Nusa Palapa Gemilang Tbk PT
IDX:NPGF
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Nusa Palapa Gemilang Tbk PT
IDX:NPGF
|
ID |
|
F
|
F I P P SA
XBER:FIPP
|
FR |
|
T
|
Tongxin International Ltd
OTC:TXIC
|
CN |
Income Statement
Earnings Waterfall
Nusa Palapa Gemilang Tbk PT
Income Statement
Nusa Palapa Gemilang Tbk PT
| 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%
|
|