PT Trimitra Prawara Goldland Tbk (IDX:ATAP)
29.00
+2.00 (7.41%)
Aug 1, 2025, 4:00 PM WIB
Accolade Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2020 |
13,172 | 14,195 | 23,653 | 42,519 | 55,019 | 40,309 | Upgrade | |
Revenue Growth (YoY) | -37.56% | -39.99% | -44.37% | -22.72% | 36.49% | -56.93% | Upgrade |
Cost of Revenue | 8,697 | 8,774 | 14,709 | 28,764 | 38,852 | 27,331 | Upgrade |
Gross Profit | 4,475 | 5,421 | 8,945 | 13,755 | 16,168 | 12,979 | Upgrade |
Selling, General & Admin | 5,044 | 5,001 | 6,016 | 8,296 | 6,406 | 6,275 | Upgrade |
Other Operating Expenses | - | - | - | - | - | 40.81 | Upgrade |
Operating Expenses | 5,044 | 5,001 | 6,016 | 8,296 | 6,406 | 6,316 | Upgrade |
Operating Income | -568.98 | 420.57 | 2,928 | 5,459 | 9,762 | 6,663 | Upgrade |
Interest Expense | -2,176 | -2,281 | -1,799 | -2,125 | -1,644 | -2,952 | Upgrade |
Other Non Operating Income (Expenses) | 352.9 | 399.83 | -5.13 | 274.42 | -304.33 | 214.04 | Upgrade |
EBT Excluding Unusual Items | -2,392 | -1,460 | 1,124 | 3,608 | 7,813 | 3,925 | Upgrade |
Gain (Loss) on Sale of Assets | -0.15 | -0.15 | - | 47.33 | -48.05 | - | Upgrade |
Pretax Income | -2,392 | -1,460 | 1,124 | 3,655 | 7,765 | 3,925 | Upgrade |
Income Tax Expense | 800.75 | 648.84 | 961.14 | 1,503 | 2,242 | 534.15 | Upgrade |
Net Income | -3,193 | -2,109 | 162.82 | 2,152 | 5,524 | 3,391 | Upgrade |
Net Income to Common | -3,193 | -2,109 | 162.82 | 2,152 | 5,524 | 3,391 | Upgrade |
Net Income Growth | - | - | -92.44% | -61.03% | 62.89% | -82.83% | Upgrade |
Shares Outstanding (Basic) | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 | 586 | Upgrade |
Shares Outstanding (Diluted) | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 | 586 | Upgrade |
Shares Change (YoY) | - | - | - | - | 113.45% | 87.40% | Upgrade |
EPS (Basic) | -2.55 | -1.69 | 0.13 | 1.72 | 4.42 | 5.79 | Upgrade |
EPS (Diluted) | -2.55 | -1.69 | 0.13 | 1.72 | 4.42 | 5.79 | Upgrade |
EPS Growth | - | - | -92.43% | -61.08% | -23.69% | -90.84% | Upgrade |
Free Cash Flow | 563.91 | 221.57 | -3,480 | -7,214 | 8,369 | -19,773 | Upgrade |
Free Cash Flow Per Share | 0.45 | 0.18 | -2.78 | -5.77 | 6.70 | -33.76 | Upgrade |
Dividend Per Share | - | - | - | - | 0.650 | - | Upgrade |
Gross Margin | 33.97% | 38.19% | 37.81% | 32.35% | 29.39% | 32.20% | Upgrade |
Operating Margin | -4.32% | 2.96% | 12.38% | 12.84% | 17.74% | 16.53% | Upgrade |
Profit Margin | -24.24% | -14.86% | 0.69% | 5.06% | 10.04% | 8.41% | Upgrade |
Free Cash Flow Margin | 4.28% | 1.56% | -14.71% | -16.97% | 15.21% | -49.05% | Upgrade |
EBITDA | -82.55 | 922.4 | 3,435 | 5,872 | 10,154 | 7,096 | Upgrade |
EBITDA Margin | -0.63% | 6.50% | 14.52% | 13.81% | 18.45% | 17.60% | Upgrade |
D&A For EBITDA | 486.43 | 501.83 | 507.02 | 413.06 | 391.97 | 432.78 | Upgrade |
EBIT | -568.98 | 420.57 | 2,928 | 5,459 | 9,762 | 6,663 | Upgrade |
EBIT Margin | -4.32% | 2.96% | 12.38% | 12.84% | 17.74% | 16.53% | Upgrade |
Effective Tax Rate | - | - | 85.51% | 41.11% | 28.87% | 13.61% | Upgrade |
Advertising Expenses | - | 51.19 | 76.57 | 366.78 | 438 | 195.05 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.