PT Perintis Triniti Properti Tbk
IDX:TRIN.JK
129 (IDR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 96,494.557 | 54,821.411 | 42,961.45 | 13,994.118 | 6.889 | 11,475.261 | 56,841.253 | 145,675.375 | 129,225.275 | 132.229 | 566.301 | 453.453 | 505.997 | 1,114.165 | 748.109 | 841.045 | -33,549.708 | 24,825.881 | 11,613.644 | 225,025.16 | -108,106.102 | 54,171.767 | 77,618.906 | 71,656.197 | 71,656.197 | 43,116.419 | 43,116.419 |
| Cost of Revenue
| 70,482.783 | 43,739.463 | 34,240.171 | -1,876.217 | 162.962 | 9,488.613 | 40,985.552 | 86,206.582 | 56,713.966 | 18.706 | 93.542 | 730.024 | 145.924 | 508.295 | 394.985 | 574.217 | 23,297.528 | 16,500.078 | 6,761.149 | 163,843.573 | 85,302.872 | 34,435.643 | 57,653.528 | 50,257.87 | 50,257.87 | 34,663.899 | 34,663.899 |
| Gross Profit
| 26,011.774 | 11,081.948 | 8,721.279 | 15,870.335 | -156.073 | 1,986.648 | 15,855.701 | 59,468.793 | 72,511.309 | 113.523 | 472.759 | -276.571 | 360.073 | 605.87 | 353.124 | 266.828 | -56,847.236 | 8,325.803 | 4,852.495 | 61,181.587 | -193,408.974 | 19,736.124 | 19,965.378 | 21,398.328 | 21,398.328 | 8,452.521 | 8,452.521 |
| Gross Profit Ratio
| 0.27 | 0.202 | 0.203 | 1.134 | -22.655 | 0.173 | 0.279 | 0.408 | 0.561 | 0.859 | 0.835 | -0.61 | 0.712 | 0.544 | 0.472 | 0.317 | 1.694 | 0.335 | 0.418 | 0.272 | 1.789 | 0.364 | 0.257 | 0.299 | 0.299 | 0.196 | 0.196 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,695.507 | 1,868.428 | -2,258.12 | 3,368.449 | 2,962.779 | 3,462.043 | -761.742 | 2,265.329 | 2,248.502 | 2,454.652 | 2,012.519 | 1,390.295 | 1,346.38 | 1,152.589 | 1,687.592 | -2,377.048 | 1,421.453 | 4,523.509 | 9,003.394 | 5,451.363 | 15,463.586 | 4,196.658 | 11,858.787 | 11,858.787 | 6,809.913 | 6,809.913 |
| Selling & Marketing Expenses
| 0 | 17,682.916 | 12,261.961 | 49,324.388 | 11,558.89 | 6,897.103 | 11,605.92 | 15,665.744 | 14,702.62 | 6,958.906 | 7,708.97 | 10,997.115 | 2,981.513 | 4,023.343 | 5,048.59 | -1,341.316 | 1,445.671 | -5,238.379 | 14,220.377 | 5,231.135 | 1,000.452 | 1,052.859 | 1,375.423 | 7,823.23 | 7,823.23 | 12,900.196 | 12,900.196 |
| SG&A
| 33,849.428 | 31,315.469 | 14,130.389 | 81,390.104 | 14,927.339 | 9,859.882 | 15,067.963 | 14,904.002 | 16,967.949 | 9,207.408 | 10,163.622 | 13,009.634 | 4,371.808 | 5,369.723 | 6,201.179 | 346.276 | -931.377 | -3,816.926 | 18,743.886 | 14,234.529 | 4,876.895 | 17,030.578 | 5,572.081 | 4,140.156 | 4,140.156 | 20,025.081 | 20,025.081 |
| Other Expenses
| -2,466.634 | -1,730.825 | -148.594 | 2,230.253 | 2,548.443 | 2,466.298 | 15,466.608 | 3,049.152 | 12,634.575 | 12,811.871 | 8,030.584 | -1,092.873 | -9,046.495 | 4,359.665 | 7,325.668 | 6,506.392 | -1,141.418 | -4,165.64 | -501.451 | -2,439.924 | -43,694.175 | 25,650.156 | -1,123.974 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 36,316.062 | 33,046.294 | 32,426.916 | 79,159.851 | 32,632.281 | 25,227.773 | 30,534.571 | 17,953.154 | 29,602.524 | 22,019.279 | 18,194.206 | 13,612.073 | 23,719.872 | 12,655.383 | 12,643.678 | 10,179.569 | -4,892.991 | 8,470.899 | 29,315.722 | 37,936.315 | -43,694.175 | 25,650.156 | 11,982.729 | 36,768.401 | 36,768.401 | 21,336.449 | 21,336.449 |
| Operating Income
| -10,304.288 | -21,964.346 | -23,705.637 | -65,953.082 | -32,625.394 | -23,241.124 | -14,678.87 | 26,396.736 | 42,908.785 | -21,905.756 | -17,721.447 | -23,532.144 | -13,359.799 | -12,049.513 | -12,290.554 | -9,978.679 | -5,395.492 | -145.094 | -24,463.228 | 23,245.273 | -43,694.175 | 25,650.156 | 7,982.648 | 16,468.845 | 16,468.845 | -11,572.561 | -11,572.561 |
| Operating Income Ratio
| -0.107 | -0.401 | -0.552 | -4.713 | -4,735.868 | -2.025 | -0.258 | 0.181 | 0.332 | -165.665 | -31.293 | -51.895 | -26.403 | -10.815 | -16.429 | -11.865 | 0.161 | -0.006 | -2.106 | 0.103 | 0.404 | 0.473 | 0.103 | 0.23 | 0.23 | -0.268 | -0.268 |
| Total Other Income Expenses Net
| -2,664.787 | 323.87 | -4,133.872 | -10,538.42 | 1,265.169 | 1,238.103 | 68.292 | 6,891.738 | 1,192.894 | -3,188.21 | 320.622 | -14,715.613 | 15,818.247 | 4,103.18 | -543.734 | 13,549.401 | 19,556.804 | 4,369.557 | 10,337.076 | 2,468.364 | -4,334.016 | 25,564.073 | 872.319 | 10,813.404 | 10,813.404 | 34,816.466 | 34,816.466 |
| Income Before Tax
| -12,969.075 | -21,640.476 | -27,839.509 | -76,491.502 | -31,360.225 | -22,003.021 | -14,610.578 | 33,288.474 | 44,101.679 | -25,093.966 | -17,400.825 | -22,045.477 | -7,541.552 | -7,946.333 | -12,834.288 | 3,570.721 | 14,161.314 | 4,224.461 | -14,126.151 | 25,713.636 | -24,863.211 | 28,049.249 | 8,854.968 | 27,282.248 | 27,282.248 | 23,243.905 | 23,243.905 |
| Income Before Tax Ratio
| -0.134 | -0.395 | -0.648 | -5.466 | -4,552.217 | -1.917 | -0.257 | 0.229 | 0.341 | -189.777 | -30.727 | -48.617 | -14.904 | -7.132 | -17.156 | 4.246 | -0.422 | 0.17 | -1.216 | 0.114 | 0.23 | 0.518 | 0.114 | 0.381 | 0.381 | 0.539 | 0.539 |
| Income Tax Expense
| -4,785.677 | -8,436.897 | -10,739.192 | 1,985.442 | -10,231.707 | -360.35 | 360.35 | 6,842.497 | 17.162 | -8.581 | -6,121.137 | -44.826 | 1,259.437 | 18,704.994 | -4,416.085 | -35.08 | -858.696 | 601.47 | 257.226 | 329.008 | -28,364.674 | 2,344.199 | 1,882.732 | 1,655.548 | 1,655.548 | 1,027.289 | 1,027.289 |
| Net Income
| -10,848.184 | -13,203.579 | -21,160.006 | -44,253.635 | -19,714.699 | -14,135.431 | -14,970.928 | 26,445.977 | 44,084.517 | -25,085.385 | -11,279.688 | -7,352.286 | -7,541.552 | -7,946.333 | -8,003.111 | 5,800.136 | 15,681.171 | 2,573.145 | -6,236.334 | 16,762.535 | -15,329.501 | 23,305.957 | 1,741.534 | 27,132.374 | 27,132.374 | 19,704.923 | 19,704.923 |
| Net Income Ratio
| -0.112 | -0.241 | -0.493 | -3.162 | -2,861.765 | -1.232 | -0.263 | 0.182 | 0.341 | -189.712 | -19.918 | -16.214 | -14.904 | -7.132 | -10.698 | 6.896 | -0.467 | 0.104 | -0.537 | 0.074 | 0.142 | 0.43 | 0.022 | 0.379 | 0.379 | 0.457 | 0.457 |
| EPS
| -2.49 | -3.03 | -4.65 | -10.17 | -4.53 | -3.25 | -3.44 | 6.29 | 0.1 | -0.057 | -0.026 | -0.017 | -17.24 | -18.17 | -0.018 | 13.26 | 35.86 | 5.55 | -0.014 | 36.18 | -33.09 | 5.33 | 0.4 | 8.06 | 8.06 | 5.97 | 5.97 |
| EPS Diluted
| -2.49 | -3.03 | -4.65 | -10.17 | -4.53 | -3.25 | -3.44 | 6.29 | 0.1 | -0.057 | -0.026 | -0.017 | -17.24 | -18.17 | -0.018 | 13.26 | 35.86 | 5.55 | -0.014 | 36.18 | -33.09 | 5.33 | 0.4 | 8.06 | 8.06 | 5.97 | 5.97 |
| EBITDA
| -11,838.234 | -20,854.926 | -26,567.439 | -65,165.733 | -29,876.669 | -20,659.657 | -13,244.164 | 27,816.43 | 52,964.03 | -24,416.469 | -16,371.661 | -20,411.374 | -21,194.661 | 7,608.797 | -10,922.635 | 3,170.26 | 13,556.014 | 7,492.806 | -12,586.37 | 27,576.936 | -21,313.408 | 25,650.155 | 8,748.934 | 16,952.495 | 16,952.495 | -10,904.046 | -10,904.046 |
| EBITDA Ratio
| -0.123 | -0.38 | -0.618 | -4.657 | -4,336.866 | -1.8 | -0.233 | 0.191 | 0.41 | -184.653 | -28.91 | -45.013 | -41.887 | 6.829 | -14.6 | 3.769 | -0.404 | 0.302 | -1.084 | 0.123 | 0.197 | 0.473 | 0.113 | 0.237 | 0.237 | -0.253 | -0.253 |