PT Teknologi Karya Digital Nusa Tbk (IDX:TRON)
Indonesia
· Delayed Price · Currency is IDR 145.00
+2.00 (1.40%)
Feb 27, 2025, 9:00 AM WIB
IDX:TRON 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Revenue | 160,268 | 187,502 | 107,517 | 45,628 | 32,703 | 6,718 | Upgrade
|
| Revenue Growth (YoY) | -15.19% | 74.39% | 135.64% | 39.52% | 386.80% | -30.22% | Upgrade
|
| Cost of Revenue | 125,506 | 141,534 | 73,505 | 30,678 | 25,162 | 3,741 | Upgrade
|
| Gross Profit | 34,763 | 45,967 | 34,012 | 14,950 | 7,540 | 2,976 | Upgrade
|
| Selling, General & Admin | 15,709 | 19,111 | 12,346 | 4,948 | 4,260 | 2,813 | Upgrade
|
| Other Operating Expenses | 3,720 | 2,719 | 1,253 | 481.92 | 36.82 | 6.88 | Upgrade
|
| Operating Expenses | 19,428 | 21,830 | 13,600 | 5,430 | 4,297 | 2,820 | Upgrade
|
| Operating Income | 15,334 | 24,138 | 20,412 | 9,521 | 3,244 | 156.79 | Upgrade
|
| Interest Expense | -3,209 | -2,056 | -601.22 | -679.9 | -1,219 | - | Upgrade
|
| Interest & Investment Income | 241.75 | 241.75 | 12.13 | 22 | 18.64 | 9.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 86.59 | 86.59 | 0.15 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1,425 | 1,272 | -83 | -303.53 | -117.49 | - | Upgrade
|
| EBT Excluding Unusual Items | 13,927 | 23,682 | 19,740 | 8,559 | 1,926 | 166.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 35 | - | - | - | Upgrade
|
| Pretax Income | 13,927 | 23,682 | 19,775 | 8,559 | 1,926 | 166.22 | Upgrade
|
| Income Tax Expense | 5,604 | 5,604 | 4,440 | 1,882 | 474.68 | 22.94 | Upgrade
|
| Net Income | 8,323 | 18,078 | 15,335 | 6,678 | 1,451 | 143.28 | Upgrade
|
| Net Income to Common | 8,323 | 18,078 | 15,335 | 6,678 | 1,451 | 143.28 | Upgrade
|
| Net Income Growth | -65.98% | 17.89% | 129.64% | 360.10% | 912.95% | 446.51% | Upgrade
|
| Shares Outstanding (Basic) | 2,514 | 2,700 | 1,387 | 750 | 8 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 2,514 | 2,700 | 3,291 | 750 | 8 | 63 | Upgrade
|
| Shares Change (YoY) | -34.72% | -17.95% | 338.77% | 9011.30% | -86.83% | - | Upgrade
|
| EPS (Basic) | 3.31 | 6.70 | 11.05 | 8.90 | 176.32 | 2.29 | Upgrade
|
| EPS (Diluted) | 3.31 | 6.70 | 4.66 | 8.90 | 176.32 | 2.29 | Upgrade
|
| EPS Growth | -47.88% | 43.68% | -47.66% | -94.95% | 7591.11% | - | Upgrade
|
| Free Cash Flow | 15,491 | -88,575 | -7,789 | 8,507 | 1,525 | 2,356 | Upgrade
|
| Free Cash Flow Per Share | 6.16 | -32.81 | -2.37 | 11.34 | 185.24 | 37.69 | Upgrade
|
| Gross Margin | 21.69% | 24.52% | 31.63% | 32.77% | 23.06% | 44.31% | Upgrade
|
| Operating Margin | 9.57% | 12.87% | 18.99% | 20.87% | 9.92% | 2.33% | Upgrade
|
| Profit Margin | 5.19% | 9.64% | 14.26% | 14.64% | 4.44% | 2.13% | Upgrade
|
| Free Cash Flow Margin | 9.67% | -47.24% | -7.24% | 18.64% | 4.66% | 35.07% | Upgrade
|
| EBITDA | 15,969 | 24,492 | 20,653 | 9,645 | 3,268 | 197.72 | Upgrade
|
| EBITDA Margin | 9.96% | 13.06% | 19.21% | 21.14% | 9.99% | 2.94% | Upgrade
|
| D&A For EBITDA | 634.03 | 354.58 | 240.3 | 124.52 | 24.22 | 40.93 | Upgrade
|
| EBIT | 15,334 | 24,138 | 20,412 | 9,521 | 3,244 | 156.79 | Upgrade
|
| EBIT Margin | 9.57% | 12.87% | 18.99% | 20.87% | 9.92% | 2.33% | Upgrade
|
| Effective Tax Rate | 40.24% | 23.66% | 22.45% | 21.98% | 24.64% | 13.80% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.