(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 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.04%316.57T | -5.46%75.65T | 1.10%78.52T | 10.57%79.41T | 15.46%82.98T | 29.08%301.38T | 21.10%80.03T | 29.42%77.66T | 28.95%71.82T | 39.02%71.87T |
Operating revenue | 5.04%316.57T | -5.46%75.65T | 1.10%78.52T | 10.57%79.41T | 15.46%82.98T | 29.08%301.38T | 21.10%80.03T | 29.42%77.66T | 28.95%71.82T | 39.02%71.87T |
Cost of revenue | 5.17%243.26T | -8.64%55.93T | 2.72%61.57T | 12.01%60.49T | 16.27%65.27T | 26.77%231.29T | 19.32%61.22T | 28.64%59.93T | 24.28%54.01T | 36.57%56.13T |
Gross profit | 4.60%73.31T | 4.86%19.72T | -4.37%16.95T | 6.21%18.92T | 12.55%17.71T | 37.34%70.09T | 27.27%18.81T | 32.12%17.73T | 45.55%17.81T | 48.51%15.74T |
Operating expense | 4.14%29.04T | 6.20%7.89T | -2.44%7.24T | 8.49%6.98T | 4.99%6.93T | 9.36%27.89T | -1.31%7.43T | 22.48%7.42T | 10.23%6.43T | 8.68%6.6T |
Selling and administrative expenses | 4.14%29.04T | 6.20%7.89T | -2.44%7.24T | 8.49%6.98T | 4.99%6.93T | 9.36%27.89T | -1.31%7.43T | 22.48%7.42T | 10.23%6.43T | 8.68%6.6T |
-Selling and marketing expense | -0.60%11.45T | 11.10%3.11T | -13.15%2.77T | 4.18%2.72T | -2.39%2.86T | 7.11%11.52T | -16.51%2.8T | 30.25%3.19T | 4.86%2.61T | 18.56%2.93T |
-General and administrative expense | 7.48%17.59T | 3.24%4.78T | 5.62%4.47T | 11.43%4.26T | 10.86%4.07T | 11.00%16.37T | 10.89%4.63T | 17.21%4.24T | 14.22%3.82T | 1.91%3.67T |
Operating profit | 4.90%44.27T | 3.98%11.83T | -5.75%9.71T | 4.93%11.94T | 18.01%10.79T | 65.28%42.2T | 56.98%11.38T | 40.07%10.31T | 77.74%11.38T | 101.94%9.14T |
Net non-operating interest income expense | -113.79%-59B | -279.26%-242B | -302.60%-156B | 20.65%111B | 83.87%228B | 61.51%428B | 128.81%135B | 0.00%77B | 8.24%92B | 181.82%124B |
Non-operating interest income | 20.43%3.05T | 16.74%802B | 19.35%734B | 25.83%755B | 20.38%762B | -0.71%2.54T | 13.93%687B | -5.38%615B | -7.98%600B | -2.31%633B |
Non-operating interest expense | 47.70%3.11T | 89.13%1.04T | 65.43%890B | 26.77%644B | 4.91%534B | -7.91%2.11T | 1.47%552B | -6.11%538B | -10.41%508B | -15.73%509B |
Other net income (expense) | ||||||||||
Special income (charges) | 88.49%-35B | 57.58%-252B | 14.04%65B | -40.16%73B | -28.83%79B | 8.71%-304B | 9.17%-594B | -40.63%57B | -35.11%122B | 200.00%111B |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | 7.67%688B | ---- | ---- | ---- | ---- |
-Less:Other special charges | 21.88%-300B | 11.70%-83B | -14.04%-65B | 40.16%-73B | 28.83%-79B | 8.79%-384B | 6.00%-94B | 40.63%-57B | 35.11%-122B | -200.00%-111B |
Other non- operating income (expenses) | 133.56%1.74T | 112.50%10B | 116.52%721B | 50.00%426B | 180.29%583B | -18.04%745B | -277.78%-80B | 37.04%333B | -58.36%284B | 440.98%208B |
Income before tax | 8.61%54.73T | 23.97%13.54T | 16.65%12.44T | -15.93%14.58T | 23.64%14.17T | 55.77%50.39T | 26.00%10.92T | 10.07%10.67T | 111.15%17.34T | 98.34%11.46T |
Income tax | 2.59%10.23T | 3.94%2.61T | -10.61%2.3T | 1.56%2.74T | 17.84%2.58T | 47.40%9.97T | 19.68%2.51T | 41.61%2.57T | 56.19%2.7T | 95.18%2.19T |
Net income | 10.10%44.5T | 29.95%10.93T | 25.31%10.14T | -19.15%11.84T | 25.01%11.59T | 57.98%40.42T | 28.01%8.41T | 2.79%8.1T | 125.79%14.65T | 99.10%9.27T |
Net income continuous Operations | 10.10%44.5T | 29.95%10.93T | 25.31%10.14T | -19.15%11.84T | 25.01%11.59T | 57.98%40.42T | 28.01%8.41T | 2.79%8.1T | 125.79%14.65T | 99.10%9.27T |
Minority interest income | -7.09%10.66T | -0.57%2.78T | -35.28%1.9T | -6.61%3.11T | 19.02%2.87T | 112.91%11.48T | 107.12%2.79T | 69.98%2.94T | 140.78%3.33T | 159.74%2.41T |
Net income attributable to the parent company | 16.91%33.84T | 45.14%8.15T | 59.85%8.24T | -22.85%8.73T | 27.12%8.72T | 43.32%28.94T | 7.57%5.61T | -16.11%5.16T | 121.73%11.32T | 83.99%6.86T |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.91%33.84T | 45.14%8.15T | 59.85%8.24T | -22.85%8.73T | 27.12%8.72T | 43.32%28.94T | 7.57%5.61T | -16.11%5.16T | 121.73%11.32T | 83.99%6.86T |
Basic earnings per share | 16.92%836 | 44.60%201 | 60.63%204 | -22.86%216 | 27.22%215 | 43.29%715 | 7.75%139 | -16.45%127 | 122.22%280 | 83.70%169 |
Diluted earnings per share | 16.92%836 | 44.60%201 | 60.63%204 | -22.86%216 | 27.22%215 | 43.29%715 | 7.75%139 | -16.45%127 | 122.22%280 | 83.70%169 |
Dividend per share | 130.50%650 | 11.36%98 | 0 | 184.54%552 | 0 | 113.64%282 | 95.56%88 | 0 | 122.99%194 | 0 |
Currency Unit | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |
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