PT Nusantara Almazia Tbk (NZIA.JK)
IDR 66.0
(-4.35%)
IDR 66.0
(-4.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 45.09 Billion | 84.68 Billion | 100.41 Billion | 80.62 Billion | 23.68 Billion | 42.83 Billion |
| Cost of Revenue | 28.65 Billion | 50.59 Billion | 65.3 Billion | 53.58 Billion | 10.66 Billion | 21.91 Billion |
| Gross Profit | 16.44 Billion | 34.08 Billion | 35.11 Billion | 27.03 Billion | 13.02 Billion | 20.91 Billion |
| Operating Expenses | 21.73 Billion | 29.01 Billion | 28.88 Billion | 20.15 Billion | 9.75 Billion | 18.79 Billion |
| Selling, General and Administrative Expenses | 21.24 Billion | 27.36 Billion | 27.14 Billion | 18.21 Billion | 8 Billion | 18.6 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.64 Billion | -1.73 Billion | -1.93 Billion | -1.74 Billion | - |
| Cost and Expenses | 49.82 Billion | 79.6 Billion | 94.18 Billion | 73.74 Billion | 20.42 Billion | 40.71 Billion |
| Operating Income | -4.72 Billion | 5.07 Billion | 6.23 Billion | 6.88 Billion | 3.26 Billion | 1.15 Billion |
| Interest Expense | 4.45 Billion | 5.47 Billion | 7.26 Billion | 11.98 Billion | 2.46 Billion | - |
| Income Tax Expense | 499.52 Million | 1.07 Billion | 1.35 Billion | 1.01 Billion | 583.96 Million | 1.03 Billion |
| Earnings before Tax | -8.26 Billion | 1.53 Billion | 3.06 Billion | 2.66 Billion | 2.19 Billion | 675.02 Million |
| Net Income | -9.13 Billion | -37.56 Million | 1.31 Billion | 121.35 Million | 3.61 Billion | 92.73 Million |
| Earnings Per Share Basic | -4.16 | -0.02 | 0.60 | 0.06 | 1.95 | 0.05 |
| Earnings Per Share Diluted | -4.16 | -0.02 | 0.60 | 0.06 | 1.95 | 0.05 |
| Weighted Average Shares Outstanding | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion | 1.85 Billion | 1.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion | 1.85 Billion | 1.73 Billion |
| Gross Margin | 0.36 | 0.40 | 0.35 | 0.34 | 0.55 | 0.49 |
| EBIT Margin | -0.08 | 0.06 | 0.06 | 0.09 | 0.15 | 0.03 |
| Profit Margin | -0.20 | -0.00 | 0.01 | 0.00 | 0.15 | 0.00 |
| EBITDA | -3.75 Billion | 5.36 Billion | 7.11 Billion | 9 Billion | 4.92 Billion | 1.39 Billion |
| Earnings Before Tax Margin | -0.10 | 0.06 | 0.06 | 0.09 | 0.14 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 11.92 Billion | 27.77 Billion | 13.55 Billion | 45.09 Billion | 4.78 Billion | 16.31 Billion |
| Cost of Revenue | 6.81 Billion | 16.34 Billion | 11.24 Billion | 28.65 Billion | 3 Billion | 9.95 Billion |
| Gross Profit | 5.11 Billion | 11.43 Billion | 2.3 Billion | 16.44 Billion | 1.78 Billion | 6.35 Billion |
| Operating Expenses | 6.81 Billion | 7.86 Billion | 5.8 Billion | 21.45 Billion | 3.99 Billion | 7 Billion |
| Selling, General and Administrative Expenses | 6.93 Billion | 8.36 Billion | 5.38 Billion | - | 3.86 Billion | 6.77 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 117.24 Million | -455.03 Million | -417.33 Million | -984.95 Million | -124.79 Million | -235.29 Million |
| Cost and Expenses | 13.62 Billion | 24.2 Billion | 17.04 Billion | 50.1 Billion | 6.99 Billion | 16.96 Billion |
| Operating Income | -1.7 Billion | 3.29 Billion | -3.49 Billion | -5.01 Billion | -2.2 Billion | -657.34 Million |
| Interest Expense | 1.15 Billion | 1.17 Billion | - | 4.45 Billion | 2.38 Billion | 683.9 Million |
| Income Tax Expense | 153.61 Million | 359.42 Million | 197.5 Million | 499.52 Million | 20.53 Million | 189.49 Million |
| Earnings before Tax | -2.75 Billion | 2.23 Billion | -4.58 Billion | -8.76 Billion | -4.6 Billion | -877.12 Million |
| Net Income | -2.8 Billion | 1.01 Billion | -4.45 Billion | -9.13 Billion | -4.23 Billion | -1.36 Billion |
| Earnings Per Share Basic | -1.28 | 0.46 | -2.03 | - | -1.93 | -0.62 |
| Earnings Per Share Diluted | -1.28 | 0.46 | -2.03 | - | -1.93 | -0.62 |
| Weighted Average Shares Outstanding | 2.19 Billion | 2.18 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.19 Billion | 2.18 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion |
| Gross Margin | 0.43 | 0.41 | 0.17 | 0.36 | 0.37 | 0.39 |
| EBIT Margin | -0.12 | 0.13 | -0.24 | - | -0.43 | -0.03 |
| Profit Margin | -0.24 | 0.04 | -0.33 | -0.20 | -0.88 | -0.08 |
| EBITDA | -1.41 Billion | 3.47 Billion | -3.3 Billion | - | -2.03 Billion | -509.48 Million |
| Earnings Before Tax Margin | -0.14 | 0.12 | -0.26 | -0.11 | -0.46 | -0.04 |
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