PT Perintis Triniti Properti Tbk
IDX:TRIN.JK
128 (IDR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 82,317.521 | 275,599.18 | 2,821.724 | 3,730.862 | 248,709.731 | 229,545.232 | 221,299.958 | 282,213.291 |
| Cost of Revenue
| 53,298.086 | 143,032.796 | 1,779.228 | 640.156 | 170,086.685 | 169,343.845 | 159,107.7 | 177,523.972 |
| Gross Profit
| 29,019.435 | 132,566.384 | 1,042.496 | 3,090.706 | 78,623.046 | 60,201.387 | 62,192.258 | 104,689.319 |
| Gross Profit Ratio
| 0.353 | 0.481 | 0.369 | 0.828 | 0.316 | 0.262 | 0.281 | 0.371 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7,535.151 | 6,206.741 | 5,901.783 | 5,255.506 | 13,166.663 | 37,337.399 | 19,763.222 | 26,377.56 |
| Selling & Marketing Expenses
| 79,386.301 | 45,036.24 | 23,050.561 | 9,086.353 | 8,659.869 | 10,153.931 | 9,005.616 | 29,822.994 |
| SG&A
| 162,183.79 | 51,242.981 | 28,952.344 | 14,341.859 | 21,826.532 | 46,121.216 | 28,644.772 | 58,472.33 |
| Other Expenses
| -1,457.898 | 36,526.182 | 33,678.662 | 28,731.34 | 43,612.612 | 35,768.164 | 86,450.069 | -37,339.146 |
| Operating Expenses
| 163,641.688 | 87,769.163 | 62,631.006 | 43,073.199 | 65,439.144 | 35,768.164 | 86,450.069 | -37,339.146 |
| Operating Income
| -134,622.253 | 35,324.482 | -61,588.51 | 7,945.842 | 38,182.069 | 95,969.551 | 148,642.327 | 67,350.173 |
| Operating Income Ratio
| -1.635 | 0.128 | -21.827 | 2.13 | 0.154 | 0.418 | 0.672 | 0.239 |
| Total Other Income Expenses Net
| -9,843.073 | -429.12 | 11,220.86 | -115.497 | -427.427 | 90,855.119 | 123,922.957 | 32,123.401 |
| Income Before Tax
| -144,465.326 | 34,895.362 | -50,367.65 | 7,830.345 | 37,754.642 | 95,969.551 | 148,642.327 | 67,350.173 |
| Income Before Tax Ratio
| -1.755 | 0.127 | -17.85 | 2.099 | 0.152 | 0.418 | 0.672 | 0.239 |
| Income Tax Expense
| 1,985.442 | 6,851.078 | -44.826 | -35.08 | 263.575 | 2,294.958 | -134,193.482 | -60,735.944 |
| Net Income
| -90,244.453 | 28,044.284 | -50,322.824 | 7,865.425 | 37,491.067 | 93,674.593 | 134,193.482 | 60,735.944 |
| Net Income Ratio
| -1.096 | 0.102 | -17.834 | 2.108 | 0.151 | 0.408 | 0.606 | 0.215 |
| EPS
| -19.86 | 6.63 | -11.51 | 1.81 | 8.09 | 21.42 | 30.68 | 13.89 |
| EPS Diluted
| -19.86 | 6.63 | -11.51 | 1.81 | 8.09 | 21.42 | 30.68 | 13.89 |
| EBITDA
| -129,922.115 | 39,992.33 | -45,859.714 | 11,668.725 | 41,229.692 | 95,969.551 | 148,642.327 | 67,350.173 |
| EBITDA Ratio
| -1.578 | 0.145 | -16.252 | 3.128 | 0.166 | 0.418 | 0.672 | 0.239 |