PT Perintis Triniti Properti Tbk (IDX: TRIN)
Indonesia
· Delayed Price · Currency is IDR 123.00
+1.00 (0.82%)
Oct 11, 2024, 4:08 PM WIB
TRIN Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 111,784 | 82,318 | 275,599 | 2,822 | 3,731 | 248,710 | Upgrade
|
| Revenue Growth (YoY) | -67.43% | -70.13% | 9667.05% | -24.37% | -98.50% | 8.35% | Upgrade
|
| Cost of Revenue | 75,886 | 49,473 | 143,732 | 2,276 | 756.86 | 171,246 | Upgrade
|
| Gross Profit | 35,898 | 32,844 | 131,867 | 546.16 | 2,974 | 77,463 | Upgrade
|
| Selling, General & Admin | 174,669 | 166,334 | 83,403 | 58,463 | 40,986 | 63,115 | Upgrade
|
| Other Operating Expenses | 3,927 | 1,458 | 3,667 | 3,316 | 1,971 | 1,164 | Upgrade
|
| Operating Expenses | 178,596 | 167,792 | 87,070 | 61,778 | 42,956 | 64,279 | Upgrade
|
| Operating Income | -142,698 | -134,948 | 44,797 | -61,232 | -39,982 | 13,184 | Upgrade
|
| Interest Expense | -355.17 | -320.58 | -355.95 | -129.24 | -79.48 | -427.43 | Upgrade
|
| Interest & Investment Income | 972.51 | 1,089 | 1,545 | 418.4 | 2,642 | 30,030 | Upgrade
|
| Earnings From Equity Investments | -1,722 | -3,177 | -4,992 | 12,835 | 46,719 | 5,668 | Upgrade
|
| Other Non Operating Income (Expenses) | -13,702 | -7,941 | -6,375 | -1,584 | -1,361 | -5,529 | Upgrade
|
| EBT Excluding Unusual Items | -157,504 | -145,298 | 34,619 | -49,692 | 7,938 | 42,926 | Upgrade
|
| Gain (Loss) on Sale of Assets | 172.33 | 832.24 | -22.1 | -675.38 | -107.37 | - | Upgrade
|
| Asset Writedown | - | - | 298.15 | - | - | - | Upgrade
|
| Pretax Income | -157,332 | -144,465 | 34,895 | -50,368 | 7,830 | 42,926 | Upgrade
|
| Income Tax Expense | 1,985 | 1,985 | 6,851 | -44.83 | -35.08 | 5,435 | Upgrade
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| Earnings From Continuing Operations | -159,317 | -146,451 | 28,044 | -50,323 | 7,865 | 37,491 | Upgrade
|
| Minority Interest in Earnings | 60,985 | 56,206 | -27,839 | 19,480 | 9,953 | -11,011 | Upgrade
|
| Net Income | -98,332 | -90,244 | 205.74 | -30,843 | 17,818 | 26,481 | Upgrade
|
| Net Income to Common | -98,332 | -90,244 | 205.74 | -30,843 | 17,818 | 26,481 | Upgrade
|
| Net Income Growth | - | - | - | - | -32.71% | -71.73% | Upgrade
|
| Shares Outstanding (Basic) | 4,542 | 4,544 | 4,228 | 4,354 | 4,334 | 3,280 | Upgrade
|
| Shares Outstanding (Diluted) | 4,542 | 4,544 | 4,228 | 4,354 | 4,335 | 3,281 | Upgrade
|
| Shares Change (YoY) | 3.21% | 7.49% | -2.90% | 0.43% | 32.12% | -1.58% | Upgrade
|
| EPS (Basic) | -21.65 | -19.86 | 0.05 | -7.08 | 4.11 | 8.07 | Upgrade
|
| EPS (Diluted) | -21.65 | -19.86 | 0.05 | -7.08 | 4.11 | 8.07 | Upgrade
|
| EPS Growth | - | - | - | - | -49.07% | -71.28% | Upgrade
|
| Free Cash Flow | -14,118 | -210,108 | -173,666 | -173,224 | -197,242 | -241,855 | Upgrade
|
| Free Cash Flow Per Share | -3.11 | -46.24 | -41.08 | -39.79 | -45.50 | -73.71 | Upgrade
|
| Gross Margin | 32.11% | 39.90% | 47.85% | 19.36% | 79.71% | 31.15% | Upgrade
|
| Operating Margin | -127.66% | -163.94% | 16.25% | -2170.02% | -1071.67% | 5.30% | Upgrade
|
| Profit Margin | -87.97% | -109.63% | 0.07% | -1093.07% | 477.59% | 10.65% | Upgrade
|
| Free Cash Flow Margin | -12.63% | -255.24% | -63.01% | -6138.94% | -5286.76% | -97.24% | Upgrade
|
| EBITDA | -137,786 | -129,845 | 49,335 | -56,853 | -35,572 | 16,232 | Upgrade
|
| EBITDA Margin | -123.26% | -157.74% | 17.90% | - | - | 6.53% | Upgrade
|
| D&A For EBITDA | 4,912 | 5,103 | 4,538 | 4,379 | 4,410 | 3,048 | Upgrade
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| EBIT | -142,698 | -134,948 | 44,797 | -61,232 | -39,982 | 13,184 | Upgrade
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| EBIT Margin | -127.66% | -163.94% | 16.25% | - | - | 5.30% | Upgrade
|
| Effective Tax Rate | - | - | 19.63% | - | - | 12.66% | Upgrade
|
| Advertising Expenses | - | 51,421 | 33,208 | 15,770 | 4,806 | 1,060 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.