N
Nusatama Berkah Tbk PT
IDX:NTBK
Nusatama Berkah Tbk PT
IDX:NTBK
Price:
90
IDR
-2.17%
Market Cap:
Rp243B
Income Statement
Earnings Waterfall
Nusatama Berkah Tbk PT
Nusatama Berkah Tbk PT
Income Statement
Nusatama Berkah Tbk PT
Nusatama Berkah Tbk PT
Currency: IDR
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
126
|
166
|
206
|
243
|
202
|
271
|
475
|
583
|
0
|
0
|
|
| Revenue |
39 658
N/A
|
73 433
+85%
|
137 645
+87%
|
126 943
-8%
|
103 656
-18%
|
87 738
-15%
|
105 481
+20%
|
113 540
+8%
|
112 561
-1%
|
112 469
0%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(34 559)
|
(63 418)
|
(120 465)
|
(109 961)
|
(88 638)
|
(74 146)
|
(89 111)
|
(95 650)
|
(95 021)
|
(93 828)
|
|
| Gross Profit |
5 098
N/A
|
10 015
+96%
|
17 180
+72%
|
16 982
-1%
|
15 018
-12%
|
13 592
-9%
|
16 370
+20%
|
17 890
+9%
|
17 540
-2%
|
18 640
+6%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(3 259)
|
(6 724)
|
(12 117)
|
(12 881)
|
(12 467)
|
(12 257)
|
(15 117)
|
(16 534)
|
(16 366)
|
(17 159)
|
|
| Depreciation & Amortization |
(109)
|
(222)
|
(446)
|
(460)
|
(484)
|
(503)
|
(518)
|
(587)
|
(672)
|
(757)
|
|
| Other Operating Expenses |
(3 150)
|
(6 502)
|
(11 671)
|
(12 421)
|
(11 982)
|
(11 754)
|
(14 599)
|
(15 946)
|
(15 694)
|
(16 403)
|
|
| Operating Income |
1 839
N/A
|
3 291
+79%
|
5 063
+54%
|
4 100
-19%
|
2 551
-38%
|
1 335
-48%
|
1 253
-6%
|
1 357
+8%
|
1 174
-13%
|
1 481
+26%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(71)
|
(110)
|
342
|
(243)
|
(202)
|
(271)
|
(921)
|
(1 030)
|
(1 265)
|
(1 432)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| Total Other Income |
113
|
221
|
310
|
516
|
259
|
125
|
751
|
1 118
|
1 164
|
1 179
|
|
| Pre-Tax Income |
1 882
N/A
|
3 402
+81%
|
5 715
+68%
|
4 373
-23%
|
2 608
-40%
|
1 188
-54%
|
1 061
-11%
|
1 445
+36%
|
1 073
-26%
|
1 227
+14%
|
|
| Net Income | |||||||||||
| Tax Provision |
(504)
|
(908)
|
(1 489)
|
(1 155)
|
(761)
|
(425)
|
(421)
|
(672)
|
(397)
|
(406)
|
|
| Income from Continuing Operations |
1 377
|
2 494
|
4 226
|
3 218
|
1 847
|
764
|
641
|
773
|
675
|
821
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 377
N/A
|
2 494
+81%
|
4 226
+69%
|
3 218
-24%
|
1 847
-43%
|
764
-59%
|
641
-16%
|
773
+21%
|
675
-13%
|
821
+22%
|
|
| EPS (Diluted) |
0.51
N/A
|
0.92
+80%
|
1.57
+71%
|
1.19
-24%
|
0.68
-43%
|
0.28
-59%
|
0.24
-14%
|
0.29
+21%
|
0.25
-14%
|
0.3
+20%
|
|
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