PT Perintis Triniti Properti Tbk (IDX:TRIN)
Indonesia · Delayed Price · Currency is IDR 1,060.00
+20.00 (1.92%)
Feb 6, 2026, 4:08 PM WIB
IDX:TRIN 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 203,971 | 216,641 | 82,318 | 275,599 | 2,822 | 3,731 | |
Revenue Growth (YoY) | -2.07% | 163.18% | -70.13% | 9667.05% | -24.37% | -98.50% |
Cost of Revenue | 164,013 | 171,391 | 49,473 | 143,732 | 2,276 | 756.86 |
Gross Profit | 39,958 | 45,250 | 32,844 | 131,867 | 546.16 | 2,974 |
Selling, General & Admin | 159,192 | 214,538 | 166,334 | 83,403 | 58,463 | 40,986 |
Other Operating Expenses | 3,206 | 3,206 | 1,458 | 3,667 | 3,316 | 1,971 |
Operating Expenses | 162,398 | 217,744 | 167,792 | 87,070 | 61,778 | 42,956 |
Operating Income | -122,440 | -172,494 | -134,948 | 44,797 | -61,232 | -39,982 |
Interest Expense | -3,332 | -401.89 | -320.58 | -355.95 | -129.24 | -79.48 |
Interest & Investment Income | 934.42 | 934.42 | 1,089 | 1,545 | 418.4 | 2,642 |
Earnings From Equity Investments | -7,661 | -7,901 | -3,177 | -4,992 | 12,835 | 46,719 |
Other Non Operating Income (Expenses) | 34,907 | -15,658 | -7,941 | -6,375 | -1,584 | -1,361 |
EBT Excluding Unusual Items | -97,592 | -195,521 | -145,298 | 34,619 | -49,692 | 7,938 |
Gain (Loss) on Sale of Assets | 209.93 | 209.93 | 832.24 | -22.1 | -675.38 | -107.37 |
Asset Writedown | - | - | - | 298.15 | - | - |
Pretax Income | -97,382 | -195,311 | -144,465 | 34,895 | -50,368 | 7,830 |
Income Tax Expense | 9,690 | 5,307 | 1,985 | 6,851 | -44.83 | -35.08 |
Earnings From Continuing Operations | -107,073 | -200,618 | -146,451 | 28,044 | -50,323 | 7,865 |
Minority Interest in Earnings | 46,916 | 66,766 | 56,206 | -27,839 | 19,480 | 9,953 |
Net Income | -60,157 | -133,852 | -90,244 | 205.74 | -30,843 | 17,818 |
Net Income to Common | -60,157 | -133,852 | -90,244 | 205.74 | -30,843 | 17,818 |
Net Income Growth | - | - | - | - | - | -32.71% |
Shares Outstanding (Basic) | - | 4,551 | 4,544 | 4,228 | 4,354 | 4,334 |
Shares Outstanding (Diluted) | - | 4,551 | 4,544 | 4,228 | 4,354 | 4,335 |
Shares Change (YoY) | - | 0.16% | 7.49% | -2.90% | 0.43% | 32.12% |
EPS (Basic) | - | -29.41 | -19.86 | 0.05 | -7.08 | 4.11 |
EPS (Diluted) | - | -29.41 | -19.86 | 0.05 | -7.08 | 4.11 |
EPS Growth | - | - | - | - | - | -49.07% |
Free Cash Flow | -9,744 | -10,814 | -218,411 | -173,666 | -173,224 | -197,242 |
Free Cash Flow Per Share | - | -2.38 | -48.06 | -41.08 | -39.79 | -45.50 |
Gross Margin | 19.59% | 20.89% | 39.90% | 47.85% | 19.36% | 79.71% |
Operating Margin | -60.03% | -79.62% | -163.94% | 16.25% | -2170.02% | -1071.67% |
Profit Margin | -29.49% | -61.79% | -109.63% | 0.07% | -1093.07% | 477.59% |
Free Cash Flow Margin | -4.78% | -4.99% | -265.33% | -63.01% | -6138.94% | -5286.76% |
EBITDA | -117,213 | -167,829 | -129,845 | 49,335 | -56,853 | -35,572 |
EBITDA Margin | -57.46% | -77.47% | -157.74% | 17.90% | - | - |
D&A For EBITDA | 5,228 | 4,665 | 5,103 | 4,538 | 4,379 | 4,410 |
EBIT | -122,440 | -172,494 | -134,948 | 44,797 | -61,232 | -39,982 |
EBIT Margin | -60.03% | -79.62% | -163.94% | 16.25% | - | - |
Effective Tax Rate | - | - | - | 19.63% | - | - |
Advertising Expenses | - | 143,379 | 51,421 | 33,208 | 15,770 | 4,806 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.