PT Teknologi Karya Digital Nusa Tbk (IDX:TRON)
185.00
+29.00 (18.59%)
At close: Feb 27, 2026
IDX:TRON 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 |
| 94,626 | 152,933 | 187,502 | 107,517 | 45,628 | 32,703 | |
Revenue Growth (YoY) | -40.96% | -18.44% | 74.39% | 135.64% | 39.52% | 386.80% |
Cost of Revenue | 83,700 | 120,678 | 141,534 | 73,505 | 30,678 | 25,162 |
Gross Profit | 10,926 | 32,256 | 45,967 | 34,012 | 14,950 | 7,540 |
Selling, General & Admin | 24,789 | 22,650 | 19,111 | 12,346 | 4,948 | 4,260 |
Other Operating Expenses | 18,242 | 1,283 | 803.78 | 1,253 | 481.92 | 36.82 |
Operating Expenses | 43,031 | 23,934 | 19,914 | 13,600 | 5,430 | 4,297 |
Operating Income | -32,105 | 8,322 | 26,053 | 20,412 | 9,521 | 3,244 |
Interest Expense | -2,977 | -3,798 | -2,130 | -601.22 | -679.9 | -1,219 |
Interest & Investment Income | 489.45 | 489.45 | 241.75 | 12.13 | 22 | 18.64 |
Earnings From Equity Investments | -1,198 | -1,198 | -569.27 | - | - | - |
Currency Exchange Gain (Loss) | -109.72 | -109.72 | 86.59 | 0.15 | - | - |
Other Non Operating Income (Expenses) | 0 | - | - | -83 | -303.53 | -117.49 |
EBT Excluding Unusual Items | -35,900 | 3,706 | 23,682 | 19,740 | 8,559 | 1,926 |
Gain (Loss) on Sale of Assets | 59.48 | 59.48 | - | 35 | - | - |
Pretax Income | -35,840 | 3,766 | 23,682 | 19,775 | 8,559 | 1,926 |
Income Tax Expense | 1,361 | 1,361 | 5,604 | 4,440 | 1,882 | 474.68 |
Earnings From Continuing Operations | -37,201 | 2,405 | 18,078 | 15,335 | 6,678 | 1,451 |
Minority Interest in Earnings | 607.54 | 46.6 | - | - | - | - |
Net Income | -36,594 | 2,451 | 18,078 | 15,335 | 6,678 | 1,451 |
Net Income to Common | -36,594 | 2,451 | 18,078 | 15,335 | 6,678 | 1,451 |
Net Income Growth | - | -86.44% | 17.89% | 129.64% | 360.10% | 912.96% |
Shares Outstanding (Basic) | 3,100 | 2,950 | 2,825 | 1,387 | 750 | 8 |
Shares Outstanding (Diluted) | 3,100 | 2,951 | 2,825 | 3,291 | 750 | 8 |
Shares Change (YoY) | 17.44% | 4.45% | -14.16% | 338.77% | 9011.30% | -86.83% |
EPS (Basic) | -11.81 | 0.83 | 6.40 | 11.05 | 8.90 | 176.32 |
EPS (Diluted) | -11.81 | 0.83 | 6.40 | 4.66 | 8.90 | 176.32 |
EPS Growth | - | -87.02% | 37.32% | -47.66% | -94.95% | 7591.11% |
Free Cash Flow | -39,263 | -9,726 | -88,575 | -7,789 | 8,507 | 1,525 |
Free Cash Flow Per Share | -12.67 | -3.30 | -31.35 | -2.37 | 11.34 | 185.24 |
Gross Margin | 11.55% | 21.09% | 24.52% | 31.63% | 32.77% | 23.06% |
Operating Margin | -33.93% | 5.44% | 13.89% | 18.98% | 20.87% | 9.92% |
Profit Margin | -38.67% | 1.60% | 9.64% | 14.26% | 14.64% | 4.44% |
Free Cash Flow Margin | -41.49% | -6.36% | -47.24% | -7.25% | 18.64% | 4.66% |
EBITDA | -37,115 | 9,467 | 26,407 | 20,653 | 9,645 | 3,268 |
EBITDA Margin | -39.22% | 6.19% | 14.08% | 19.21% | 21.14% | 9.99% |
D&A For EBITDA | -5,010 | 1,145 | 354.58 | 240.3 | 124.52 | 24.22 |
EBIT | -32,105 | 8,322 | 26,053 | 20,412 | 9,521 | 3,244 |
EBIT Margin | -33.93% | 5.44% | 13.89% | 18.98% | 20.87% | 9.92% |
Effective Tax Rate | - | 36.14% | 23.66% | 22.45% | 21.98% | 24.64% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.