PT Transkon Jaya Tbk
IDX:TRJA.JK
204 (IDR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 149,906.248 | 144,427.108 | 152,625.156 | 165,277.346 | 152,991.225 | 135,475.942 | 131,056.032 | 123,515.275 | 118,043.797 | 110,386.232 | 105,128.196 | 104,095.369 | 97,672.295 | 95,689.059 | 95,782.198 | 98,436.736 | 103,258.41 | 104,983.708 | 99,564.711 |
| Cost of Revenue
| 111,886.395 | 107,764.439 | 119,705.072 | 102,006.36 | 91,541.205 | 74,861.583 | 80,413.311 | 73,215.812 | 71,165.158 | 67,848.22 | 61,760.067 | 57,808.383 | 58,791.528 | 59,069.714 | 42,868.78 | 62,295.916 | 58,909.815 | 61,327.566 | 56,617.194 |
| Gross Profit
| 38,019.853 | 36,662.669 | 32,920.084 | 63,270.987 | 61,450.02 | 60,614.359 | 50,642.721 | 50,299.464 | 46,878.639 | 42,538.011 | 43,368.128 | 46,286.986 | 38,880.767 | 36,619.345 | 52,913.418 | 36,140.82 | 44,348.595 | 43,656.142 | 42,947.517 |
| Gross Profit Ratio
| 0.254 | 0.254 | 0.216 | 0.383 | 0.402 | 0.447 | 0.386 | 0.407 | 0.397 | 0.385 | 0.413 | 0.445 | 0.398 | 0.383 | 0.552 | 0.367 | 0.429 | 0.416 | 0.431 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15,970.168 | 23,134.688 | 7,103.698 | 39,618.789 | 38,226.177 | 37,497.504 | 5,563.717 | 31,384.03 | 28,904.713 | 26,151.42 | 22,311.7 | 22,794.224 | 23,060.406 | 21,770.663 | 5,386.583 | 956.26 | 2,054.613 | 2,375.711 | 2,112.958 |
| Selling & Marketing Expenses
| 213.552 | 155.586 | 3,109.718 | 313.81 | 180.17 | 187.406 | 1,675.103 | 237.497 | 150.354 | 224.788 | 146.016 | 92.549 | 115.684 | 39.354 | 1,228.464 | 913.062 | 884.593 | 674.497 | 147.623 |
| SG&A
| 16,183.72 | 23,290.274 | 35,114.101 | 39,932.599 | 38,406.347 | 37,684.91 | 36,951.897 | 31,621.527 | 29,055.067 | 26,376.209 | 22,457.716 | 22,886.774 | 23,176.09 | 21,810.017 | 39,360.459 | 17,872.448 | 18,712.672 | 19,175.408 | 20,071.046 |
| Other Expenses
| 0 | 0 | 0 | -563.948 | -102.825 | -481.828 | -629.887 | -188.725 | -159.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 16,183.72 | 23,290.274 | 35,114.101 | 40,496.547 | 38,509.172 | 38,166.738 | 37,581.784 | 31,810.252 | 29,214.512 | 26,376.209 | 22,457.716 | 22,886.774 | 23,176.09 | 21,810.017 | 37,412.109 | 17,730.602 | 19,221.085 | 18,936.118 | 19,087.499 |
| Operating Income
| 21,836.133 | 13,372.394 | -2,194.018 | 22,774.44 | 22,940.848 | 22,447.621 | 13,060.937 | 18,489.212 | 17,664.126 | 16,161.802 | 20,910.412 | 23,400.213 | 15,704.677 | 14,809.329 | 14,592.005 | 18,026.442 | 25,446.287 | 24,282.74 | 23,008.029 |
| Operating Income Ratio
| 0.146 | 0.093 | -0.014 | 0.138 | 0.15 | 0.166 | 0.1 | 0.15 | 0.15 | 0.146 | 0.199 | 0.225 | 0.161 | 0.155 | 0.152 | 0.183 | 0.246 | 0.231 | 0.231 |
| Total Other Income Expenses Net
| -7,372.683 | -9,301.121 | -12,644.745 | -11,560.378 | -10,300.634 | -7,289.825 | -6,694.227 | -4,384.51 | -4,826.072 | -2,699.419 | -3,756.28 | -5,113.048 | -4,161.725 | -4,844.77 | -9,156.211 | -9,557.596 | -10,423.459 | -8,685.225 | -10,288.778 |
| Income Before Tax
| 14,463.45 | 4,071.274 | -14,838.763 | 11,214.061 | 12,640.214 | 15,157.796 | 6,366.711 | 14,104.702 | 12,838.054 | 13,462.384 | 17,154.132 | 18,287.165 | 11,542.952 | 9,964.559 | 5,435.794 | 8,468.846 | 15,022.827 | 15,597.515 | 12,719.25 |
| Income Before Tax Ratio
| 0.096 | 0.028 | -0.097 | 0.068 | 0.083 | 0.112 | 0.049 | 0.114 | 0.109 | 0.122 | 0.163 | 0.176 | 0.118 | 0.104 | 0.057 | 0.086 | 0.145 | 0.149 | 0.128 |
| Income Tax Expense
| 2,820.416 | 1,572.856 | -518.899 | 2,650.216 | 3,373.875 | 3,682.661 | 1,539.08 | 3,006.285 | 2,784.527 | 2,961.724 | 2,998.822 | 3,657.434 | 2,308.59 | 1,992.912 | 1,498.659 | 1,703.259 | 3,004.565 | 0 | 13,250.131 |
| Net Income
| 11,643.369 | 2,497.802 | -14,258.995 | 8,521.935 | 9,251.098 | 11,468.24 | 4,816.738 | 11,116.751 | 10,011.145 | 10,500.659 | 14,155.31 | 14,629.731 | 9,234.361 | 7,971.647 | 3,937.135 | 6,765.587 | 12,018.262 | 15,597.515 | -530.88 |
| Net Income Ratio
| 0.078 | 0.017 | -0.093 | 0.052 | 0.06 | 0.085 | 0.037 | 0.09 | 0.085 | 0.095 | 0.135 | 0.141 | 0.095 | 0.083 | 0.041 | 0.069 | 0.116 | 0.149 | -0.005 |
| EPS
| 7.71 | 1.65 | -9.44 | 5.64 | 6.13 | 7.59 | 3.19 | 7.36 | 6.63 | 6.95 | 9.37 | 9.69 | 6.11 | 5.28 | 2.1 | 8.39 | 5.68 | 101.29 | -2.41 |
| EPS Diluted
| 7.71 | 1.65 | -9.44 | 5.64 | 6.13 | 7.59 | 3.19 | 7.36 | 6.63 | 6.95 | 9.37 | 9.69 | 6.11 | 5.28 | 2.1 | 8.39 | 5.68 | 101.29 | -2.41 |
| EBITDA
| 71,024.227 | 63,970.745 | 45,829.374 | 67,578.124 | 63,984.813 | 61,053.138 | 51,907.954 | 56,106.622 | 55,693.868 | 52,599.244 | 55,564.019 | 57,264.519 | 49,129.653 | 48,202.832 | 35,245.041 | 39,010.8 | 46,697.463 | 46,151.188 | 56,192.856 |
| EBITDA Ratio
| 0.474 | 0.443 | 0.3 | 0.409 | 0.418 | 0.451 | 0.396 | 0.454 | 0.472 | 0.477 | 0.529 | 0.55 | 0.503 | 0.504 | 0.368 | 0.396 | 0.452 | 0.44 | 0.564 |