Nusantara Sejahtera Raya Tbk PT
IDX:CNMA
Income Statement
Earnings Waterfall
Nusantara Sejahtera Raya Tbk PT
Revenue
|
6.5T
IDR
|
Operating Expenses
|
-5.3T
IDR
|
Operating Income
|
1.2T
IDR
|
Other Expenses
|
-417.7B
IDR
|
Net Income
|
829.3B
IDR
|
Income Statement
Nusantara Sejahtera Raya Tbk PT
Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
9 095 575
N/A
|
5 230 778
-42%
|
6 534 180
+25%
|
|
Operating Income | ||||
Operating Expenses |
(7 747 735)
|
(4 184 890)
|
(5 287 118)
|
|
Selling, General & Administrative |
(1 966 474)
|
(1 090 641)
|
(1 363 790)
|
|
Depreciation & Amortization |
(1 351 261)
|
(698 096)
|
(879 378)
|
|
Other Operating Expenses |
(4 430 000)
|
(2 396 153)
|
(3 043 950)
|
|
Operating Income |
1 347 840
N/A
|
1 045 888
-22%
|
1 247 062
+19%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(197 331)
|
(95 495)
|
(106 846)
|
|
Pre-Tax Income |
1 150 509
N/A
|
950 393
-17%
|
1 140 216
+20%
|
|
Net Income | ||||
Tax Provision |
(251 592)
|
(208 085)
|
(243 935)
|
|
Income from Continuing Operations |
898 917
|
742 308
|
896 281
|
|
Income to Minority Interest |
(75 078)
|
(54 546)
|
(66 957)
|
|
Net Income (Common) |
823 839
N/A
|
687 762
-17%
|
829 324
+21%
|
|
EPS (Diluted) |
9.88
N/A
|
8.25
-16%
|
9.95
+21%
|