PT Trisula Textile Industries Tbk (BELL.JK)
IDR 53.0
(-1.89%)
IDR 53.0
(-1.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 538.59 Billion | 461.84 Billion | 428.17 Billion | 538.29 Billion | 714.32 Billion | 691.48 Billion |
| Cost of Revenue | 376.03 Billion | 330.84 Billion | 317.34 Billion | 422.73 Billion | 515.33 Billion | 498.89 Billion |
| Gross Profit | 162.55 Billion | 131 Billion | 110.82 Billion | 115.56 Billion | 198.99 Billion | 192.59 Billion |
| Operating Expenses | 130.74 Billion | 106.2 Billion | 87.47 Billion | 104.39 Billion | 149.57 Billion | 145.21 Billion |
| Selling, General and Administrative Expenses | 136.45 Billion | 104.48 Billion | 83.92 Billion | 98.56 Billion | 148.37 Billion | 144.17 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.71 Billion | -1.71 Billion | -3.54 Billion | -5.83 Billion | -1.19 Billion | -1.04 Billion |
| Cost and Expenses | 506.78 Billion | 437.04 Billion | 404.82 Billion | 527.13 Billion | 664.9 Billion | 644.1 Billion |
| Operating Income | 31.8 Billion | 24.8 Billion | 23.34 Billion | 11.16 Billion | 49.42 Billion | 47.37 Billion |
| Interest Expense | 13.69 Billion | 14.81 Billion | 15.77 Billion | 24.5 Billion | 18.07 Billion | - |
| Income Tax Expense | 5.67 Billion | 4.06 Billion | 4.31 Billion | 2.48 Billion | 10.31 Billion | 6.56 Billion |
| Earnings before Tax | 17.14 Billion | 8.52 Billion | 8.48 Billion | -14.07 Billion | 35.31 Billion | 30.82 Billion |
| Net Income | 8.76 Billion | 2.66 Billion | 2.44 Billion | -16.03 Billion | 21.32 Billion | 21.44 Billion |
| Earnings Per Share Basic | 1.21 | 0.37 | 0.34 | -2.21 | 2.94 | 2.96 |
| Earnings Per Share Diluted | 1.21 | 0.37 | 0.34 | -2.21 | 2.94 | 2.96 |
| Weighted Average Shares Outstanding | 7.24 Billion | 7.24 Billion | 7.25 Billion | 7.25 Billion | 7.25 Billion | 7.25 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.24 Billion | 7.24 Billion | 7.25 Billion | 7.25 Billion | 7.25 Billion | 7.25 Billion |
| Gross Margin | 0.30 | 0.28 | 0.26 | 0.21 | 0.28 | 0.28 |
| EBIT Margin | 0.10 | 0.10 | 0.12 | 0.08 | 0.10 | 0.09 |
| Profit Margin | 0.02 | 0.01 | 0.01 | -0.03 | 0.03 | 0.03 |
| EBITDA | 53.8 Billion | 46.79 Billion | 52.8 Billion | 42.08 Billion | 73.1 Billion | 60.41 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.02 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 145.01 Billion | 145.86 Billion | 135.48 Billion | 538.59 Billion | 179.13 Billion | 122 Billion |
| Cost of Revenue | 100.48 Billion | 98.49 Billion | 93.33 Billion | 385.06 Billion | 130.76 Billion | 90.93 Billion |
| Gross Profit | 44.53 Billion | 47.37 Billion | 42.14 Billion | 153.52 Billion | 48.37 Billion | 31.07 Billion |
| Operating Expenses | 37.48 Billion | 38.69 Billion | 29.63 Billion | 125.96 Billion | 45.18 Billion | 26.24 Billion |
| Selling, General and Administrative Expenses | 36.66 Billion | 38.69 Billion | 29.26 Billion | - | 43.9 Billion | 25.79 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -812.78 Million | -362.5 Million | -374.33 Million | -1.91 Billion | -1.28 Billion | -457.92 Million |
| Cost and Expenses | 137.96 Billion | 137.18 Billion | 122.97 Billion | 511.03 Billion | 175.95 Billion | 117.18 Billion |
| Operating Income | 7.04 Billion | 8.68 Billion | 12.51 Billion | 27.56 Billion | 3.18 Billion | 4.82 Billion |
| Interest Expense | 3.73 Billion | 3.42 Billion | - | 13.69 Billion | 3.75 Billion | 3.69 Billion |
| Income Tax Expense | 1.44 Billion | 2.08 Billion | 2.29 Billion | 5.67 Billion | 2.9 Billion | 918.97 Million |
| Earnings before Tax | 3.98 Billion | 5.73 Billion | 8.92 Billion | 17.14 Billion | 2.2 Billion | 2.85 Billion |
| Net Income | 1.38 Billion | 2.21 Billion | 5.6 Billion | 8.76 Billion | -22.1 Million | 958.46 Million |
| Earnings Per Share Basic | 0.19 | 0.31 | 0.77 | - | -0.00 | 0.13 |
| Earnings Per Share Diluted | 0.19 | 0.31 | 0.77 | - | -0.00 | 0.13 |
| Weighted Average Shares Outstanding | 7.21 Billion | 7.24 Billion | 7.24 Billion | 7.24 Billion | 7.22 Billion | 7.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.21 Billion | 7.24 Billion | 7.24 Billion | 7.24 Billion | 7.22 Billion | 7.23 Billion |
| Gross Margin | 0.31 | 0.32 | 0.31 | 0.29 | 0.27 | 0.25 |
| EBIT Margin | 0.10 | 0.09 | 0.14 | - | 0.05 | 0.10 |
| Profit Margin | 0.01 | 0.02 | 0.04 | 0.02 | -0.00 | 0.01 |
| EBITDA | 14.1 Billion | 13.52 Billion | 19.05 Billion | - | 9.2 Billion | 12.32 Billion |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.09 | 0.05 | 0.02 | 0.04 |
TNE
BPH
3882
POKARNA
QCCO
SWON