ATAP Income Statement - TTM - PT Trimitra Prawara Goldland Tbk

Income Statement (TTM)

PT Trimitra Prawara Goldland Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	40,309	40,432	57,273	57,187	55,019	49,743	33,816	33,459	42,519	43,595	43,150	35,933	23,653	21,097	21,321	20,677	14,195	13,172	11,708
Change (%)		0.30	41.65	-0.15	-3.79	-9.59	-32.02	-1.06	27.08	2.53	-1.02	-16.73	-34.17	-10.81	1.06	-3.02	-31.35	-7.21	-11.11
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	27,331	27,556	39,397	39,794	38,852	35,076	23,676	23,033	28,764	29,190	28,486	23,351	14,709	12,532	13,377	12,537	8,774	8,697	7,294
Change (%)		0.82	42.97	1.01	-2.37	-9.72	-32.50	-2.72	24.88	1.48	-2.41	-18.03	-37.01	-14.80	6.74	-6.28	-30.01	-0.88	-16.13
% of Revenue	67.80	68.15	68.79	69.59	70.61	70.51	70.01	68.84	67.65	66.96	66.02	64.99	62.19	59.40	62.74	60.63	61.81	66.03	62.30

Gross Operating Profit	12,979	12,877	17,876	17,393	16,168	14,667	10,140	10,426	13,755	14,406	14,664	12,582	8,945	8,565	7,944	8,140	5,421	4,475	4,415
Change (%)		-0.79	38.83	-2.70	-7.05	-9.28	-30.86	2.82	31.93	4.73	1.80	-14.20	-28.91	-4.25	-7.25	2.47	-33.40	-17.46	-1.34
% of Revenue	32.20	31.85	31.21	30.41	29.39	29.49	29.99	31.16	32.35	33.04	33.98	35.01	37.81	40.60	37.26	39.37	38.19	33.97	37.70

SG&A	6,275	6,200	6,998	7,438	6,406	6,250	6,116	7,257	8,296	8,319	7,925	6,943	6,016	6,024	5,790	5,643	5,001	5,044	5,711
Change (%)		-1.19	12.88	6.28	-13.88	-2.44	-2.14	18.66	14.32	0.27	-4.73	-12.39	-13.35	0.13	-3.88	-2.54	-11.38	0.86	13.24
% of Revenue	15.57	15.33	12.22	13.01	11.64	12.56	18.09	21.69	19.51	19.08	18.37	19.32	25.44	28.55	27.16	27.29	35.23	38.29	48.78

R&D
Change (%)
% of Revenue

OpEx	33,646	33,789	46,454	47,289	45,258	41,326	29,766	30,263	37,061	37,508	36,411	30,294	20,725	18,556	19,167	18,180	13,774	13,740	13,005
Change (%)		0.42	37.48	1.80	-4.30	-8.69	-27.97	1.67	22.46	1.21	-2.92	-16.80	-31.59	-10.47	3.30	-5.15	-24.23	-0.25	-5.35
% of Revenue	83.47	83.57	81.11	82.69	82.26	83.08	88.02	90.45	87.16	86.04	84.38	84.31	87.62	87.96	89.90	87.92	97.04	104.32	111.07

Operating Income	6,663	6,643	10,819	9,898	9,762	8,417	4,050	3,196	5,459	6,087	6,739	5,638	2,928	2,541	2,153	2,497	421	-569	-1,297
Change (%)		-0.29	62.86	-8.51	-1.38	-13.77	-51.89	-21.09	70.80	11.51	10.71	-16.33	-48.07	-13.24	-15.24	15.95	-83.16	-235.29	127.90
% of Revenue	16.53	16.43	18.89	17.31	17.74	16.92	11.98	9.55	12.84	13.96	15.62	15.69	12.38	12.04	10.10	12.08	2.96	-4.32	-11.07

Interest Expense	-2,952	-2,890	-2,517	-1,946	-1,644	-1,261	-1,297	-1,532	-2,125	-2,741	-3,160	-2,710	-1,799	-1,788	-1,856	-2,141	-2,281	-2,176	-2,243
Change (%)		-2.09	-12.92	-22.68	-15.51	-23.28	2.83	18.13	38.72	28.99	15.28	-14.26	-33.61	-0.61	3.79	15.36	6.54	-4.61	3.10
% of Revenue	-7.32	-7.15	-4.39	-3.40	-2.99	-2.54	-3.84	-4.58	-5.00	-6.29	-7.32	-7.54	-7.61	-8.47	-8.70	-10.35	-16.07	-16.52	-19.16

Net Income	3,391	3,108	6,301	5,244	5,524	4,638	1,539	308	2,152	2,104	2,251	2,260	163	181	6	-119	-2,109	-3,193	-4,100
Change (%)		-8.36	102.75	-16.77	5.34	-16.04	-66.82	-80.01	599.74	-2.24	6.98	0.38	-92.79	10.92	-96.47	-1,974.13	1,667.15	51.36	28.43
% of Revenue	8.41	7.69	11.00	9.17	10.04	9.32	4.55	0.92	5.06	4.83	5.22	6.29	0.69	0.86	0.03	-0.58	-14.86	-24.24	-35.02

Source: Capital IQ

PT Trimitra Prawara Goldland Tbk - Income Statement (TTM)

Income Statement (TTM)