.292	4,393.65	-1,393.715	4,202.368	-1,455.568	1,954.549	4,623.858	-1,182.43	6,806.015
Income Before Tax Ratio Numbers are in millions	-0.231	0.08	-0.338	-0.962	-0.054	-1.034	0.051	-0.026	0.022	-0.097	0.109	0.054	0.015	-0.02	0.06	-0.131	0.147	-0.24	0.231	-0.334	0.273	0.805	-0.184	0.55
Income Tax Expense Numbers are in millions	153.61	359.427	197.502	20.539	189.496	68.751	220.736	215.002	254.304	253.237	348.28	392.553	393.546	209.853	363.555	317.157	382.243	51.242	264.45	119.31	201.556	196.496	459.593	112.155
Net Income Numbers are in millions	-2,805.037	1,016.106	-4,457.399	-4,230.424	-1,360.823	-3,832.593	287.243	-611.993	125.53	-1,736.215	2,185.114	1,087.556	-11.045	-370.91	612.037	-4,328.262	2,446.451	-1,491.665	3,494.829	-1,686.592	1,951.337	4,946.111	-1,593.852	7,371.681
Net Income Ratio Numbers are in millions	-0.235	0.037	-0.329	-0.884	-0.083	-0.923	0.014	-0.034	0.006	-0.105	0.076	0.056	-0	-0.023	0.02	-0.162	0.082	-0.257	0.192	-0.387	0.273	0.861	-0.248	0.595
EPS Numbers are in millions	-1.28	0.46	-2.03	-1.93	-0.62	-1.74	0.13	-0.28	0.057	-0.79	0.99	0.49	-0.005	-0.17	0.28	-1.97	0.85	-0.8	1.88	-0.76	1.11	2.85	-0.92	4.25
EPS Diluted Numbers are in millions	-1.28	0.46	-2.03	-1.93	-0.62	-1.74	0.13	-0.28	0.057	-0.79	0.99	0.49	-0.005	-0.17	0.28	-1.97	0.85	-0.8	1.88	-0.76	1.11	2.85	-0.92	4.25
EBITDA Numbers are in millions	-1,413.641	3,473.699	-3,309.384	-2,036.279	-509.487	-3,625.545	1,721.197	639.643	1,335.041	-961.752	4,292.601	2,039.52	1,340.092	506.918	2,590.045	934.707	4,208.774	-1,192.731	4,262.207	-1,921.437	1,409.401	5,007.061	-329.216	6,532.041
EBITDA Ratio Numbers are in millions	-0.119	0.125	-0.244	-0.426	-0.031	-0.873	0.087	0.036	0.062	-0.058	0.149	0.105	0.038	0.032	0.087	0.035	0.141	-0.205	0.234	-0.44	0.197	0.871	-0.051	0.528

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