N
Nusantara Sejahtera Raya Tbk PT
IDX:CNMA
Nusantara Sejahtera Raya Tbk PT
IDX:CNMA
Price:
105
IDR
Market Cap:
Rp8.8T
Income Statement
Earnings Waterfall
Nusantara Sejahtera Raya Tbk PT
Nusantara Sejahtera Raya Tbk PT
Income Statement
Nusantara Sejahtera Raya Tbk PT
Nusantara Sejahtera Raya Tbk PT
Currency: IDR
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
9 095 575
N/A
|
5 230 778
-42%
|
6 534 180
+25%
|
8 187 302
+25%
|
5 693 496
-30%
|
5 711 782
+0%
|
5 337 651
-7%
|
5 633 883
+6%
|
5 728 664
+2%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(7 747 735)
|
(4 184 890)
|
(5 287 118)
|
(6 582 688)
|
(4 489 684)
|
(4 655 872)
|
(4 554 044)
|
(4 696 801)
|
(4 772 148)
|
|
| Selling, General & Administrative |
(1 966 474)
|
(1 090 641)
|
(1 363 790)
|
(1 684 159)
|
(1 140 240)
|
(1 171 227)
|
(1 227 732)
|
(1 237 512)
|
(1 244 754)
|
|
| Depreciation & Amortization |
(1 351 261)
|
(698 096)
|
(879 378)
|
(1 066 830)
|
(742 733)
|
(757 450)
|
(771 739)
|
(789 345)
|
(792 772)
|
|
| Other Operating Expenses |
(4 430 000)
|
(2 396 153)
|
(3 043 950)
|
(3 831 699)
|
(2 606 711)
|
(2 727 195)
|
(2 554 573)
|
(2 669 944)
|
(2 734 622)
|
|
| Operating Income |
1 347 840
N/A
|
1 045 888
-22%
|
1 247 062
+19%
|
1 604 614
+29%
|
1 203 812
-25%
|
1 055 910
-12%
|
783 607
-26%
|
937 082
+20%
|
956 516
+2%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(197 331)
|
(95 495)
|
(106 846)
|
(124 524)
|
(50 002)
|
(57 082)
|
(64 994)
|
(60 015)
|
(70 274)
|
|
| Pre-Tax Income |
1 150 509
N/A
|
950 393
-17%
|
1 140 216
+20%
|
1 480 090
+30%
|
1 153 810
-22%
|
998 828
-13%
|
718 613
-28%
|
877 067
+22%
|
886 242
+1%
|
|
| Net Income | ||||||||||
| Tax Provision |
(251 592)
|
(208 085)
|
(243 935)
|
(313 238)
|
(245 724)
|
(196 284)
|
(136 786)
|
(175 102)
|
(173 279)
|
|
| Income from Continuing Operations |
898 917
|
742 308
|
896 281
|
1 166 852
|
908 086
|
802 544
|
581 827
|
701 965
|
712 963
|
|
| Income to Minority Interest |
(75 078)
|
(54 546)
|
(66 957)
|
(89 903)
|
(78 459)
|
(73 594)
|
(63 864)
|
(73 646)
|
(68 873)
|
|
| Net Income (Common) |
823 839
N/A
|
687 762
-17%
|
829 324
+21%
|
1 076 949
+30%
|
829 627
-23%
|
728 950
-12%
|
517 963
-29%
|
628 319
+21%
|
644 090
+3%
|
|
| EPS (Diluted) |
9.88
N/A
|
8.25
-16%
|
9.95
+21%
|
12.92
+30%
|
9.95
-23%
|
8.75
-12%
|
6.21
-29%
|
7.56
+22%
|
7.81
+3%
|
|
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