Jakarta - Delayed Quote IDR
PT Trimitra Propertindo Tbk (LAND.JK)
At close: 4:00 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
39,449,625.45
34,630,899.52
52,968,882.35
42,588,345.94
27,226,572.87
Cost of Revenue
18,245,106.26
16,566,743.89
27,320,630.71
21,691,595.27
16,038,739.46
Gross Profit
21,204,519.19
18,064,155.63
25,648,251.65
20,896,750.67
11,187,833.41
Operating Expense
20,817,393.71
21,238,779.06
23,890,866.71
22,714,174.56
19,480,534.74
Operating Income
387,125.48
-3,174,623.44
1,757,384.94
-1,817,423.88
-8,292,701.33
Net Non Operating Interest Income Expense
-9,441,795.43
-7,999,464.82
-8,704,627.22
-9,087,774.08
-9,156,386.83
Pretax Income
-9,689,857.00
-11,742,307.40
-7,918,635.68
-11,601,943.20
-17,948,327.23
Net Income Common Stockholders
-9,689,857.00
-11,742,307.40
-7,918,635.68
-11,601,943.20
-17,948,327.23
Diluted NI Available to Com Stockholders
-9,689,857.00
-11,742,307.40
-7,918,635.68
-11,601,943.20
-17,948,327.23
Basic EPS
-3.47
-4.20
-2.84
-4.15
-6.42
Diluted EPS
-3.47
-4.20
-2.84
-4.15
-6.43
Basic Average Shares
2,792,620.00
2,792,620.00
2,792,620.00
2,792,620.00
2,792,620.00
Diluted Average Shares
2,792,620.00
2,792,620.00
2,792,620.00
2,792,620.00
2,792,620.00
Total Operating Income as Reported
387,125.48
-3,174,623.44
1,757,384.94
-1,817,423.88
-8,292,701.33
Total Expenses
39,062,499.98
37,805,522.96
51,211,497.41
44,405,769.83
35,519,274.20
Net Income from Continuing & Discontinued Operation
-9,689,857.00
-11,742,307.40
-7,918,635.68
-11,601,943.20
-17,948,327.23
Normalized Income
-9,689,857.00
-11,742,307.40
-7,918,635.68
-11,601,943.20
-17,948,327.23
Interest Income
611,029.79
863,825.51
1,222,775.65
2,287,325.57
3,747,994.47
Interest Expense
10,023,743.36
8,812,127.86
9,437,028.41
10,997,866.57
12,702,286.04
Net Interest Income
-9,441,795.43
-7,999,464.82
-8,704,627.22
-9,087,774.08
-9,156,386.83
EBIT
333,886.36
-2,930,179.54
1,518,392.73
-604,076.63
-5,246,041.19
EBITDA
4,319,332.38
1,793,994.61
7,096,000.34
4,890,591.93
125,271.41
Reconciled Cost of Revenue
18,245,106.26
16,566,743.89
27,320,630.71
21,691,595.27
16,038,739.46
Reconciled Depreciation
3,985,446.02
4,724,174.15
5,577,607.61
5,494,668.56
5,371,312.59
Net Income from Continuing Operation Net Minority Interest
-9,689,857.00
-11,742,307.40
-7,918,635.68
-11,601,943.20
-17,948,327.23
Normalized EBITDA
4,319,332.38
1,793,994.61
7,096,000.34
4,890,591.93
125,271.41
12/31/2020 - 8/23/2018
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