PT Perintis Triniti Properti Tbk (IDX:TRIN)
560.00
-15.00 (-2.61%)
May 20, 2026, 10:59 AM 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 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 |
| 53,175 | 187,990 | 216,641 | 82,318 | 275,599 | 2,822 | |
Revenue Growth (YoY) | -83.06% | -13.23% | 163.18% | -70.13% | 9667.05% | -24.37% |
Cost of Revenue | 33,141 | 136,358 | 170,087 | 49,473 | 143,732 | 2,276 |
Gross Profit | 20,034 | 51,632 | 46,554 | 32,844 | 131,867 | 546.16 |
Selling, General & Admin | 57,157 | 62,596 | 215,842 | 166,334 | 83,403 | 58,463 |
Other Operating Expenses | 3,445 | 3,255 | 3,206 | 1,458 | 3,667 | 3,316 |
Operating Expenses | 60,602 | 65,852 | 219,048 | 167,792 | 87,070 | 61,778 |
Operating Income | -40,567 | -14,220 | -172,494 | -134,948 | 44,797 | -61,232 |
Interest Expense | -8,949 | -9,666 | -13,024 | -320.58 | -355.95 | -129.24 |
Interest & Investment Income | 980.34 | 976.41 | 934.42 | 1,089 | 1,545 | 418.4 |
Earnings From Equity Investments | -12,140 | -11,691 | -7,901 | -3,177 | -4,992 | 12,835 |
Other Non Operating Income (Expenses) | 17,689 | 3,665 | -2,960 | -7,941 | -6,375 | -1,584 |
EBT Excluding Unusual Items | -42,987 | -30,936 | -195,445 | -145,298 | 34,619 | -49,692 |
Gain (Loss) on Sale of Assets | 36,909 | 36,909 | 134.23 | 832.24 | -22.1 | -675.38 |
Asset Writedown | 9,083 | 9,083 | - | - | 298.15 | - |
Pretax Income | 3,005 | 15,056 | -195,311 | -144,465 | 34,895 | -50,368 |
Income Tax Expense | 1,078 | 4,526 | 5,307 | 1,985 | 6,851 | -44.83 |
Earnings From Continuing Operations | 1,927 | 10,531 | -200,618 | -146,451 | 28,044 | -50,323 |
Minority Interest in Earnings | 11,104 | 1,658 | 66,766 | 56,206 | -27,839 | 19,480 |
Net Income | 13,031 | 12,188 | -133,852 | -90,244 | 205.74 | -30,843 |
Net Income to Common | 13,031 | 12,188 | -133,852 | -90,244 | 205.74 | -30,843 |
Shares Outstanding (Basic) | 4,558 | 4,557 | 4,551 | 4,544 | 4,228 | 4,354 |
Shares Outstanding (Diluted) | 4,566 | 4,565 | 4,551 | 4,544 | 4,228 | 4,354 |
Shares Change (YoY) | -5.36% | 0.29% | 0.16% | 7.49% | -2.90% | 0.43% |
EPS (Basic) | 2.86 | 2.67 | -29.41 | -19.86 | 0.05 | -7.08 |
EPS (Diluted) | 2.85 | 2.67 | -29.41 | -19.86 | 0.05 | -7.08 |
Free Cash Flow | -91,842 | -89,895 | -10,814 | -218,411 | -173,666 | -173,224 |
Free Cash Flow Per Share | -20.11 | -19.69 | -2.38 | -48.06 | -41.08 | -39.79 |
Gross Margin | 37.68% | 27.46% | 21.49% | 39.90% | 47.85% | 19.36% |
Operating Margin | -76.29% | -7.56% | -79.62% | -163.94% | 16.25% | -2170.02% |
Profit Margin | 24.50% | 6.48% | -61.79% | -109.63% | 0.07% | -1093.07% |
Free Cash Flow Margin | -172.72% | -47.82% | -4.99% | -265.33% | -63.01% | -6138.94% |
EBITDA | -35,749 | -9,085 | -167,829 | -129,845 | 49,335 | -56,853 |
EBITDA Margin | -67.23% | -4.83% | -77.47% | -157.74% | 17.90% | - |
D&A For EBITDA | 4,819 | 5,135 | 4,665 | 5,103 | 4,538 | 4,379 |
EBIT | -40,567 | -14,220 | -172,494 | -134,948 | 44,797 | -61,232 |
EBIT Margin | -76.29% | -7.56% | -79.62% | -163.94% | 16.25% | - |
Effective Tax Rate | 35.88% | 30.06% | - | - | 19.63% | - |
Advertising Expenses | - | 10,398 | 143,379 | 51,421 | 33,208 | 15,770 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.