(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 | 2.55%8.31T | 4.82%8.61T | 11.80%8.44T | 10.91%32.32T | 12.03%8.45T | 7.75%8.1T | 12.06%8.22T | 11.94%7.55T | 8.93%29.14T | 8.52%7.55T |
Operating revenue | 2.55%8.31T | 4.82%8.61T | 11.80%8.44T | 10.91%32.32T | 12.03%8.45T | 7.75%8.1T | 12.06%8.22T | 11.94%7.55T | 8.93%29.14T | 8.52%7.55T |
Cost of revenue | -1.60%2.92T | -1.06%3T | 0.22%2.99T | 14.68%12.17T | 26.66%3.19T | 2.89%2.96T | 10.02%3.03T | 21.43%2.98T | 11.39%10.61T | -0.99%2.52T |
Gross profit | 4.94%5.39T | 8.25%5.62T | 19.39%5.45T | 8.76%20.15T | 4.71%5.26T | 10.76%5.14T | 13.29%5.19T | 6.50%4.56T | 7.56%18.53T | 14.01%5.03T |
Operating expense | 3.12%4.12T | 7.01%4.22T | 9.02%4.06T | 6.06%15.78T | 1.17%4.11T | 10.75%3.99T | 11.79%3.95T | 1.37%3.72T | 7.02%14.87T | 14.04%4.07T |
Selling and administrative expenses | -10.24%567.5B | -14.11%604.62B | -6.08%586.48B | -5.41%2.7T | 4.95%739.53B | -1.59%632.25B | -2.89%703.96B | -20.21%624.45B | 3.55%2.85T | -4.11%704.68B |
-Selling and marketing expense | -18.50%510.14B | -10.97%545.98B | -5.70%533.16B | -6.23%2.45T | 1.20%650.21B | 5.72%625.91B | -6.35%613.25B | -22.40%565.41B | 1.99%2.62T | -5.45%642.51B |
-General and administrative expense | 804.70%57.36B | -35.36%58.64B | -9.71%53.31B | 3.70%245.41B | 43.66%89.32B | -87.43%6.34B | 29.44%90.71B | 9.42%59.05B | 24.63%236.66B | 12.39%62.17B |
-Depreciation and amortization | 3.61%3.06T | 10.02%3.11T | 11.76%3.06T | 8.77%11.5T | 2.85%2.98T | 14.46%2.96T | 11.46%2.83T | 7.06%2.74T | 6.24%10.58T | 14.18%2.9T |
Other operating expenses | 18.59%30.43B | -5.00%31.18B | 200.52%35.47B | 129.75%103.95B | 199.71%33.67B | --25.66B | --32.82B | -46.52%11.8B | -9.36%45.25B | 220.12%11.23B |
Operating profit | 11.29%1.27T | 12.19%1.39T | 65.21%1.39T | 19.73%4.38T | 19.66%1.15T | 10.82%1.14T | 18.31%1.24T | 37.25%841.37B | 9.84%3.66T | 13.89%961.93B |
Net non-operating interest income expense | -0.21%-741.05B | -7.90%-765.21B | -13.35%-742.49B | -6.54%-2.84T | 11.50%-736.2B | -10.23%-739.48B | -20.14%-709.17B | -14.38%-655.05B | -16.38%-2.67T | -43.26%-831.85B |
Non-operating interest income | 5.03%25.21B | -12.16%16.58B | -42.55%15.67B | -10.40%100.1B | -46.84%29.93B | -5.75%24.01B | 54.70%18.87B | 53.85%27.28B | 27.36%111.72B | 126.55%56.31B |
Non-operating interest expense | 0.81%754.41B | 7.50%770.7B | 11.50%746.02B | 5.77%2.9T | -13.00%764.44B | 8.88%748.34B | 20.79%716.93B | 15.10%669.05B | 16.68%2.74T | 46.72%878.63B |
Total other finance cost | -21.70%11.85B | -0.16%11.1B | -8.56%12.14B | 12.46%41.23B | -82.23%1.69B | 67.53%15.14B | 24.14%11.11B | 45.40%13.28B | 25.66%36.66B | 42.81%9.53B |
Other net income (expense) | ||||||||||
Special income (charges) | -1.25%105.72B | 0.00%105.72B | 0.14%105.72B | -5.09%424.06B | -0.87%105.72B | 0.40%107.05B | -17.29%105.72B | -0.14%105.57B | 6.63%446.81B | 0.88%106.65B |
-Less:Other special charges | 1.25%-105.72B | 0.00%-105.72B | -0.14%-105.72B | 5.09%-424.06B | 0.87%-105.72B | -31.74%-107.05B | 30.98%-105.72B | 0.14%-105.57B | -6.63%-446.81B | -0.88%-106.65B |
Other non- operating income (expenses) | -575.55%-131.63B | 75.38%-10.77B | 59.51%-12.82B | -180.83%-80.9B | 233.24%13.98B | -17.89%-19.49B | -53.92%-43.75B | -218.83%-31.65B | -112.51%-28.81B | -113.73%-10.49B |
Income before tax | -4.81%415.6B | 16.90%661.14B | 184.80%677.2B | 25.98%1.7T | 191.09%464.57B | -6.18%436.61B | 1.74%565.56B | 38.07%237.78B | -20.76%1.35T | -64.65%159.6B |
Income tax | 36.76%117.84B | 52.75%171.4B | 286.19%129.77B | 81.19%420.07B | 592.03%188.1B | -7.94%86.17B | 43.95%112.21B | 1.44%33.6B | -44.76%231.84B | -84.90%27.18B |
Net income | -15.03%297.77B | 8.03%489.74B | 168.12%547.43B | 14.56%1.28T | 108.79%276.48B | -5.73%350.45B | -5.14%453.35B | 46.79%204.18B | -12.94%1.12T | -51.21%132.42B |
Net income continuous Operations | -15.03%297.77B | 8.03%489.74B | 168.12%547.43B | 14.56%1.28T | 108.79%276.48B | -5.73%350.45B | -5.14%453.35B | 46.79%204.18B | -12.94%1.12T | -51.21%132.42B |
Minority interest income | 426.80%6B | 9.16%3.89B | 154.40%8.36B | 13.51%13.34B | 28.18%5.35B | -79.20%1.14B | 69.31%3.56B | 3.29B | 11.75B | 4.18B |
Net income attributable to the parent company | -16.47%291.77B | 8.02%485.85B | 168.34%539.07B | 14.57%1.27T | 111.42%271.12B | -4.64%349.31B | -5.47%449.79B | 44.43%200.89B | -13.85%1.11T | -52.75%128.24B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -16.47%291.77B | 8.02%485.85B | 168.34%539.07B | 14.57%1.27T | 111.42%271.12B | -4.64%349.31B | -5.47%449.79B | 44.43%200.89B | -13.85%1.11T | -52.75%128.24B |
Basic earnings per share | -7.69%480 | 5.88%720 | 156.25%820 | -6.67%1.96K | 83.33%440 | -25.71%520 | -24.44%680 | 23.08%320 | -13.22%2.1K | -53.85%240 |
Diluted earnings per share | -7.69%480 | 5.88%720 | 156.25%820 | -6.67%1.96K | 83.33%440 | -25.71%520 | -24.44%680 | 23.08%320 | -13.22%2.1K | -53.85%240 |
Dividend per share | 0 | 14.90%969.5658 | 0 | -16.61%843.8359 | 0 | 0 | -16.61%843.8359 | 0 | 59.11%1.01K | 0 |
Currency Unit | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |
No Data