(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.05%5.97T | 19.08%5.51T | 0.81%4.8T | -4.96%20.75T | -4.67%5.06T | 13.31%6.29T | 5.62%4.63T | -27.66%4.76T | -10.25%21.83T | -15.79%5.31T |
Operating revenue | -5.05%5.97T | 19.08%5.51T | 0.81%4.8T | -4.96%20.75T | -4.67%5.06T | 13.31%6.29T | 5.62%4.63T | -27.66%4.76T | -10.25%21.83T | -15.79%5.31T |
Cost of revenue | -2.18%5.25T | 17.01%4.81T | -0.79%4.22T | -0.18%17.97T | 2.21%4.24T | 13.94%5.37T | 15.60%4.11T | -23.91%4.25T | -7.62%18.01T | -18.44%4.15T |
Gross profit | -21.72%722.07B | 35.53%701.52B | 14.19%582.21B | -27.50%2.77T | -29.28%821.05B | 9.74%922.44B | -37.35%517.61B | -48.72%509.88B | -20.87%3.82T | -4.75%1.16T |
Operating expense | -8.36%354.32B | 3.78%360.66B | -0.28%343.2B | 4.10%1.51T | 1.72%432.66B | -1.28%386.62B | 7.48%347.53B | 10.61%344.18B | 4.26%1.45T | -6.57%425.34B |
Selling and administrative expenses | -19.28%202.58B | -10.67%187.12B | -7.52%198.61B | 7.11%919.42B | -8.30%244.21B | 4.87%250.96B | 18.09%209.48B | 22.50%214.77B | 32.05%858.36B | 64.66%266.33B |
-Selling and marketing expense | -24.66%126.43B | -14.20%122.94B | -6.81%136.23B | 5.64%611.4B | -23.83%154.1B | -7.31%167.82B | 39.18%143.29B | 58.20%146.19B | 37.33%578.73B | 99.88%202.32B |
-General and administrative expense | -8.40%76.16B | -3.03%64.18B | -9.04%62.38B | 10.15%308.02B | 40.78%90.11B | 42.70%83.14B | -11.09%66.19B | -17.29%68.58B | 22.30%279.63B | 5.75%64.01B |
Research and development costs | 23.10%5.42B | -18.44%5.21B | -6.24%3.5B | 43.74%21.32B | 73.58%6.8B | 3.36%4.4B | 71.92%6.39B | 26.81%3.73B | 2.66%14.83B | -5.91%3.92B |
-Depreciation and amortization | -1.85%38.41B | -0.37%38.76B | 2.87%39.74B | 5.91%165.88B | 26.28%49.2B | -0.49%39.14B | -1.35%38.9B | -0.66%38.63B | 2.10%156.62B | -1.29%38.97B |
Other operating expenses | 17.23%37.2B | 108.23%53.09B | 52.58%31.85B | -0.70%163.51B | 17.98%85.4B | -10.25%31.74B | -24.83%25.5B | -9.22%20.87B | -48.85%164.66B | -54.81%72.39B |
Operating profit | -31.37%367.75B | 100.41%340.86B | 44.24%239.01B | -46.85%1.26T | -47.20%388.39B | 19.35%535.82B | -66.18%170.08B | -75.75%165.7B | -31.04%2.37T | -3.66%735.61B |
Net non-operating interest income expense | 103.79%1.8B | 43.90%-25.8B | 11.08%-38.53B | 38.06%-175.95B | 3.41%-39.06B | 59.52%-47.56B | 14.77%-45.99B | 39.95%-43.33B | 14.37%-284.05B | 48.04%-40.44B |
Non-operating interest income | 228.71%65.98B | 134.95%48.22B | 59.77%35.96B | 12.03%92.32B | 34.38%29.22B | 284.27%20.07B | -56.96%20.53B | -5.69%22.51B | 31.23%82.4B | 9.84%21.74B |
Non-operating interest expense | -3.84%62.25B | 11.63%71.15B | 13.19%71.07B | -26.68%255.43B | 11.95%64.17B | -36.85%64.74B | -34.35%63.74B | -31.35%62.79B | -6.87%348.38B | -37.83%57.32B |
Total other finance cost | -33.60%1.92B | 3.41%2.88B | 12.14%3.42B | -28.99%12.83B | -15.47%4.11B | -28.89%2.89B | -39.17%2.78B | -33.26%3.05B | -11.59%18.07B | -10.31%4.86B |
Other net income (expense) | ||||||||||
Special income (charges) | -62.45%2.5B | -68.00%875M | 553.54%15.61B | 695.04%74.9B | 1,673.20%63.13B | 5,308.13%6.65B | 12.84%2.73B | -27.93%2.39B | 74.46%9.42B | 238.73%3.56B |
-Less:Other special charges | 62.45%-2.5B | 68.00%-875M | -553.54%-15.61B | -695.04%-74.9B | -1,673.20%-63.13B | -5,308.13%-6.65B | -12.84%-2.73B | 27.93%-2.39B | -74.46%-9.42B | -238.73%-3.56B |
Other non- operating income (expenses) | -5.38%97.77B | -27.37%98.39B | -29.55%100.76B | 402.24%337.2B | 58.77%-44.62B | 298.83%103.32B | 109.74%135.46B | 68.53%143.03B | -75.22%67.14B | -76.34%-108.22B |
Income before tax | -27.54%429.13B | 62.31%378.94B | 9.69%332.64B | -38.32%1.5T | -44.48%369.47B | 5.69%592.22B | -52.81%233.47B | -57.21%303.25B | -16.61%2.43T | -3.40%665.44B |
Income tax | -16.55%120.32B | 13.80%97.37B | 25.92%92.76B | -35.61%410.23B | -23.21%106.83B | 9.05%144.18B | -47.46%85.56B | -63.70%73.67B | -24.67%637.13B | -16.00%139.12B |
Net income | -31.07%308.81B | 90.36%281.57B | 4.48%239.88B | -39.28%1.09T | -50.10%262.64B | 4.65%448.03B | -55.44%147.91B | -54.60%229.58B | -13.32%1.79T | 0.59%526.31B |
Net income continuous Operations | -31.07%308.81B | 90.36%281.57B | 4.48%239.88B | -39.28%1.09T | -50.10%262.64B | 4.65%448.03B | -55.44%147.91B | -54.60%229.58B | -13.32%1.79T | 0.59%526.31B |
Minority interest income | -42.10%8.7B | 118.62%11.06B | 92.25%9.35B | -50.69%32.27B | -53.09%7.32B | -30.20%15.03B | -16.44%5.06B | -78.14%4.86B | -31.83%65.44B | -25.91%15.61B |
Net income attributable to the parent company | -30.69%300.11B | 89.36%270.51B | 2.59%230.53B | -38.85%1.06T | -50.01%255.32B | 6.50%433B | -56.16%142.86B | -53.52%224.72B | -12.42%1.73T | 1.70%510.71B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -30.69%300.11B | 89.36%270.51B | 2.59%230.53B | -38.85%1.06T | -50.01%255.32B | 6.50%433B | -56.16%142.86B | -53.52%224.72B | -12.42%1.73T | 1.70%510.71B |
Basic earnings per share | -30.69%779.65 | 89.36%702.7 | 2.59%598.9 | -38.84%2.74K | -50.00%663.3 | 6.49%1.12K | -56.16%371.1 | -53.52%583.8 | -12.42%4.49K | 1.70%1.33K |
Diluted earnings per share | -30.69%779.65 | 89.36%702.7 | 2.59%598.9 | -38.84%2.74K | -50.00%663.3 | 6.49%1.12K | -56.16%371.1 | -53.52%583.8 | -12.42%4.49K | 1.70%1.33K |
Dividend per share | 1.77%406.3246 | -47.67%834.8436 | 0 | -9.70%1.99K | 0 | 399.2498 | -10.64%1.6K | 0 | 71.13%2.21K | -17.35%423.5654 |
Currency Unit | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |
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