Income Statement

Revenue

+18%

+31%

10Y

Currency: IDR

	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	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	0	0	0	0	0	0	0	0	6 249	2 147	4 835	7 432	10 136	10 462	10 408	10 795	10 597	11 108	11 054	10 918	11 032	10 627	11 162	11 571	27 201	31 682	36 713	42 334	30 496	31 082	31 679	30 591	31 486	29 327	25 441	22 577	20 109	18 972	18 551	18 559	18 904	19 332	18 995	18 851	17 338	17 608	17 568	17 229	17 738	17 679	0	0
Revenue	558 887 N/A	578 392 +3%	735 399 +27%	650 892 -11%	709 946 +9%	729 925 +3%	744 114 +2%	767 962 +3%	746 829 -3%	780 557 +5%	803 195 +3%	833 225 +4%	859 743 +3%	909 670 +6%	957 383 +5%	930 564 -3%	901 909 -3%	860 526 -5%	781 001 -9%	763 505 -2%	773 807 +1%	750 446 -3%	802 832 +7%	827 529 +3%	1 396 784 +69%	1 546 388 +11%	1 697 241 +10%	1 898 458 +12%	1 478 735 -22%	1 474 004 0%	1 396 204 -5%	1 242 860 -11%	1 141 270 -8%	1 053 685 -8%	1 021 222 -3%	1 020 455 0%	1 098 353 +8%	1 166 854 +6%	1 248 239 +7%	1 371 917 +10%	1 498 012 +9%	1 549 597 +3%	1 517 507 -2%	1 498 838 -1%	1 472 856 -2%	1 440 945 -2%	1 488 641 +3%	1 510 241 +1%	1 518 058 +1%	1 575 766 +4%	1 589 290 +1%	1 624 310 +2%
Gross Profit
Cost of Revenue	(412 482)	(426 018)	(542 137)	(482 295)	(522 304)	(535 602)	(546 699)	(562 604)	(557 965)	(580 059)	(597 071)	(624 712)	(627 767)	(672 218)	(708 469)	(691 763)	(686 698)	(652 323)	(604 892)	(583 641)	(592 289)	(579 645)	(614 966)	(639 494)	(1 056 259)	(1 165 891)	(1 285 149)	(1 448 512)	(1 130 072)	(1 134 533)	(1 080 319)	(956 192)	(908 604)	(847 044)	(815 997)	(820 266)	(871 203)	(918 719)	(985 312)	(1 070 396)	(1 161 335)	(1 185 482)	(1 147 022)	(1 136 667)	(1 110 305)	(1 081 807)	(1 115 206)	(1 115 436)	(1 123 634)	(1 169 865)	(1 183 029)	(1 220 812)
Gross Profit	146 405 N/A	152 372 +4%	193 260 +27%	168 596 -13%	187 641 +11%	194 323 +4%	197 415 +2%	205 358 +4%	188 864 -8%	200 498 +6%	206 124 +3%	208 513 +1%	231 976 +11%	237 452 +2%	248 913 +5%	238 800 -4%	215 211 -10%	208 203 -3%	176 110 -15%	179 865 +2%	181 518 +1%	170 801 -6%	187 866 +10%	188 035 +0%	340 526 +81%	380 497 +12%	412 092 +8%	449 946 +9%	348 664 -23%	339 471 -3%	315 885 -7%	286 668 -9%	232 665 -19%	206 641 -11%	205 225 -1%	200 189 -2%	227 150 +13%	248 136 +9%	262 927 +6%	301 521 +15%	336 677 +12%	364 115 +8%	370 485 +2%	362 171 -2%	362 551 +0%	359 138 -1%	373 434 +4%	394 805 +6%	394 424 0%	405 901 +3%	406 261 +0%	403 499 -1%
Operating Income
Operating Expenses	(84 814)	(91 578)	(120 917)	(114 560)	(123 942)	(130 469)	(136 049)	(144 626)	(135 343)	(144 970)	(145 385)	(145 320)	(163 582)	(164 757)	(171 004)	(170 382)	(168 381)	(167 681)	(160 245)	(159 671)	(148 109)	(146 554)	(146 945)	(146 599)	(253 442)	(272 527)	(302 657)	(318 822)	(257 716)	(256 691)	(240 240)	(231 429)	(199 113)	(188 089)	(183 335)	(183 988)	(183 374)	(190 762)	(196 600)	(210 544)	(229 587)	(232 537)	(237 998)	(247 950)	(263 160)	(266 410)	(276 210)	(280 116)	(275 459)	(285 333)	(280 035)	(273 120)
Selling, General & Administrative	(84 540)	(91 267)	(120 088)	(111 791)	(120 970)	(123 364)	(128 594)	(136 686)	(131 403)	(135 485)	(134 644)	(134 534)	(154 931)	(155 816)	(161 741)	(160 934)	(156 096)	(159 369)	(150 986)	(150 643)	(139 000)	(136 910)	(138 614)	(137 069)	(239 620)	(261 799)	(291 029)	(309 998)	(241 658)	(244 822)	(228 855)	(218 483)	(180 557)	(169 832)	(162 894)	(163 111)	(169 148)	(176 344)	(183 936)	(196 634)	(212 881)	(215 720)	(221 416)	(229 540)	(244 038)	(246 888)	(254 366)	(259 710)	(253 604)	(262 607)	(258 213)	(251 258)
Depreciation & Amortization	(3 019)	(895)	(1 901)	(3 175)	(2 971)	(3 649)	(4 398)	(4 976)	(3 940)	(6 398)	(6 693)	(7 098)	(8 651)	(8 941)	(9 263)	(9 450)	(9 441)	(8 617)	(9 540)	(9 318)	(9 109)	(9 645)	(8 331)	(8 080)	(9 795)	(10 604)	(11 506)	(10 150)	(11 854)	(11 699)	(11 232)	(12 945)	(16 574)	(18 070)	(19 815)	(20 024)	(12 584)	(12 230)	(10 341)	(10 941)	(13 076)	(12 799)	(12 251)	(14 547)	(15 528)	(15 763)	(18 134)	(16 097)	(17 273)	(17 742)	(17 236)	(17 523)
Other Operating Expenses	2 746	586	1 074	407	0	(3 456)	(3 056)	(2 962)	0	(3 087)	(4 048)	(3 688)	0	0	0	0	(2 844)	305	281	290	0	0	0	(1 450)	(4 028)	(124)	(123)	1 326	(4 204)	(170)	(153)	0	(1 982)	(187)	(627)	(853)	(1 642)	(2 188)	(2 323)	(2 969)	(3 630)	(4 018)	(4 331)	(3 863)	(3 594)	(3 759)	(3 711)	(4 308)	(4 582)	(4 985)	(4 586)	(4 340)
Operating Income	61 591 N/A	60 796 -1%	72 345 +19%	54 037 -25%	63 700 +18%	63 854 +0%	61 366 -4%	60 732 -1%	53 521 -12%	55 527 +4%	60 737 +9%	63 191 +4%	68 394 +8%	72 694 +6%	77 909 +7%	68 418 -12%	46 830 -32%	40 522 -13%	15 865 -61%	20 193 +27%	33 409 +65%	24 245 -27%	40 920 +69%	41 436 +1%	87 083 +110%	107 972 +24%	109 435 +1%	131 125 +20%	90 947 -31%	82 780 -9%	75 645 -9%	55 239 -27%	33 552 -39%	18 552 -45%	21 890 +18%	16 201 -26%	43 776 +170%	57 374 +31%	66 327 +16%	90 977 +37%	107 090 +18%	131 578 +23%	132 487 +1%	114 221 -14%	99 391 -13%	92 728 -7%	97 224 +5%	114 689 +18%	118 965 +4%	120 568 +1%	126 226 +5%	130 378 +3%
Pre-Tax Income
Interest Income Expense	(2 438)	(1 565)	(2 482)	1 662	(137)	(2 675)	(2 779)	(8 512)	(8 423)	(11 180)	(12 639)	(13 972)	(10 806)	(11 436)	(12 565)	(10 847)	(9 022)	(8 635)	(7 574)	(9 107)	(8 597)	(10 394)	(11 448)	(13 271)	(30 708)	(35 286)	(38 538)	(42 651)	(26 660)	(33 252)	(28 721)	(26 112)	(25 124)	(16 572)	(19 390)	(16 242)	(16 074)	(12 045)	(11 575)	(15 031)	(15 221)	(21 208)	(19 298)	(15 733)	(9 692)	(6 593)	(5 665)	(12 033)	(14 770)	(12 591)	(14 828)	(4 553)
Non-Reccuring Items	580	120	352	705	0	785	627	487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(123)	(118)	(135)	(288)	(288)	0	0	0	0	0	(456)	(456)	(275)	0	181	181	0	0	0	0	4	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	498	0	0	0	1 153	1 465	1 650	2 196	1 103	1 066	7 751	7 050	13 012	12 611	5 657	5 670	(803)	(676)	(592)	(469)	(220)	(69)	253	674	251	131	(100)	(467)	757	631	539	555	612	369	404	383	252	(613)	(472)	(497)	(386)	230	61	224	810	1 317	1 344	1 206
Total Other Income	0	3 885	4 231	5 211	4 013	7 147	7 330	7 224	2 191	6 867	7 481	5 585	122	1 093	(531)	(1 465)	(2 874)	(2 010)	34	162	(2 174)	(1 172)	(1 962)	(618)	12	589	(1 003)	800	(301)	(259)	2 233	1 379	2 700	4 265	3 524	3 596	5 504	5 118	5 915	4 945	(420)	(1 589)	(2 925)	(849)	1 735	2 126	2 677	1 721	5 029	6 102	7 052	5 785
Pre-Tax Income	59 733 N/A	63 236 +6%	74 446 +18%	61 615 -17%	68 074 +10%	69 111 +2%	66 544 -4%	59 931 -10%	48 443 -19%	52 680 +9%	57 230 +9%	57 002 0%	58 813 +3%	63 416 +8%	72 563 +14%	63 156 -13%	47 947 -24%	42 486 -11%	13 982 -67%	16 917 +21%	21 834 +29%	12 002 -45%	26 918 +124%	27 076 +1%	56 044 +107%	73 086 +30%	70 012 -4%	89 660 +28%	63 949 -29%	49 400 -23%	49 057 -1%	30 040 -39%	11 884 -60%	6 877 -42%	6 108 -11%	3 654 -40%	33 543 +818%	50 816 +51%	61 253 +21%	81 455 +33%	91 700 +13%	108 168 +18%	109 792 +2%	97 142 -12%	91 052 -6%	88 490 -3%	94 298 +7%	104 602 +11%	110 034 +5%	115 396 +5%	119 794 +4%	132 816 +11%
Net Income
Tax Provision	(15 340)	(15 975)	(18 835)	(15 745)	(16 089)	(16 390)	(17 057)	(16 142)	(11 920)	(12 942)	(14 661)	(15 060)	(14 628)	(15 745)	(16 622)	(14 804)	(22 734)	(25 331)	(16 017)	(15 783)	(7 635)	(1 583)	(7 210)	(6 807)	(11 202)	(15 356)	(18 061)	(21 317)	(22 464)	(18 033)	(15 437)	(11 401)	(15 872)	(15 655)	(15 069)	(14 175)	(15 518)	(18 756)	(18 523)	(24 082)	(27 179)	(29 904)	(32 014)	(30 502)	(22 876)	(23 889)	(26 620)	(27 962)	(27 132)	(28 882)	(28 319)	(31 911)
Income from Continuing Operations	44 393	47 261	55 611	45 870	51 985	52 720	49 486	43 789	36 523	39 739	42 571	41 943	44 186	47 673	55 943	48 354	25 213	17 156	(2 035)	1 134	14 199	10 420	19 708	20 269	44 842	57 729	51 951	68 343	41 485	31 367	33 619	18 638	(3 987)	(8 778)	(8 962)	(10 521)	18 025	32 059	42 730	57 373	64 522	78 264	77 778	66 641	68 177	64 602	67 678	76 639	82 902	86 515	91 475	100 905
Income to Minority Interest	(14 172)	(16 028)	(19 469)	(15 153)	(16 591)	(16 749)	(15 181)	(13 835)	(11 650)	(13 180)	(17 230)	(16 762)	(17 394)	(21 125)	(23 037)	(20 897)	(18 607)	(16 395)	(8 660)	(11 885)	(12 706)	(11 139)	(14 670)	(14 361)	(21 180)	(25 368)	(23 680)	(28 445)	(22 441)	(17 869)	(20 861)	(13 868)	(6 624)	(4 827)	(3 034)	(2 689)	(13 354)	(20 515)	(22 433)	(28 841)	(30 360)	(35 306)	(35 089)	(32 308)	(30 087)	(28 845)	(33 214)	(34 703)	(36 134)	(38 063)	(36 353)	(43 138)
Net Income (Common)	30 221 N/A	31 232 +3%	36 141 +16%	30 717 -15%	35 394 +15%	35 971 +2%	34 305 -5%	29 954 -13%	24 873 -17%	26 559 +7%	25 341 -5%	25 181 -1%	26 791 +6%	26 547 -1%	32 017 +21%	26 568 -17%	6 606 -75%	760 -88%	(9 808) N/A	(9 864) -1%	1 493 N/A	(720) N/A	5 038 N/A	5 908 +17%	5 922 +0%	8 733 +47%	4 427 -49%	5 603 +27%	796 -86%	1 137 +43%	613 -46%	3 076 +402%	(10 611) N/A	(13 605) -28%	(11 996) +12%	(13 210) -10%	4 671 N/A	11 545 +147%	20 297 +76%	28 532 +41%	34 161 +20%	42 958 +26%	42 689 -1%	34 333 -20%	38 089 +11%	35 757 -6%	34 464 -4%	41 936 +22%	46 768 +12%	48 452 +4%	55 122 +14%	57 766 +5%
EPS (Diluted)	35.47 N/A	31.23 -12%	36.1 +16%	30.65 -15%	35.34 +15%	35.86 +1%	33.04 -8%	28.71 -13%	24.1 -16%	25.45 +6%	23.99 -6%	23.95 0%	25.63 +7%	25.32 -1%	30.63 +21%	25.42 -17%	6.32 -75%	0.72 -89%	-9.38 N/A	-9.43 -1%	1.42 N/A	-0.68 N/A	4.81 N/A	5.64 +17%	5.77 +2%	8.34 +45%	4.4 -47%	5.46 +24%	0.71 -87%	0.36 -49%	0.19 -47%	0.97 +411%	-3.38 N/A	-4.33 -28%	-3.82 +12%	-4.21 -10%	1.49 N/A	3.68 +147%	6.47 +76%	9.11 +41%	10.91 +20%	13.8 +26%	13.69 -1%	11.03 -19%	12.23 +11%	11.48 -6%	11.06 -4%	13.46 +22%	15.02 +12%	15.66 +4%	17.92 +14%	18.79 +5%

Income Statement Balance Sheet Cash Flow Statement

Trisula International Tbk PT
IDX:TRIS

Income Statement

Earnings Waterfall
Trisula International Tbk PT

Income Statement
Trisula International Tbk PT

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Trisula International Tbk PT IDX:TRIS

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Earnings Waterfall Trisula International Tbk PT

Income Statement Trisula International Tbk PT

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Trisula International Tbk PT
IDX:TRIS

Earnings Waterfall
Trisula International Tbk PT

Income Statement
Trisula International Tbk PT