PT Transkon Jaya Tbk (TRJA.JK)
IDR 181.0
(-1.09%)
IDR 181.0
(-1.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 606.36 Billion | 483 Billion | 402.58 Billion | 402.46 Billion | 401.33 Billion | 326.08 Billion |
| Cost of Revenue | 415.57 Billion | 292.64 Billion | 237.42 Billion | 229.08 Billion | 215.23 Billion | 175.42 Billion |
| Gross Profit | 190.79 Billion | 190.35 Billion | 165.15 Billion | 173.37 Billion | 186.1 Billion | 150.66 Billion |
| Operating Expenses | 118.73 Billion | 124.98 Billion | 90.33 Billion | 90.16 Billion | 91.04 Billion | 76.11 Billion |
| Selling, General and Administrative Expenses | 120.06 Billion | 123.81 Billion | 90.33 Billion | 89.13 Billion | 90.04 Billion | 74.48 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.33 Billion | -1.16 Billion | - | -1.02 Billion | -993.84 Million | -1.63 Billion |
| Cost and Expenses | 534.31 Billion | 417.62 Billion | 327.76 Billion | 319.24 Billion | 306.27 Billion | 251.54 Billion |
| Operating Income | 72.05 Billion | 65.37 Billion | 74.82 Billion | 83.21 Billion | 95.05 Billion | 74.54 Billion |
| Interest Expense | 48.38 Billion | 33.49 Billion | 27.02 Billion | 39.7 Billion | 44.72 Billion | 38.41 Billion |
| Income Tax Expense | 9.18 Billion | 10.29 Billion | 10.95 Billion | 6.2 Billion | 20.68 Billion | 511.41 Million |
| Earnings before Tax | 24.17 Billion | 46.77 Billion | 56.94 Billion | 44.52 Billion | 51.24 Billion | 28.36 Billion |
| Net Income | 14.98 Billion | 36.44 Billion | 45.99 Billion | 38.31 Billion | 30.56 Billion | 27.85 Billion |
| Earnings Per Share Basic | 9.92 | 24.13 | 30.45 | 30.93 | 20.24 | 18.44 |
| Earnings Per Share Diluted | 9.92 | 24.13 | 30.45 | 30.93 | 20.24 | 18.44 |
| Weighted Average Shares Outstanding | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.23 Billion | 1.51 Billion | 1.51 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.23 Billion | 1.51 Billion | 1.51 Billion |
| Gross Margin | 0.31 | 0.39 | 0.41 | 0.43 | 0.46 | 0.46 |
| EBIT Margin | 0.27 | 0.45 | 0.52 | 0.55 | 0.57 | 0.56 |
| Profit Margin | 0.02 | 0.08 | 0.11 | 0.10 | 0.08 | 0.09 |
| EBITDA | 164.16 Billion | 231.2 Billion | 219.31 Billion | 223.78 Billion | 229.11 Billion | 181.56 Billion |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.19 | 0.21 | 0.24 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 161.12 Billion | 149.9 Billion | 144.42 Billion | 152.62 Billion | 606.36 Billion | 165.27 Billion |
| Cost of Revenue | 109.46 Billion | 110.56 Billion | 107.76 Billion | 119.7 Billion | 388.11 Billion | 102 Billion |
| Gross Profit | 51.65 Billion | 39.33 Billion | 36.66 Billion | 32.92 Billion | 218.25 Billion | 63.27 Billion |
| Operating Expenses | 17.93 Billion | 13.31 Billion | 23.29 Billion | 35.11 Billion | 151.13 Billion | 40.49 Billion |
| Selling, General and Administrative Expenses | 17.93 Billion | 17.71 Billion | 23.29 Billion | 35.11 Billion | - | 39.93 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -4.4 Billion | - | - | -610.76 Million | -563.94 Million |
| Cost and Expenses | 127.39 Billion | 123.88 Billion | 131.05 Billion | 154.81 Billion | 539.25 Billion | 142.5 Billion |
| Operating Income | 33.72 Billion | 26.02 Billion | 13.37 Billion | -2.19 Billion | 67.11 Billion | 22.77 Billion |
| Interest Expense | 9.97 Billion | 11.73 Billion | 12.45 Billion | 14.16 Billion | 48.38 Billion | 13.37 Billion |
| Income Tax Expense | 6.43 Billion | 2.82 Billion | 1.57 Billion | -518.89 Million | 9.18 Billion | 2.65 Billion |
| Earnings before Tax | 28.41 Billion | 14.46 Billion | 4.07 Billion | -14.83 Billion | 24.17 Billion | 11.21 Billion |
| Net Income | 21.97 Billion | 11.64 Billion | 2.49 Billion | -14.25 Billion | 14.98 Billion | 8.52 Billion |
| Earnings Per Share Basic | 14.55 | 7.71 | 1.65 | -9.44 | - | 5.64 |
| Earnings Per Share Diluted | 14.55 | 7.71 | 1.65 | -9.44 | - | 5.64 |
| Weighted Average Shares Outstanding | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
| Gross Margin | 0.32 | 0.26 | 0.25 | 0.22 | 0.36 | 0.38 |
| EBIT Margin | 0.54 | 0.34 | 0.44 | 0.30 | - | 0.41 |
| Profit Margin | 0.14 | 0.08 | 0.02 | -0.09 | 0.02 | 0.05 |
| EBITDA | 86.36 Billion | 51.7 Billion | 63.97 Billion | 45.82 Billion | - | 67.57 Billion |
| Earnings Before Tax Margin | 0.21 | 0.17 | 0.09 | -0.01 | 0.11 | 0.14 |
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