Perintis Triniti Properti Tbk PT
IDX:TRIN
Perintis Triniti Properti Tbk PT
IDX:TRIN
Price:
1 030
IDR
-4.63%
Market Closed
Market Cap:
Rp4.7T
Income Statement
Earnings Waterfall
Perintis Triniti Properti Tbk PT
Perintis Triniti Properti Tbk PT
Income Statement
Perintis Triniti Properti Tbk PT
Perintis Triniti Properti Tbk PT
Currency: IDR
| Jun-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 |
0
|
427
|
402
|
0
|
0
|
79
|
19
|
37
|
51
|
129
|
233
|
246
|
292
|
356
|
0
|
0
|
280
|
321
|
263
|
355
|
371
|
402
|
1 098
|
0
|
0
|
|
| Revenue |
361 336
N/A
|
248 710
-31%
|
314 495
+26%
|
285 149
-9%
|
288 039
+1%
|
3 731
-99%
|
29 305
+685%
|
5 593
-81%
|
3 209
-43%
|
2 822
-12%
|
2 640
-6%
|
1 658
-37%
|
130 377
+7 764%
|
275 599
+111%
|
331 874
+20%
|
343 217
+3%
|
213 999
-38%
|
82 318
-62%
|
68 438
-17%
|
111 784
+63%
|
208 272
+86%
|
216 641
+4%
|
313 908
+45%
|
291 879
-7%
|
203 971
-30%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(260 843)
|
(170 087)
|
(210 694)
|
(193 348)
|
(193 348)
|
(640)
|
(17 535)
|
(1 543)
|
(2 310)
|
(1 779)
|
(2 099)
|
(1 609)
|
(57 556)
|
(143 033)
|
(183 925)
|
(193 395)
|
(136 681)
|
(48 598)
|
(41 853)
|
(74 994)
|
(144 346)
|
(162 489)
|
(233 970)
|
(214 799)
|
(155 112)
|
|
| Gross Profit |
100 492
N/A
|
78 623
-22%
|
103 801
+32%
|
91 801
-12%
|
94 691
+3%
|
3 091
-97%
|
11 770
+281%
|
4 050
-66%
|
899
-78%
|
1 042
+16%
|
541
-48%
|
49
-91%
|
72 821
+148 514%
|
132 566
+82%
|
147 949
+12%
|
149 822
+1%
|
77 318
-48%
|
33 720
-56%
|
26 585
-21%
|
36 790
+38%
|
63 926
+74%
|
54 152
-15%
|
79 938
+48%
|
77 079
-4%
|
48 859
-37%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(80 232)
|
(65 439)
|
(112 595)
|
(103 226)
|
(136 119)
|
(43 073)
|
(64 188)
|
(68 372)
|
(54 272)
|
(61 587)
|
(72 899)
|
(82 263)
|
(93 072)
|
(87 769)
|
(100 110)
|
(103 318)
|
(106 348)
|
(168 668)
|
(170 560)
|
(179 488)
|
(184 302)
|
(211 450)
|
(198 278)
|
(184 867)
|
(163 702)
|
|
| Selling, General & Administrative |
(76 297)
|
(62 392)
|
(107 546)
|
(97 844)
|
(127 991)
|
(39 350)
|
(58 315)
|
(62 743)
|
(50 488)
|
(57 896)
|
(68 582)
|
(77 954)
|
(88 257)
|
(83 231)
|
(95 212)
|
(98 122)
|
(101 265)
|
(163 565)
|
(165 515)
|
(174 485)
|
(179 464)
|
(214 196)
|
(200 870)
|
(179 736)
|
(158 393)
|
|
| Depreciation & Amortization |
(3 935)
|
(3 048)
|
(5 050)
|
(5 382)
|
(8 128)
|
(3 723)
|
(5 873)
|
(5 629)
|
(3 785)
|
(3 691)
|
(3 629)
|
(3 621)
|
(4 127)
|
(4 538)
|
(4 898)
|
(5 196)
|
(5 083)
|
(5 103)
|
(5 045)
|
(5 003)
|
(4 839)
|
(4 852)
|
(5 179)
|
(5 303)
|
(5 482)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(688)
|
(688)
|
(688)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
7 598
|
7 770
|
173
|
173
|
|
| Operating Income |
20 260
N/A
|
13 184
-35%
|
(8 794)
N/A
|
(11 424)
-30%
|
(41 428)
-263%
|
(39 982)
+3%
|
(52 418)
-31%
|
(64 323)
-23%
|
(53 373)
+17%
|
(60 544)
-13%
|
(72 358)
-20%
|
(82 214)
-14%
|
(20 251)
+75%
|
44 797
N/A
|
47 840
+7%
|
46 504
-3%
|
(29 030)
N/A
|
(134 948)
-365%
|
(143 975)
-7%
|
(142 698)
+1%
|
(120 377)
+16%
|
(157 299)
-31%
|
(118 340)
+25%
|
(107 787)
+9%
|
(114 843)
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
37 298
|
9 775
|
22 854
|
31 517
|
71 701
|
49 210
|
72 231
|
61 568
|
24 686
|
11 682
|
4 636
|
4 784
|
1 558
|
(3 505)
|
(6 996)
|
(9 394)
|
(9 230)
|
(2 408)
|
(2 583)
|
(955)
|
(4 388)
|
(7 369)
|
(8 630)
|
(9 257)
|
35 594
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 598)
|
(7 598)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
134
|
134
|
0
|
0
|
|
| Total Other Income |
72 043
|
14 796
|
34 347
|
6 902
|
981
|
(1 361)
|
(21 451)
|
(8 777)
|
(2 427)
|
(1 506)
|
6 399
|
(2 434)
|
(1 746)
|
(6 397)
|
(3 133)
|
3 666
|
3 575
|
(7 109)
|
(11 136)
|
(13 679)
|
(14 176)
|
(23 180)
|
(20 582)
|
(19 294)
|
(18 134)
|
|
| Pre-Tax Income |
129 602
N/A
|
37 755
-71%
|
48 406
+28%
|
26 994
-44%
|
31 254
+16%
|
7 830
-75%
|
(1 638)
N/A
|
(11 531)
-604%
|
(31 115)
-170%
|
(50 368)
-62%
|
(61 322)
-22%
|
(79 864)
-30%
|
(20 439)
+74%
|
34 895
N/A
|
37 710
+8%
|
40 777
+8%
|
(34 685)
N/A
|
(144 465)
-317%
|
(157 694)
-9%
|
(157 332)
+0%
|
(138 941)
+12%
|
(195 311)
-41%
|
(155 015)
+21%
|
(136 338)
+12%
|
(97 382)
+29%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(379)
|
(264)
|
1 266
|
(264)
|
(264)
|
35
|
292
|
46
|
(30)
|
45
|
(20)
|
(23)
|
36
|
(6 851)
|
(7 211)
|
(6 860)
|
(6 842)
|
(1 985)
|
(1 625)
|
(1 985)
|
(1 985)
|
(5 307)
|
(8 755)
|
(9 479)
|
(9 690)
|
|
| Income from Continuing Operations |
129 224
|
37 491
|
49 672
|
26 731
|
30 990
|
7 865
|
(1 346)
|
(11 485)
|
(31 145)
|
(50 323)
|
(61 342)
|
(79 887)
|
(20 402)
|
28 044
|
30 499
|
33 917
|
(41 528)
|
(146 451)
|
(159 319)
|
(159 317)
|
(140 926)
|
(200 618)
|
(163 770)
|
(145 817)
|
(107 073)
|
|
| Income to Minority Interest |
(10 502)
|
(11 011)
|
(6 122)
|
(3 913)
|
3 845
|
9 953
|
13 734
|
14 784
|
16 472
|
19 480
|
29 902
|
37 225
|
2 046
|
(27 839)
|
(30 809)
|
(30 625)
|
6 753
|
56 206
|
60 056
|
60 985
|
51 461
|
66 766
|
52 564
|
44 411
|
46 916
|
|
| Net Income (Common) |
118 722
N/A
|
26 481
-78%
|
43 550
+64%
|
22 817
-48%
|
34 835
+53%
|
17 818
-49%
|
12 388
-30%
|
3 299
-73%
|
(14 673)
N/A
|
(30 843)
-110%
|
(31 441)
-2%
|
(42 662)
-36%
|
(18 356)
+57%
|
206
N/A
|
(310)
N/A
|
3 292
N/A
|
(34 774)
N/A
|
(90 244)
-160%
|
(99 264)
-10%
|
(98 332)
+1%
|
(89 465)
+9%
|
(133 852)
-50%
|
(111 206)
+17%
|
(101 406)
+9%
|
(60 157)
+41%
|
|
| EPS (Diluted) |
36.2
N/A
|
8.07
-78%
|
13.28
+65%
|
6.96
-48%
|
7.96
+14%
|
4.11
-48%
|
2.83
-31%
|
0.75
-73%
|
-3.35
N/A
|
-7.05
-110%
|
-7.14
-1%
|
-10.13
-42%
|
-3.82
+62%
|
0.05
N/A
|
-0.06
N/A
|
0.72
N/A
|
-7.63
N/A
|
-19.86
-160%
|
-21.8
-10%
|
-21.65
+1%
|
-19.67
+9%
|
-29.41
-50%
|
-24.43
+17%
|
-22.27
+9%
|
-13.21
+41%
|
|
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