Nusa Palapa Gemilang Tbk PT
IDX:NPGF

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Nusa Palapa Gemilang Tbk PT Logo
Nusa Palapa Gemilang Tbk PT
IDX:NPGF
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Price: 70 IDR -2.78% Market Closed
Market Cap: Rp226.8B

Income Statement

Earnings Waterfall
Nusa Palapa Gemilang Tbk PT

Income Statement
Nusa Palapa Gemilang Tbk PT

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Income Statement
Currency: IDR
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
17 896
12 906
15 509
12 902
15 270
14 574
15 410
12 950
12 385
17 024
14 332
13 730
10 285
2 970
3 047
3 150
3 602
0
0
0
Revenue
335 061
N/A
420 594
+26%
337 428
-20%
312 826
-7%
352 351
+13%
311 406
-12%
286 337
-8%
282 069
-1%
154 393
-45%
114 730
-26%
62 697
-45%
28 987
-54%
52 286
+80%
67 523
+29%
95 494
+41%
133 456
+40%
168 007
+26%
186 205
+11%
187 599
+1%
199 134
+6%
Gross Profit
Cost of Revenue
(251 432)
(324 180)
(260 397)
(252 247)
(294 384)
(256 892)
(238 632)
(245 061)
(155 279)
(151 365)
(100 117)
(45 207)
(50 293)
(34 008)
(61 770)
(106 475)
(126 321)
(139 317)
(140 128)
(147 536)
Gross Profit
83 629
N/A
96 415
+15%
77 031
-20%
60 579
-21%
57 967
-4%
54 514
-6%
47 705
-12%
37 008
-22%
(886)
N/A
(36 635)
-4 034%
(37 420)
-2%
(16 220)
+57%
1 993
N/A
33 515
+1 582%
33 724
+1%
26 981
-20%
41 686
+54%
46 888
+12%
47 471
+1%
51 598
+9%
Operating Income
Operating Expenses
(57 130)
(62 561)
(53 394)
(43 602)
(36 584)
(36 767)
(33 901)
(35 210)
(30 595)
(46 703)
(46 693)
(49 225)
(32 328)
(16 656)
(13 082)
(12 965)
(30 627)
(32 422)
(34 911)
(38 394)
Selling, General & Administrative
(53 880)
(59 167)
(50 161)
(40 335)
(36 004)
(36 183)
(33 070)
(34 534)
(29 992)
(46 055)
(46 337)
(48 749)
(31 773)
(16 029)
(12 380)
(12 206)
(29 901)
(31 765)
(34 310)
(37 835)
Depreciation & Amortization
(3 250)
(3 393)
(3 232)
(3 267)
(579)
(584)
(831)
0
(603)
(648)
(355)
(477)
(555)
(627)
(702)
(759)
(726)
(657)
(601)
(559)
Other Operating Expenses
0
0
0
0
0
0
0
(676)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
26 499
N/A
33 854
+28%
23 638
-30%
16 977
-28%
21 383
+26%
17 747
-17%
13 805
-22%
1 798
-87%
(31 481)
N/A
(83 337)
-165%
(84 112)
-1%
(65 445)
+22%
(30 334)
+54%
16 859
N/A
20 642
+22%
14 016
-32%
11 059
-21%
14 466
+31%
12 560
-13%
13 203
+5%
Pre-Tax Income
Interest Income Expense
(17 896)
(21 880)
(15 509)
(12 902)
(15 270)
(14 543)
(15 378)
(12 919)
(12 385)
(17 058)
(14 366)
(13 764)
(10 285)
(2 970)
(3 047)
(3 150)
(3 602)
(4 826)
(5 896)
(6 018)
Total Other Income
(1 752)
(1 916)
(1 333)
(1 167)
(581)
(1 669)
(2 185)
(3 513)
(3 499)
75 049
75 856
68 960
107 164
27 489
27 523
36 471
(2 435)
(1 024)
(1 181)
(1 305)
Pre-Tax Income
6 850
N/A
10 058
+47%
6 795
-32%
2 908
-57%
5 533
+90%
1 536
-72%
(3 758)
N/A
(14 633)
-289%
(47 365)
-224%
(25 347)
+46%
(22 622)
+11%
(10 249)
+55%
66 544
N/A
41 378
-38%
45 118
+9%
47 338
+5%
5 022
-89%
8 616
+72%
5 483
-36%
5 881
+7%
Net Income
Tax Provision
(1 496)
(2 202)
(1 311)
(231)
(1 244)
(371)
275
2 908
9 114
9 256
9 209
6 425
(6 409)
(5 857)
(6 708)
(7 380)
(2 037)
(2 781)
(2 138)
(2 227)
Income from Continuing Operations
5 354
7 855
5 485
2 677
4 289
1 165
(3 483)
(11 725)
(38 251)
(16 090)
(13 413)
(3 825)
60 135
35 521
38 410
39 958
2 985
5 835
3 345
3 654
Net Income (Common)
5 354
N/A
7 855
+47%
5 485
-30%
2 677
-51%
4 289
+60%
1 165
-73%
(3 483)
N/A
(11 725)
-237%
(38 251)
-226%
(16 090)
+58%
(13 413)
+17%
(3 825)
+71%
60 135
N/A
35 521
-41%
38 410
+8%
39 958
+4%
2 985
-93%
5 835
+95%
3 345
-43%
3 654
+9%
EPS (Diluted)
2.07
N/A
3.03
+46%
1.41
-53%
0.81
-43%
1.32
+63%
0.35
-73%
-1.08
N/A
-3.62
-235%
-11.81
-226%
-4.97
+58%
-4.14
+17%
-1.18
+71%
18.56
N/A
10.96
-41%
11.85
+8%
12.33
+4%
0.92
-93%
1.8
+96%
1.03
-43%
1.13
+10%
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