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PT Trimitra Propertindo Tbk (LAND.JK)

Jakarta - Jakarta Delayed Price. Currency in IDR
18.000.00 (0.00%)
At close: 04:00PM WIB
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
39,449,625
34,630,900
52,968,882
42,588,346
27,226,573
Cost of Revenue
18,245,106
16,566,744
27,320,631
21,691,595
16,038,739
Gross Profit
21,204,519
18,064,156
25,648,252
20,896,751
11,187,833
Operating Expense
20,817,394
21,238,779
23,890,867
22,714,175
19,480,535
Operating Income
387,125
-3,174,623
1,757,385
-1,817,424
-8,292,701
Net Non Operating Interest Income Expense
-9,441,795
-7,999,465
-8,704,627
-9,087,774
-9,156,387
Pretax Income
-9,689,857
-11,742,307
-7,918,636
-11,601,943
-17,948,327
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-9,689,857
-11,742,307
-7,918,636
-11,601,943
-17,948,327
Diluted NI Available to Com Stockholders
-9,689,857
-11,742,307
-7,918,636
-11,601,943
-17,948,327
Basic EPS
-2.53
-4.20
-2.84
-4.15
-6.42
Diluted EPS
-2.53
-4.20
-2.84
-4.15
-6.43
Basic Average Shares
2,798,155
2,792,620
2,792,620
2,792,620
2,792,620
Diluted Average Shares
2,798,155
2,792,620
2,792,620
2,792,620
2,792,620
Total Operating Income as Reported
387,125
-3,174,623
1,757,385
-1,817,424
-8,292,701
Total Expenses
39,062,500
37,805,523
51,211,497
44,405,770
35,519,274
Net Income from Continuing & Discontinued Operation
-9,689,857
-11,742,307
-7,918,636
-11,601,943
-17,948,327
Normalized Income
-9,689,857
-11,742,307
-7,918,636
-11,601,943
-17,948,327
Interest Income
611,030
863,826
1,222,776
2,287,326
3,747,994
Interest Expense
10,023,743
8,812,128
9,437,028
10,997,867
12,702,286
Net Interest Income
-9,441,795
-7,999,465
-8,704,627
-9,087,774
-9,156,387
EBIT
333,886
-2,930,180
1,518,393
-604,077
-5,246,041
EBITDA
4,319,332
1,793,995
7,096,000
4,890,592
125,271
Reconciled Cost of Revenue
18,245,106
16,566,744
27,320,631
21,691,595
16,038,739
Reconciled Depreciation
3,985,446
4,724,174
5,577,608
5,494,669
5,371,313
Net Income from Continuing Operation Net Minority Interest
-9,689,857
-11,742,307
-7,918,636
-11,601,943
-17,948,327
Normalized EBITDA
4,319,332
1,793,995
7,096,000
4,890,592
125,271
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0