PT Nusatama Berkah Tbk (NTBK.JK)
IDR 50.0
(0.0%)
IDR 50.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 137.64 Billion | 101.87 Billion | 52.79 Billion | 43.28 Billion | 33.48 Billion | 62.25 Billion |
| Cost of Revenue | 120.58 Billion | 90.03 Billion | 46.37 Billion | 38.48 Billion | 29.15 Billion | 55.17 Billion |
| Gross Profit | 17.06 Billion | 11.84 Billion | 6.42 Billion | 4.8 Billion | 4.33 Billion | 7.08 Billion |
| Operating Expenses | 11.99 Billion | 7.78 Billion | 4.81 Billion | 3.47 Billion | 3.57 Billion | 3.26 Billion |
| Selling, General and Administrative Expenses | 10.94 Billion | 6.66 Billion | 4.56 Billion | 3.37 Billion | 3.47 Billion | 3.21 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.05 Billion | -1.11 Billion | -252.49 Million | -102.4 Million | -98.09 Million | -48.62 Million |
| Cost and Expenses | 132.58 Billion | 97.82 Billion | 51.18 Billion | 41.96 Billion | 32.72 Billion | 58.43 Billion |
| Operating Income | 5.06 Billion | 4.05 Billion | 1.61 Billion | 1.32 Billion | 765.67 Million | 3.81 Billion |
| Interest Expense | - | 553.02 Million | 1.61 Billion | 2.89 Billion | 1.92 Billion | 906.23 Million |
| Income Tax Expense | 1.48 Billion | 903.69 Million | 247.82 Million | 75.23 Million | 75.87 Million | 762.44 Million |
| Earnings before Tax | 5.71 Billion | 2.6 Billion | 500.04 Million | 222.68 Million | 167.05 Million | 2.89 Billion |
| Net Income | 4.22 Billion | 1.7 Billion | 252.22 Million | 147.44 Million | 91.18 Million | 2.13 Billion |
| Earnings Per Share Basic | 1.56 | 0.74 | 0.07 | 0.04 | 0.03 | 0.63 |
| Earnings Per Share Diluted | 1.56 | 0.74 | 0.07 | 0.04 | 0.03 | 0.63 |
| Weighted Average Shares Outstanding | 2.7 Billion | 2.29 Billion | 3.4 Billion | 3.4 Billion | 3.4 Billion | 3.4 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.7 Billion | 2.29 Billion | 3.4 Billion | 3.4 Billion | 3.4 Billion | 3.4 Billion |
| Gross Margin | 0.12 | 0.12 | 0.12 | 0.11 | 0.13 | 0.11 |
| EBIT Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.07 |
| Profit Margin | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 | 0.03 |
| EBITDA | 6.88 Billion | 5.24 Billion | 3.24 Billion | 1.85 Billion | 1.25 Billion | 4.27 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 17.85 Billion | 16.37 Billion | 21.74 Billion | 31.76 Billion | 137.64 Billion | 33.77 Billion |
| Cost of Revenue | 14.49 Billion | 13.27 Billion | 18.45 Billion | 28.32 Billion | 120.91 Billion | 28.97 Billion |
| Gross Profit | 3.35 Billion | 3.09 Billion | 3.29 Billion | 3.43 Billion | 16.73 Billion | 4.8 Billion |
| Operating Expenses | 3.05 Billion | 2.8 Billion | 3.16 Billion | 2.57 Billion | 11.28 Billion | 3.29 Billion |
| Selling, General and Administrative Expenses | 3.01 Billion | 2.5 Billion | 2.7 Billion | 2.45 Billion | - | 3.27 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -33.62 Million | 300.22 Million | -460.09 Million | -116.34 Million | -279.42 Million | -22.99 Million |
| Cost and Expenses | 17.55 Billion | 16.08 Billion | 21.62 Billion | 30.89 Billion | 132.19 Billion | 32.26 Billion |
| Operating Income | 305.94 Million | 290 Million | 127.37 Million | 861.59 Million | 5.45 Billion | 1.5 Billion |
| Interest Expense | 180.31 Million | 72.52 Million | 106.58 Million | - | - | 103.57 Million |
| Income Tax Expense | 66.95 Million | 109.73 Million | 85.5 Million | 162.35 Million | 1.48 Billion | 403.11 Million |
| Earnings before Tax | 100.51 Million | 116.3 Million | 97.18 Million | 874.48 Million | 5.71 Billion | 1.52 Billion |
| Net Income | 33.55 Million | 6.57 Million | 11.67 Million | 712.13 Million | 4.22 Billion | 1.11 Billion |
| Earnings Per Share Basic | 0.01 | 0.00 | 0.00 | 0.26 | - | 0.41 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 0.00 | 0.26 | - | 0.41 |
| Weighted Average Shares Outstanding | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion |
| Gross Margin | 0.19 | 0.19 | 0.15 | 0.11 | 0.12 | 0.14 |
| EBIT Margin | 0.05 | 0.05 | 0.03 | 0.04 | - | 0.06 |
| Profit Margin | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 | 0.03 |
| EBITDA | 850.75 Million | 862.21 Million | 636.53 Million | 1.36 Billion | - | 1.96 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.03 | 0.04 | 0.04 |
AINN
6BO
MAHSEAMLES
CPXGF
0HW0
9878