T
Trisula Textile Industries Tbk PT
IDX:BELL
Trisula Textile Industries Tbk PT
IDX:BELL
Price:
119
IDR
-9.85%
Market Cap:
Rp862.8B
Income Statement
Earnings Waterfall
Trisula Textile Industries Tbk PT
Trisula Textile Industries Tbk PT
Income Statement
Trisula Textile Industries Tbk PT
Trisula Textile Industries Tbk PT
Currency: IDR
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
12 644
|
3 342
|
5 943
|
9 574
|
13 385
|
13 440
|
14 667
|
16 076
|
15 715
|
17 698
|
19 766
|
20 340
|
22 299
|
21 050
|
18 937
|
17 282
|
15 776
|
15 381
|
15 089
|
14 703
|
14 184
|
13 994
|
13 468
|
13 426
|
0
|
10 003
|
10 492
|
10 694
|
14 606
|
14 644
|
0
|
0
|
|
| Revenue |
446 129
N/A
|
425 904
-5%
|
415 766
-2%
|
487 268
+17%
|
691 484
+42%
|
1 064 402
+54%
|
1 128 106
+6%
|
1 404 058
+24%
|
714 326
-49%
|
1 025 120
+44%
|
1 015 326
-1%
|
696 714
-31%
|
538 299
-23%
|
491 722
-9%
|
460 841
-6%
|
398 706
-13%
|
428 171
+7%
|
412 848
-4%
|
408 019
-1%
|
447 177
+10%
|
461 846
+3%
|
477 459
+3%
|
495 902
+4%
|
508 636
+3%
|
538 593
+6%
|
562 643
+4%
|
582 497
+4%
|
605 501
+4%
|
584 892
-3%
|
600 822
+3%
|
586 612
-2%
|
571 860
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(341 206)
|
(318 027)
|
(311 132)
|
(374 343)
|
(495 488)
|
(779 520)
|
(836 197)
|
(1 037 760)
|
(509 361)
|
(738 987)
|
(731 487)
|
(487 509)
|
(411 576)
|
(373 766)
|
(341 204)
|
(288 481)
|
(307 788)
|
(293 250)
|
(286 661)
|
(311 971)
|
(321 513)
|
(332 032)
|
(341 718)
|
(354 326)
|
(374 398)
|
(388 760)
|
(403 329)
|
(414 260)
|
(398 438)
|
(407 673)
|
(401 651)
|
(397 335)
|
|
| Gross Profit |
104 923
N/A
|
107 877
+3%
|
104 634
-3%
|
112 925
+8%
|
195 996
+74%
|
284 882
+45%
|
291 909
+2%
|
366 298
+25%
|
204 965
-44%
|
286 133
+40%
|
283 838
-1%
|
209 205
-26%
|
126 723
-39%
|
117 957
-7%
|
119 637
+1%
|
110 225
-8%
|
120 383
+9%
|
119 598
-1%
|
121 358
+1%
|
135 206
+11%
|
140 333
+4%
|
145 427
+4%
|
154 184
+6%
|
154 310
+0%
|
164 195
+6%
|
173 883
+6%
|
179 168
+3%
|
191 242
+7%
|
186 454
-3%
|
193 149
+4%
|
184 961
-4%
|
174 525
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(72 738)
|
(73 200)
|
(72 689)
|
(72 150)
|
(149 684)
|
(198 614)
|
(201 679)
|
(254 895)
|
(155 922)
|
(215 095)
|
(221 089)
|
(181 584)
|
(115 971)
|
(110 264)
|
(106 251)
|
(101 020)
|
(98 200)
|
(99 081)
|
(100 049)
|
(105 765)
|
(111 124)
|
(114 749)
|
(121 755)
|
(125 574)
|
(132 391)
|
(137 491)
|
(144 777)
|
(154 971)
|
(155 567)
|
(161 522)
|
(156 592)
|
(148 722)
|
|
| Selling, General & Administrative |
(70 653)
|
(71 394)
|
(70 769)
|
(71 598)
|
(146 280)
|
(194 350)
|
(196 849)
|
(246 837)
|
(149 951)
|
(207 016)
|
(212 699)
|
(174 461)
|
(104 811)
|
(97 506)
|
(92 060)
|
(85 921)
|
(88 640)
|
(89 840)
|
(91 931)
|
(98 170)
|
(101 791)
|
(105 955)
|
(113 274)
|
(114 489)
|
(121 721)
|
(128 691)
|
(134 663)
|
(146 244)
|
(143 439)
|
(148 552)
|
(143 447)
|
(135 134)
|
|
| Depreciation & Amortization |
(2 085)
|
(1 806)
|
(1 920)
|
(1 423)
|
(3 404)
|
(5 135)
|
(5 701)
|
(8 059)
|
(5 971)
|
(8 079)
|
(8 390)
|
(7 123)
|
(11 160)
|
(12 759)
|
(14 191)
|
(15 099)
|
(9 561)
|
(8 963)
|
(8 297)
|
(7 595)
|
(9 332)
|
(8 794)
|
(8 481)
|
(11 084)
|
(10 669)
|
(8 800)
|
(10 113)
|
(8 727)
|
(12 128)
|
(12 970)
|
(13 145)
|
(13 587)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
871
|
0
|
871
|
871
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(278)
|
178
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
32 185
N/A
|
34 676
+8%
|
31 945
-8%
|
40 775
+28%
|
46 312
+14%
|
86 268
+86%
|
90 230
+5%
|
111 403
+23%
|
49 043
-56%
|
71 038
+45%
|
62 749
-12%
|
27 621
-56%
|
10 752
-61%
|
7 692
-28%
|
13 387
+74%
|
9 205
-31%
|
22 183
+141%
|
20 517
-8%
|
21 309
+4%
|
29 441
+38%
|
29 209
-1%
|
30 678
+5%
|
32 429
+6%
|
28 736
-11%
|
31 805
+11%
|
36 392
+14%
|
34 391
-5%
|
36 270
+5%
|
30 887
-15%
|
31 628
+2%
|
28 369
-10%
|
25 803
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11 661)
|
(14 213)
|
(13 285)
|
(14 331)
|
(16 006)
|
(29 270)
|
(30 089)
|
(37 186)
|
(15 173)
|
(24 665)
|
(26 045)
|
(19 530)
|
(21 982)
|
(20 401)
|
(19 055)
|
(17 431)
|
(15 695)
|
(14 999)
|
(14 896)
|
(14 860)
|
(15 292)
|
(14 430)
|
(13 851)
|
(13 710)
|
(12 840)
|
(13 954)
|
(14 198)
|
(13 871)
|
(14 324)
|
(14 648)
|
(15 493)
|
(14 892)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(456)
|
(456)
|
(278)
|
0
|
0
|
178
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
166
|
94
|
169
|
166
|
3
|
150
|
313
|
711
|
837
|
1 426
|
1 263
|
867
|
451
|
104
|
105
|
155
|
211
|
368
|
446
|
396
|
290
|
166
|
(644)
|
(640)
|
(590)
|
0
|
5
|
115
|
451
|
971
|
927
|
814
|
|
| Total Other Income |
(459)
|
1 188
|
1 989
|
1 069
|
516
|
3 826
|
3 703
|
3 606
|
611
|
550
|
210
|
(986)
|
(3 292)
|
(1 629)
|
(1 311)
|
(385)
|
2 065
|
440
|
239
|
(873)
|
(5 677)
|
(6 285)
|
(5 535)
|
(3 628)
|
(1 232)
|
(945)
|
(475)
|
(1 660)
|
797
|
1 837
|
1 864
|
1 825
|
|
| Pre-Tax Income |
20 232
N/A
|
21 745
+7%
|
20 819
-4%
|
27 680
+33%
|
30 825
+11%
|
60 975
+98%
|
64 157
+5%
|
78 535
+22%
|
35 318
-55%
|
48 349
+37%
|
38 176
-21%
|
7 972
-79%
|
(14 071)
N/A
|
(14 233)
-1%
|
(7 331)
+48%
|
(8 912)
-22%
|
8 485
N/A
|
6 326
-25%
|
7 098
+12%
|
14 283
+101%
|
8 530
-40%
|
10 130
+19%
|
12 400
+22%
|
10 758
-13%
|
17 143
+59%
|
21 493
+25%
|
19 723
-8%
|
20 854
+6%
|
17 811
-15%
|
19 788
+11%
|
15 667
-21%
|
13 549
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(5 281)
|
(5 667)
|
(6 174)
|
(7 080)
|
(6 561)
|
(14 161)
|
(14 675)
|
(17 918)
|
(10 315)
|
(13 581)
|
(11 487)
|
(5 122)
|
(2 488)
|
(2 618)
|
(3 866)
|
(3 324)
|
(4 313)
|
(3 956)
|
(3 036)
|
(5 424)
|
(4 068)
|
(3 541)
|
(4 644)
|
(3 597)
|
(5 670)
|
(7 493)
|
(8 207)
|
(8 730)
|
(6 276)
|
(7 138)
|
(6 427)
|
(5 687)
|
|
| Income from Continuing Operations |
14 951
|
16 078
|
14 644
|
20 599
|
24 264
|
46 813
|
49 482
|
60 616
|
25 004
|
34 767
|
26 690
|
2 851
|
(16 559)
|
(16 851)
|
(11 198)
|
(12 236)
|
4 173
|
2 371
|
4 062
|
8 858
|
4 462
|
6 588
|
7 756
|
7 162
|
11 473
|
14 000
|
11 515
|
12 124
|
11 535
|
12 650
|
9 240
|
7 863
|
|
| Income to Minority Interest |
(1 710)
|
(2 758)
|
(2 593)
|
(3 562)
|
(2 582)
|
(5 194)
|
(5 562)
|
(7 681)
|
(1 890)
|
(3 696)
|
(3 275)
|
(592)
|
527
|
822
|
506
|
596
|
(1 728)
|
(1 902)
|
(1 967)
|
(2 258)
|
(1 800)
|
(2 113)
|
(2 558)
|
(2 676)
|
(2 710)
|
(2 470)
|
(2 761)
|
(2 945)
|
(2 732)
|
(3 370)
|
(3 158)
|
(2 775)
|
|
| Net Income (Common) |
13 241
N/A
|
13 321
+1%
|
12 053
-10%
|
17 038
+41%
|
21 441
+26%
|
41 378
+93%
|
43 679
+6%
|
52 694
+21%
|
21 324
-60%
|
29 281
+37%
|
21 625
-26%
|
469
-98%
|
(16 031)
N/A
|
(16 029)
+0%
|
(10 691)
+33%
|
(11 640)
-9%
|
2 445
N/A
|
469
-81%
|
2 095
+347%
|
6 600
+215%
|
2 662
-60%
|
4 475
+68%
|
5 198
+16%
|
4 485
-14%
|
8 763
+95%
|
11 530
+32%
|
8 754
-24%
|
9 179
+5%
|
8 804
-4%
|
9 280
+5%
|
6 082
-34%
|
5 087
-16%
|
|
| EPS (Diluted) |
1.83
N/A
|
9.18
+402%
|
8.31
-9%
|
11.74
+41%
|
2.96
-75%
|
28.53
+864%
|
6.02
-79%
|
7.26
+21%
|
2.94
-60%
|
4.04
+37%
|
2.98
-26%
|
0.06
-98%
|
-2.21
N/A
|
-2.21
N/A
|
-1.47
+33%
|
-1.61
-10%
|
0.34
N/A
|
0.06
-82%
|
0.29
+383%
|
0.91
+214%
|
0.37
-59%
|
0.6
+62%
|
0.7
+17%
|
0.6
-14%
|
1.21
+102%
|
1.59
+31%
|
1.21
-24%
|
1.27
+5%
|
1.22
-4%
|
1.28
+5%
|
0.84
-34%
|
0.7
-17%
|
|
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