PT Trimuda Nuansa Citra Tbk
IDX:TNCA
PT Trimuda Nuansa Citra Tbk
IDX:TNCA
Price:
206
IDR
-0.96%
Market Cap:
Rp86.9B
Income Statement
Earnings Waterfall
PT Trimuda Nuansa Citra Tbk
PT Trimuda Nuansa Citra Tbk
Income Statement
PT Trimuda Nuansa Citra Tbk
PT Trimuda Nuansa Citra Tbk
Currency: IDR
| 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 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
72
|
0
|
0
|
36
|
23
|
0
|
0
|
|
| Revenue |
63 362
N/A
|
67 179
+6%
|
70 293
+5%
|
72 945
+4%
|
75 623
+4%
|
77 246
+2%
|
73 258
-5%
|
72 206
-1%
|
68 821
-5%
|
66 222
-4%
|
71 104
+7%
|
72 091
+1%
|
76 363
+6%
|
76 510
+0%
|
74 463
-3%
|
71 928
-3%
|
73 084
+2%
|
74 131
+1%
|
70 817
-4%
|
76 326
+8%
|
67 913
-11%
|
66 275
-2%
|
71 478
+8%
|
66 804
-7%
|
72 944
+9%
|
71 110
-3%
|
73 311
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(44 508)
|
(47 067)
|
(51 547)
|
(55 483)
|
(58 726)
|
(60 057)
|
(56 153)
|
(55 038)
|
(52 841)
|
(50 348)
|
(53 679)
|
(53 844)
|
(56 380)
|
(55 640)
|
(55 185)
|
(53 389)
|
(54 182)
|
(54 099)
|
(50 844)
|
(55 711)
|
(52 302)
|
(52 107)
|
(56 510)
|
(53 273)
|
(57 397)
|
(56 720)
|
(58 539)
|
|
| Gross Profit |
18 854
N/A
|
20 112
+7%
|
18 746
-7%
|
17 462
-7%
|
16 897
-3%
|
17 189
+2%
|
17 105
0%
|
17 168
+0%
|
15 980
-7%
|
15 874
-1%
|
17 425
+10%
|
18 247
+5%
|
19 984
+10%
|
20 870
+4%
|
19 279
-8%
|
18 539
-4%
|
18 902
+2%
|
20 032
+6%
|
19 973
0%
|
20 615
+3%
|
15 611
-24%
|
14 168
-9%
|
14 968
+6%
|
13 531
-10%
|
15 547
+15%
|
14 390
-7%
|
14 772
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(15 300)
|
(16 514)
|
(16 384)
|
(14 218)
|
(13 663)
|
(14 017)
|
(14 130)
|
(15 042)
|
(18 536)
|
(17 983)
|
(19 626)
|
(19 924)
|
(18 045)
|
(18 704)
|
(17 281)
|
(17 289)
|
(17 870)
|
(17 040)
|
(17 818)
|
(17 645)
|
(13 862)
|
(14 008)
|
(14 182)
|
(14 206)
|
(13 896)
|
(12 978)
|
(12 401)
|
|
| Selling, General & Administrative |
(15 016)
|
(16 226)
|
(16 117)
|
(13 898)
|
(13 166)
|
(13 525)
|
(13 619)
|
(14 405)
|
(17 554)
|
(16 792)
|
(18 218)
|
(18 676)
|
(16 720)
|
(17 329)
|
(15 941)
|
(15 874)
|
(16 298)
|
(15 830)
|
(16 359)
|
(16 294)
|
(12 384)
|
(12 643)
|
(13 218)
|
(12 864)
|
(12 535)
|
(10 991)
|
(10 738)
|
|
| Depreciation & Amortization |
(284)
|
(289)
|
(267)
|
(320)
|
(497)
|
(492)
|
(511)
|
(637)
|
(981)
|
(1 191)
|
(1 408)
|
(1 247)
|
(1 325)
|
(1 375)
|
(1 340)
|
(1 415)
|
(1 572)
|
(1 775)
|
(2 024)
|
0
|
(1 479)
|
(1 365)
|
(963)
|
(1 342)
|
(1 361)
|
(1 987)
|
(1 663)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
565
|
565
|
(1 351)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 554
N/A
|
3 598
+1%
|
2 362
-34%
|
3 245
+37%
|
3 234
0%
|
3 172
-2%
|
2 975
-6%
|
2 126
-29%
|
(2 556)
N/A
|
(2 109)
+18%
|
(2 201)
-4%
|
(1 677)
+24%
|
1 939
N/A
|
2 166
+12%
|
1 998
-8%
|
1 251
-37%
|
1 032
-18%
|
2 992
+190%
|
2 156
-28%
|
2 969
+38%
|
1 749
-41%
|
160
-91%
|
786
+393%
|
(674)
N/A
|
1 651
N/A
|
1 412
-15%
|
2 370
+68%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(320)
|
(350)
|
(332)
|
(333)
|
(119)
|
(181)
|
(205)
|
|
| Gain/Loss on Disposition of Assets |
23
|
48
|
41
|
41
|
41
|
16
|
0
|
0
|
0
|
0
|
67
|
67
|
145
|
145
|
101
|
101
|
188
|
188
|
165
|
165
|
28
|
0
|
28
|
24
|
(97)
|
(97)
|
(72)
|
|
| Total Other Income |
(42)
|
(12)
|
43
|
(95)
|
202
|
335
|
400
|
233
|
519
|
469
|
875
|
1 175
|
670
|
599
|
93
|
263
|
(17)
|
(265)
|
89
|
(369)
|
(573)
|
(383)
|
(625)
|
(293)
|
(392)
|
(691)
|
(839)
|
|
| Pre-Tax Income |
3 535
N/A
|
3 632
+3%
|
2 445
-33%
|
3 191
+30%
|
3 477
+9%
|
3 523
+1%
|
3 375
-4%
|
2 359
-30%
|
(2 037)
N/A
|
(1 640)
+19%
|
(1 260)
+23%
|
(435)
+65%
|
2 753
N/A
|
2 910
+6%
|
2 192
-25%
|
1 615
-26%
|
1 203
-26%
|
2 915
+142%
|
2 410
-17%
|
2 766
+15%
|
884
-68%
|
(574)
N/A
|
(143)
+75%
|
(1 277)
-790%
|
1 043
N/A
|
443
-58%
|
1 255
+183%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(897)
|
(922)
|
(613)
|
(757)
|
(1 159)
|
(1 170)
|
(1 412)
|
(1 054)
|
(1 148)
|
(1 186)
|
(1 753)
|
(998)
|
(1 586)
|
(1 555)
|
(1 043)
|
(1 725)
|
(467)
|
(553)
|
(454)
|
(767)
|
(447)
|
(449)
|
(269)
|
(0)
|
(646)
|
(549)
|
(786)
|
|
| Income from Continuing Operations |
2 638
|
2 711
|
1 833
|
2 434
|
2 318
|
2 353
|
1 963
|
1 304
|
(3 185)
|
(2 826)
|
(3 013)
|
(1 433)
|
1 168
|
1 355
|
1 149
|
(110)
|
736
|
2 362
|
1 956
|
1 998
|
437
|
(1 023)
|
(412)
|
(1 277)
|
397
|
(107)
|
469
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
3
|
0
|
2
|
5
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
2
|
1
|
3
|
(1)
|
0
|
(1)
|
|
| Net Income (Common) |
2 638
N/A
|
2 711
+3%
|
1 833
-32%
|
2 434
+33%
|
2 318
-5%
|
2 353
+1%
|
1 961
-17%
|
1 299
-34%
|
(3 182)
N/A
|
(2 826)
+11%
|
(3 010)
-7%
|
(1 428)
+53%
|
1 167
N/A
|
1 354
+16%
|
1 149
-15%
|
(111)
N/A
|
735
N/A
|
2 360
+221%
|
1 955
-17%
|
1 996
+2%
|
438
-78%
|
(1 021)
N/A
|
(411)
+60%
|
(1 274)
-210%
|
397
N/A
|
(107)
N/A
|
469
N/A
|
|
| EPS (Diluted) |
7.1
N/A
|
6.42
-10%
|
4.34
-32%
|
5.77
+33%
|
5.5
-5%
|
5.58
+1%
|
4.65
-17%
|
3.08
-34%
|
-7.55
N/A
|
-6.7
+11%
|
-7.14
-7%
|
-3.39
+53%
|
2.77
N/A
|
3.21
+16%
|
2.72
-15%
|
-0.26
N/A
|
1.74
N/A
|
5.6
+222%
|
4.64
-17%
|
4.73
+2%
|
1.04
-78%
|
-2.42
N/A
|
-0.98
+60%
|
-3.02
-208%
|
0.94
N/A
|
-0.25
N/A
|
1.11
N/A
|
|
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