PT Trimitra Prawara Goldland Tbk (IDX:ATAP)
Indonesia · Delayed Price · Currency is IDR 494.00
+4.00 (0.82%)
Jun 19, 2026, 11:20 AM WIB
IDX:ATAP Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 19,718 | 21,037 | 14,195 | 23,653 | 42,519 | 55,019 | |
Revenue Growth (YoY) | 49.70% | 48.20% | -39.99% | -44.37% | -22.72% | 36.49% |
Cost of Revenue | 11,916 | 12,940 | 8,774 | 14,709 | 28,764 | 38,852 |
Gross Profit | 7,802 | 8,097 | 5,421 | 8,945 | 13,755 | 16,168 |
Selling, General & Admin | 5,488 | 5,241 | 5,001 | 6,016 | 8,296 | 6,406 |
Operating Expenses | 5,488 | 5,241 | 5,001 | 6,016 | 8,296 | 6,406 |
Operating Income | 2,314 | 2,856 | 420.57 | 2,928 | 5,459 | 9,762 |
Interest Expense | -2,068 | -2,300 | -2,281 | -1,799 | -2,125 | -1,644 |
Other Non Operating Income (Expenses) | 643.73 | 529.02 | 399.83 | -5.13 | 274.42 | -304.33 |
EBT Excluding Unusual Items | 889.86 | 1,085 | -1,460 | 1,124 | 3,608 | 7,813 |
Gain (Loss) on Sale of Assets | - | - | -0.15 | - | 47.33 | -48.05 |
Pretax Income | 889.86 | 1,085 | -1,460 | 1,124 | 3,655 | 7,765 |
Income Tax Expense | 936.35 | 957.24 | 648.84 | 961.14 | 1,503 | 2,242 |
Net Income | -46.49 | 127.5 | -2,109 | 162.82 | 2,152 | 5,524 |
Net Income to Common | -46.49 | 127.5 | -2,109 | 162.82 | 2,152 | 5,524 |
Net Income Growth | - | - | - | -92.44% | -61.03% | 62.89% |
Shares Outstanding (Basic) | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 |
Shares Outstanding (Diluted) | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 |
Shares Change (YoY) | - | - | - | - | - | 113.45% |
EPS (Basic) | -0.04 | 0.10 | -1.69 | 0.13 | 1.72 | 4.42 |
EPS (Diluted) | -0.04 | 0.10 | -1.69 | 0.13 | 1.72 | 4.42 |
EPS Growth | - | - | - | -92.43% | -61.08% | -23.69% |
Free Cash Flow | -1,013 | 1,208 | 221.57 | -3,480 | -7,214 | 8,369 |
Free Cash Flow Per Share | -0.81 | 0.97 | 0.18 | -2.78 | -5.77 | 6.70 |
Dividend Per Share | - | - | - | - | - | 0.650 |
Gross Margin | 39.56% | 38.49% | 38.19% | 37.81% | 32.35% | 29.39% |
Operating Margin | 11.73% | 13.58% | 2.96% | 12.38% | 12.84% | 17.74% |
Profit Margin | -0.24% | 0.61% | -14.86% | 0.69% | 5.06% | 10.04% |
Free Cash Flow Margin | -5.14% | 5.74% | 1.56% | -14.71% | -16.97% | 15.21% |
EBITDA | 2,809 | 3,359 | 922.4 | 3,435 | 5,872 | 10,154 |
EBITDA Margin | 14.25% | 15.96% | 6.50% | 14.52% | 13.81% | 18.45% |
D&A For EBITDA | 495.47 | 502.63 | 501.83 | 507.02 | 413.06 | 391.97 |
EBIT | 2,314 | 2,856 | 420.57 | 2,928 | 5,459 | 9,762 |
EBIT Margin | 11.73% | 13.58% | 2.96% | 12.38% | 12.84% | 17.74% |
Effective Tax Rate | 105.22% | 88.25% | - | 85.51% | 41.11% | 28.87% |
Advertising Expenses | - | 56.05 | 51.19 | 76.57 | 366.78 | 438 |