P
PT Nusantara Sawit Sejahtera Tbk
IDX:NSSS
PT Nusantara Sawit Sejahtera Tbk
IDX:NSSS
Price:
960
IDR
-1.03%
Market Closed
Market Cap:
Rp22.8T
Income Statement
Earnings Waterfall
PT Nusantara Sawit Sejahtera Tbk
PT Nusantara Sawit Sejahtera Tbk
Income Statement
PT Nusantara Sawit Sejahtera Tbk
PT Nusantara Sawit Sejahtera Tbk
Currency: IDR
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
41 671
|
83 672
|
126 858
|
166 670
|
165 935
|
0
|
0
|
|
| Revenue |
277 970
N/A
|
569 568
+105%
|
954 808
+68%
|
1 489 899
+56%
|
1 688 344
+13%
|
1 866 947
+11%
|
2 026 612
+9%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(212 533)
|
(426 749)
|
(647 171)
|
(905 089)
|
(922 266)
|
(918 087)
|
(939 407)
|
|
| Gross Profit |
65 437
N/A
|
142 819
+118%
|
307 637
+115%
|
584 810
+90%
|
766 078
+31%
|
948 860
+24%
|
1 087 205
+15%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(12 269)
|
(29 169)
|
(49 202)
|
(81 497)
|
(84 518)
|
(90 895)
|
(92 771)
|
|
| Selling, General & Administrative |
(12 864)
|
(29 438)
|
(43 662)
|
(62 987)
|
(65 999)
|
(73 187)
|
(79 727)
|
|
| Depreciation & Amortization |
(816)
|
(822)
|
(1 660)
|
(3 308)
|
(3 216)
|
(4 198)
|
(4 650)
|
|
| Other Operating Expenses |
1 411
|
1 091
|
(3 880)
|
(15 202)
|
(15 303)
|
(13 510)
|
(8 394)
|
|
| Operating Income |
53 167
N/A
|
113 650
+114%
|
258 435
+127%
|
503 314
+95%
|
681 561
+35%
|
857 965
+26%
|
994 434
+16%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(36 852)
|
(78 871)
|
(112 141)
|
(144 576)
|
(143 306)
|
(130 420)
|
(125 351)
|
|
| Non-Reccuring Items |
472
|
4 061
|
31 728
|
50 058
|
47 319
|
37 661
|
34 204
|
|
| Total Other Income |
(123)
|
(296)
|
(785)
|
(2 033)
|
(1 605)
|
(2 210)
|
(1 451)
|
|
| Pre-Tax Income |
16 664
N/A
|
38 543
+131%
|
177 237
+360%
|
406 762
+130%
|
583 968
+44%
|
762 996
+31%
|
901 836
+18%
|
|
| Net Income | ||||||||
| Tax Provision |
(10 923)
|
(16 453)
|
(41 847)
|
(102 134)
|
(122 918)
|
(166 194)
|
(178 468)
|
|
| Income from Continuing Operations |
5 741
|
22 091
|
135 390
|
304 628
|
461 050
|
596 801
|
723 368
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Net Income (Common) |
5 741
N/A
|
22 091
+285%
|
135 390
+513%
|
304 624
+125%
|
461 045
+51%
|
596 796
+29%
|
723 363
+21%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.93
+288%
|
5.69
+512%
|
12.8
+125%
|
19.37
+51%
|
25.08
+29%
|
30.4
+21%
|
|
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