(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 | 21.70%4.15T | 15.01%3.81T | 2.56%3.88T | 8.76%13.86T | -19.82%3.35T | -1.16%3.41T | 44.44%3.31T | 34.27%3.79T | 6.96%12.74T | 34.69%4.18T |
Operating revenue | 21.70%4.15T | 15.01%3.81T | 2.56%3.88T | 8.76%13.86T | -19.82%3.35T | -1.16%3.41T | 44.44%3.31T | 34.27%3.79T | 6.96%12.74T | 34.69%4.18T |
Cost of revenue | 22.14%3.8T | 14.70%3.46T | 2.45%3.54T | 8.48%12.64T | -19.82%3.07T | -1.63%3.11T | 44.32%3.02T | 33.82%3.45T | 6.41%11.66T | 33.81%3.82T |
Gross profit | 17.14%354.55B | 18.15%346.81B | 3.76%347.36B | 11.75%1.22T | -19.73%284.22B | 3.93%302.69B | 45.72%293.54B | 39.10%334.78B | 13.29%1.09T | 44.99%354.08B |
Operating expense | 23.01%245.29B | 6.66%234.31B | -10.21%227.41B | 17.27%915.24B | 18.09%242.87B | -6.44%199.41B | 20.87%219.68B | 40.78%253.28B | 1.62%780.47B | -6.51%205.67B |
Selling and administrative expenses | 19.89%46.99B | 33.29%48.76B | 18.54%37.97B | 7.11%163.22B | 5.14%55.41B | -11.19%39.2B | 29.60%36.58B | 17.21%32.04B | 6.37%152.39B | 34.05%52.7B |
-Selling and marketing expense | 10.83%36.68B | 19.51%36.51B | 9.16%29.9B | 15.71%133.15B | -1.99%42.12B | 17.83%33.1B | 38.94%30.55B | 24.38%27.39B | -2.63%115.07B | 34.69%42.97B |
-General and administrative expense | 69.13%10.31B | 103.01%12.26B | 73.86%8.07B | -19.43%30.07B | 36.67%13.29B | -62.01%6.1B | -3.28%6.04B | -12.54%4.64B | 48.74%37.32B | 31.29%9.73B |
-Depreciation and amortization | 5.45%23.62B | 5.87%23.5B | 5.71%23.01B | 10.03%89.59B | 6.09%23.23B | 8.05%22.4B | 18.89%22.2B | 8.13%21.77B | -15.59%81.43B | -29.32%21.9B |
Other operating expenses | -42.10%59.48B | -21.09%27.96B | -27.53%77.1B | 31.96%328.34B | 17.25%83.79B | 49.24%102.72B | -37.86%35.43B | 106.60%106.39B | 4.47%248.81B | -8.79%71.46B |
Operating profit | 5.80%109.27B | 52.31%112.5B | 47.17%119.95B | -2.28%299.99B | -72.14%41.35B | 32.22%103.28B | 275.10%73.86B | 34.14%81.5B | 59.98%306.97B | 512.95%148.41B |
Net non-operating interest income expense | 25.65%33.77B | 27.99%35.77B | 23.97%34.3B | 10.41%109.79B | 7.36%27.3B | 19.67%26.88B | 20.46%27.95B | -2.41%27.67B | -15.66%99.43B | 2.54%25.43B |
Non-operating interest income | 25.76%34.2B | 27.12%36.2B | 23.76%34.72B | 10.12%111.4B | 7.83%27.68B | 20.14%27.2B | 18.52%28.48B | -2.72%28.05B | -16.61%101.16B | -7.66%25.67B |
Non-operating interest expense | 34.69%431M | -18.60%429M | 9.09%420M | -6.94%1.61B | 57.08%377M | 80.79%320M | -36.20%527M | -20.78%385M | -49.33%1.73B | -92.00%240M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | -43.87%930M | ---- | ---- | ---- | ---- | --1.66B | --793M |
-Less:Other special charges | ---- | ---- | ---- | 43.87%-930M | ---- | ---- | ---- | ---- | ---1.66B | ---793M |
Other non- operating income (expenses) | 1.97%52.05B | 13.14%44B | 8.24%42.56B | 16.43%163.14B | -33.95%33.88B | 48.15%51.05B | 53.12%38.89B | 35.75%39.32B | 13.27%140.12B | 50.32%51.3B |
Income before tax | -20.12%150.56B | 22.49%199.57B | 20.94%205.63B | -7.86%633.48B | -56.25%112.06B | 4.49%188.48B | 56.86%162.93B | 15.54%170.02B | 44.75%687.51B | 199.73%256.12B |
Income tax | 20.32%37.71B | 22.39%37.04B | 5.41%41.71B | -7.53%109.75B | -81.33%8.58B | 3.45%31.34B | 89.13%30.26B | 49.76%39.57B | 23.68%118.69B | 123.80%45.97B |
Net income | -27.84%113.54B | 22.13%162.8B | 25.51%164.5B | -20.57%525.64B | -49.33%103.91B | 4.60%157.36B | -17.01%133.29B | -9.99%131.07B | 60.72%661.75B | 129.86%205.07B |
Net income continuous Operations | -28.18%112.85B | 22.51%162.53B | 25.65%163.92B | -7.93%523.73B | -50.76%103.47B | 4.70%157.14B | 50.98%132.67B | 8.06%130.45B | 50.09%568.83B | 223.76%210.15B |
Net income discontinuous operations | 210.27%695M | -57.28%267M | -5.65%584M | -97.95%1.91B | 108.68%441M | -38.63%224M | -99.14%625M | -97.51%619M | 183.70%92.92B | -120.91%-5.08B |
Minority interest income | 20.00%6M | 25.00%5M | 20.00%6M | 6.25%17M | -50.00%3M | 0.00%5M | 100.00%4M | 66.67%5M | 23.08%16M | -14.29%6M |
Net income attributable to the parent company | -27.85%113.54B | 22.13%162.79B | 25.51%164.5B | -20.57%525.62B | -49.33%103.91B | 4.60%157.35B | -17.02%133.29B | -9.99%131.07B | 60.72%661.73B | 129.87%205.06B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -27.85%113.54B | 22.13%162.79B | 25.51%164.5B | -20.57%525.62B | -49.33%103.91B | 4.60%157.35B | -17.02%133.29B | -9.99%131.07B | 60.72%661.73B | 129.87%205.06B |
Basic earnings per share | -27.78%26 | 19.35%37 | 26.67%38 | -21.05%120 | -51.06%23 | 5.88%36 | -16.22%31 | -11.76%30 | 60.00%152 | 135.00%47 |
Diluted earnings per share | -27.90%25.9562 | 21.20%37 | 26.67%38 | -21.05%120 | -51.06%23 | 5.88%36 | -17.26%30.5273 | -11.09%30 | 60.00%152 | 135.00%47 |
Dividend per share | 0 | -14.81%115 | 0 | -25.00%135 | 0 | 0 | -25.00%135 | 0 | 180 | 0 |
Currency Unit | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |
No Data