PT Trias Sentosa Tbk (TRST.JK)
IDR 490.0
(0.0%)
IDR 490.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2997.46 Billion | 3819.38 Billion | 3652.44 Billion | 2991.91 Billion | 2566.09 Billion | 2630.91 Billion |
| Cost of Revenue | 2881.74 Billion | 3372.93 Billion | 3164.71 Billion | 2644.98 Billion | 2358.43 Billion | 2410.65 Billion |
| Gross Profit | 115.72 Billion | 446.44 Billion | 487.72 Billion | 346.92 Billion | 207.66 Billion | 220.26 Billion |
| Operating Expenses | 178.52 Billion | 250.66 Billion | 241.82 Billion | 176.94 Billion | 154.41 Billion | 144.02 Billion |
| Selling, General and Administrative Expenses | 175.27 Billion | 193.53 Billion | 177.75 Billion | 96.76 Billion | 98.01 Billion | 90.83 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 57.12 Billion | 64.07 Billion | 80.18 Billion | 56.4 Billion | 2.58 Billion |
| Cost and Expenses | 3054 Billion | 3623.59 Billion | 3406.54 Billion | 2821.93 Billion | 2512.84 Billion | 2554.67 Billion |
| Operating Income | -56.54 Billion | 195.78 Billion | 245.9 Billion | 92.08 Billion | 54.57 Billion | 78.36 Billion |
| Interest Expense | 138.52 Billion | 55.38 Billion | 46.38 Billion | 45.94 Billion | 48.92 Billion | 41.72 Billion |
| Income Tax Expense | 31.57 Billion | 1.57 Billion | 17.36 Billion | -26.96 Billion | -21.39 Billion | -26.97 Billion |
| Earnings before Tax | -210.21 Billion | 167.99 Billion | 218.34 Billion | 46.31 Billion | 17.51 Billion | 36.21 Billion |
| Net Income | -243.54 Billion | 137.03 Billion | 171.4 Billion | 74.75 Billion | 45.95 Billion | 63.19 Billion |
| Earnings Per Share Basic | -86.73 | 48.80 | 61.04 | 26.62 | 16.36 | 22.56 |
| Earnings Per Share Diluted | -86.73 | 48.80 | 61.04 | 26.62 | 16.36 | 22.50 |
| Weighted Average Shares Outstanding | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion |
| Gross Margin | 0.04 | 0.12 | 0.13 | 0.12 | 0.08 | 0.08 |
| EBIT Margin | 0.06 | 0.06 | 0.07 | 0.03 | 0.03 | 0.03 |
| Profit Margin | -0.08 | 0.04 | 0.05 | 0.02 | 0.02 | 0.02 |
| EBITDA | 174.73 Billion | 448.26 Billion | 462.5 Billion | 377.95 Billion | 209.53 Billion | 239.83 Billion |
| Earnings Before Tax Margin | -0.02 | 0.05 | 0.07 | 0.03 | 0.02 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 866 Billion | 830.83 Billion | 870.42 Billion | 888.44 Billion | 2997.46 Billion | 723.53 Billion |
| Cost of Revenue | 769.7 Billion | 758.01 Billion | 799.1 Billion | 864.56 Billion | 2881.74 Billion | 701.69 Billion |
| Gross Profit | 96.29 Billion | 72.81 Billion | 71.31 Billion | 23.88 Billion | 115.72 Billion | 21.83 Billion |
| Operating Expenses | 54.85 Billion | 56.65 Billion | 50.85 Billion | 46.52 Billion | 172.26 Billion | 45.7 Billion |
| Selling, General and Administrative Expenses | 54.85 Billion | 56.65 Billion | 34.31 Billion | 46.52 Billion | - | 28.5 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 9.67 Billion | 18.5 Billion | 3.45 Billion | 16.82 Billion | 14.48 Billion |
| Cost and Expenses | 824.55 Billion | 814.67 Billion | 849.95 Billion | 911.08 Billion | 3054 Billion | 747.4 Billion |
| Operating Income | 41.44 Billion | 16.16 Billion | 20.46 Billion | -22.63 Billion | -56.54 Billion | -23.87 Billion |
| Interest Expense | 35.08 Billion | 29.25 Billion | 30.71 Billion | 62.48 Billion | 138.52 Billion | 31.23 Billion |
| Income Tax Expense | 1.25 Billion | 10.87 Billion | 10.18 Billion | 35.77 Billion | 31.57 Billion | -2.69 Billion |
| Earnings before Tax | -30.5 Billion | 5.1 Billion | 24 Billion | -115.97 Billion | -210.21 Billion | -24.71 Billion |
| Net Income | -27.22 Billion | -13.61 Billion | 6.18 Billion | -145.29 Billion | -243.54 Billion | -27.31 Billion |
| Earnings Per Share Basic | -9.70 | -4.85 | 2.20 | -51.74 | - | -9.73 |
| Earnings Per Share Diluted | -9.70 | -4.85 | 2.20 | -51.74 | - | -9.73 |
| Weighted Average Shares Outstanding | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion |
| Gross Margin | 0.11 | 0.09 | 0.08 | 0.03 | 0.04 | 0.03 |
| EBIT Margin | 0.01 | 0.10 | 0.06 | 0.04 | - | 0.01 |
| Profit Margin | -0.03 | -0.02 | 0.01 | -0.16 | -0.08 | -0.04 |
| EBITDA | 4.58 Billion | 85.82 Billion | 56.25 Billion | 39.05 Billion | - | 8.1 Billion |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.02 | -0.03 | -0.02 | -0.03 |
FIT
TPGM
AGNC
3109
0MJH
3908