(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.36%37.76T | 1.67%37.39T | 2.51%36.09T | 2.86%147.31T | 3.40%38.43T | 0.90%36.89T | 3.49%36.78T | 3.72%35.21T | 4.96%143.21T | 1.81%37.17T |
Operating revenue | 2.36%37.76T | 1.67%37.39T | 2.51%36.09T | 2.86%147.31T | 3.40%38.43T | 0.90%36.89T | 3.49%36.78T | 3.72%35.21T | 4.96%143.21T | 1.81%37.17T |
Cost of revenue | 5.58%11.13T | 12.83%11.51T | 4.47%10.75T | 0.72%43.62T | -0.23%12.59T | -3.02%10.54T | -0.36%10.2T | 7.34%10.29T | 8.34%43.31T | 18.82%12.62T |
Gross profit | 1.07%26.63T | -2.62%25.88T | 1.69%25.34T | 3.79%103.68T | 5.27%25.84T | 2.55%26.35T | 5.05%26.57T | 2.30%24.92T | 3.56%99.9T | -5.17%24.55T |
Operating expense | -1.98%14.09T | -6.25%14.55T | 5.34%14.23T | 3.69%57.78T | -10.77%14.38T | 10.44%14.37T | 12.84%15.52T | 5.22%13.5T | 6.04%55.73T | 11.04%16.12T |
Selling and administrative expenses | 0.05%6.13T | 2.77%6.35T | 8.99%5.62T | 1.72%24.02T | -10.13%6.56T | 10.82%6.13T | 7.28%6.18T | 2.52%5.16T | 7.14%23.61T | 16.20%7.3T |
-Selling and marketing expense | -13.94%932B | 1.02%893B | -6.03%763B | 8.15%3.93T | -8.87%1.15T | 28.62%1.08T | 14.21%884B | 7.55%812B | 4.34%3.63T | 12.08%1.26T |
-General and administrative expense | 3.05%5.2T | 3.06%5.46T | 11.80%4.86T | 0.55%20.09T | -10.39%5.41T | 7.62%5.04T | 6.20%5.29T | 1.64%4.35T | 7.67%19.98T | 17.10%6.03T |
Research and development costs | ---- | ---- | ---- | 31.71%108B | ---- | ---- | ---- | ---- | 57.69%82B | ---- |
Depreciation amortization depletion | 1.26%8.13T | -10.47%8.07T | -1.19%7.88T | 4.46%33.13T | -14.90%8.11T | 7.31%8.03T | 21.56%9.01T | 9.47%7.98T | 9.64%31.71T | 20.84%9.53T |
-Depreciation and amortization | 1.26%8.13T | -10.47%8.07T | -1.19%7.88T | 4.46%33.13T | -14.90%8.11T | 7.31%8.03T | 21.56%9.01T | 9.47%7.98T | 9.64%31.71T | 20.84%9.53T |
Provision for doubtful accounts | -180.09%-173B | -58.93%138B | 95.39%721B | 18.03%563B | 42.99%-358B | 10,700.00%216B | -42.76%336B | -28.49%369B | -79.65%477B | -156.63%-628B |
Other operating expenses | ---- | ---- | ---- | 78.40%-35B | ---- | ---- | ---- | ---- | 80.00%-162B | ---- |
Operating profit | 4.72%12.55T | 2.48%11.32T | -2.62%11.11T | 3.91%45.9T | 35.96%11.46T | -5.54%11.98T | -4.24%11.05T | -0.96%11.41T | 0.58%44.17T | -25.86%8.43T |
Net non-operating interest income expense | -13.22%-985B | -15.12%-883B | -12.21%-836B | 16.61%-3.2T | 9.12%-817B | 28.04%-870B | 14.68%-767B | 10.13%-745B | -0.89%-3.84T | 9.10%-899B |
Non-operating interest income | 24.73%232B | 19.09%287B | 19.50%239B | 57.35%878B | 132.41%251B | 64.60%186B | 30.98%241B | 30.72%200B | -30.25%558B | -30.77%108B |
Non-operating interest expense | 15.25%1.22T | 16.07%1.17T | 13.76%1.08T | -7.21%4.08T | 6.06%1.07T | -20.12%1.06T | -6.93%1.01T | -3.77%945B | -4.52%4.39T | -12.05%1.01T |
Other net income (expense) | 82.62%-581B | -79.38%265B | 139.75%320B | -284.17%-6.27T | -215.45%-3.41T | -41,675.00%-3.34T | 279.06%1.29T | -759.84%-805B | 452.38%3.4T | 399.59%2.95T |
Gain on sale of security | 84.31%-523B | -101.82%-23B | 138.09%323B | -277.54%-6.18T | -207.58%-3.27T | -19,711.76%-3.33T | 275.67%1.27T | -1,021.74%-848B | 7,997.67%3.48T | 6,646.67%3.04T |
Earnings from equity interest | 100.00%2B | --0 | 150.00%2B | -11.54%-87B | -457.69%-93B | 109.09%1B | 123.08%9B | 92.59%-4B | 68.29%-78B | 123.64%26B |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -566.67%-60B | 2,780.00%288B | -110.64%-5B | ---- | ---- | 35.71%-9B | -75.61%10B | -44.05%47B | ---- | ---- |
Income before tax | 41.35%10.98T | -7.45%10.71T | 7.45%10.6T | -16.71%36.43T | -30.98%7.23T | -32.25%7.77T | 5.37%11.57T | -8.82%9.86T | 11.73%43.74T | 11.56%10.48T |
Income tax | -3.79%2.41T | 24.84%2.33T | 7.13%2.15T | -9.65%8.71T | 14.00%2.33T | -7.93%2.51T | -23.60%1.87T | -17.41%2.01T | 4.14%9.64T | -16.75%2.04T |
Net income | 62.86%8.57T | -13.67%8.37T | 7.54%8.45T | -18.71%27.72T | -41.87%4.9T | -39.83%5.26T | 13.66%9.7T | -6.33%7.86T | 14.08%34.1T | 21.57%8.44T |
Net income continuous Operations | 62.86%8.57T | -13.67%8.37T | 7.54%8.45T | -18.71%27.72T | -41.87%4.9T | -39.83%5.26T | 13.66%9.7T | -6.33%7.86T | 14.08%34.1T | 21.57%8.44T |
Minority interest income | -8.29%1.83T | -18.59%2.04T | 16.46%2.02T | -24.27%6.98T | -69.19%749B | -14.30%1.99T | 19.61%2.51T | -26.76%1.74T | 4.34%9.22T | -5.26%2.43T |
Net income attributable to the parent company | 106.14%6.74T | -11.96%6.33T | 5.00%6.42T | -16.65%20.74T | -30.81%4.16T | -49.06%3.27T | 11.73%7.19T | 1.73%6.12T | 18.17%24.88T | 37.32%6.01T |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 106.14%6.74T | -11.96%6.33T | 5.00%6.42T | -16.65%20.74T | -30.81%4.16T | -49.06%3.27T | 11.73%7.19T | 1.73%6.12T | 18.17%24.88T | 37.32%6.01T |
Basic earnings per share | 106.15%6.81K | -11.96%6.39K | 5.00%6.49K | -16.65%20.93K | -30.81%4.19K | -49.06%3.3K | 11.73%7.26K | 1.73%6.18K | 18.17%25.11K | 37.34%6.06K |
Diluted earnings per share | 106.14%6.81K | -11.96%6.39K | 5.00%6.49K | -16.65%20.93K | -30.81%4.19K | -49.06%3.3K | 11.73%7.26K | 1.73%6.18K | 18.17%25.11K | 37.33%6.06K |
Dividend per share | 0 | 12.35%16.74K | 0 | 17.64%14.9K | 0 | 0 | 17.64%14.9K | 0 | 9.85%12.67K | 0 |
Currency Unit | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data