(FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q2)Dec 31, 2019 | (Q1)Sep 30, 2019 | (FY)Jun 30, 2019 | (Q4)Jun 30, 2019 | (Q3)Mar 31, 2019 | (Q2)Dec 31, 2018 | (Q1)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.74%5.4B | -49.33%4.83B | 125.78%9.53B | 3.13%4.35B | 0 | -2.43%4.22B | 0 | 0 | 4.22B | 0 |
Cost of revenue | 11.28%4.01B | -50.32%3.6B | 135.75%7.25B | 4.31%3.1B | 0 | 5.45%3.07B | -96.43%104M | 0 | 2.97B | 0 |
Gross profit | 13.10%1.39B | -46.17%1.23B | 99.04%2.28B | 0.32%1.26B | 0 | -18.71%1.15B | -107.37%-104M | 0 | 1.25B | 0 |
Operating expense | 17.33%52.17B | -55.31%44.46B | 24.31%99.49B | -12.20%20.92B | -41.79%13.43B | 30.77%80.04B | 14.51%19.67B | 5.80%13.47B | 62.36%23.82B | 39.19%23.07B |
Selling and administrative expenses | 15.00%40.18B | -59.17%34.94B | 43.58%85.58B | 18.53%19.04B | -25.62%11.51B | 26.82%59.61B | 129.23%16.39B | 1.10%11.68B | 109.32%16.06B | 56.16%15.47B |
-General and administrative expense | 15.00%40.18B | -59.17%34.94B | 43.58%85.58B | 18.53%19.04B | -25.62%11.51B | 26.82%59.61B | 129.23%16.39B | 1.10%11.68B | 109.32%16.06B | 56.16%15.47B |
Depreciation and amortization | 0.00%4.99B | -33.63%4.99B | --7.51B | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | 0.00%4.99B | -33.63%4.99B | --7.51B | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 50.51%7.02B | -27.10%4.66B | -68.68%6.4B | -75.81%1.88B | -74.72%1.92B | 43.83%20.43B | -67.42%3.28B | 51.82%1.79B | 10.87%7.76B | 13.96%7.6B |
Total other operating income | -83.59%21M | --128M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -17.45%-50.78B | 55.52%-43.24B | -23.22%-97.21B | 12.89%-19.66B | 41.79%-13.43B | -31.94%-78.89B | -25.41%-19.78B | -5.80%-13.47B | -53.84%-22.57B | -39.19%-23.07B |
Net non-operating interest income expense | -216.94%-75.42B | 278.18%64.49B | 40.03%-36.19B | -62.68%-32.98B | -70.30%-33.54B | -326.50%-60.36B | 310.42%9.37B | -472.62%-29.77B | -341.66%-20.27B | -21,742.86%-19.7B |
Non-operating interest income | -29.72%421M | -58.34%599M | -4.07%1.44B | -16.86%281M | -25.25%299M | 49.75%1.5B | -15.31%343M | 61.39%418M | 37.40%338M | 339.56%400M |
Non-operating interest expense | 3,248.23%75.47B | -93.94%2.25B | -39.85%37.21B | 61.37%33.26B | 68.40%33.84B | 308.22%61.86B | -285.82%-9.03B | 453.11%30.18B | 326.18%20.61B | --20.1B |
Total other finance cost | 100.56%369M | -15,700.24%-66.15B | --424M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 3M | 0 | ||||||||
Less:Other special charges | ---3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -299.29%-28.75B | -785.61%-7.2B | 99.35%-813M | 64.09%9.04B | 3.74%-3.73B | -2,465.06%-125.23B | 187.53%3.88B | -18,930.13%-130.74B | 1,561.01%5.51B | -777.80%-3.88B |
Income before tax | -1,202.39%-154.94B | 110.47%14.06B | 49.25%-134.22B | -16.78%-43.6B | -8.70%-50.7B | -235.51%-264.47B | 73.55%-6.52B | -834.39%-173.98B | -90.11%-37.34B | -193.12%-46.64B |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -1,202.39%-154.94B | 110.47%14.06B | 49.25%-134.22B | -16.78%-43.6B | -8.70%-50.7B | -235.51%-264.47B | 73.55%-6.52B | -834.39%-173.98B | -90.11%-37.34B | -193.12%-46.64B |
Net income continuous operations | -1,202.39%-154.94B | 110.47%14.06B | 49.25%-134.22B | -16.78%-43.6B | -8.70%-50.7B | -235.51%-264.47B | 73.55%-6.52B | -834.39%-173.98B | -90.11%-37.34B | -193.12%-46.64B |
Noncontrolling interests | -305.03%-4.59B | 70.34%-1.13B | 15.27%-3.82B | -515M | -158M | -4.51B | -4.31B | -206M | 0 | |
Net income attributable to the company | -1,089.85%-150.35B | 111.65%15.19B | 49.84%-130.39B | -15.40%-43.09B | -8.36%-50.54B | -229.79%-259.96B | 91.02%-2.22B | -833.29%-173.77B | -90.11%-37.34B | -193.12%-46.64B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,089.85%-150.35B | 111.65%15.19B | 49.84%-130.39B | -15.40%-43.09B | -8.36%-50.54B | -229.79%-259.96B | 91.02%-2.22B | -833.29%-173.77B | -90.11%-37.34B | -193.12%-46.64B |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,072.64%-57.58 | 111.52%5.92 | 51.85%-51.37 | -9.40%-16.76 | -8.73%-20.81 | -229.80%-106.69 | 91.01%-0.91 | -833.38%-71.31 | -90.07%-15.32 | -193.11%-19.14 |
Diluted earnings per share | -1,082.59%-57.58 | 111.41%5.86 | 51.85%-51.37 | -9.40%-16.76 | -8.73%-20.81 | -229.80%-106.69 | 91.01%-0.91 | -833.38%-71.31 | -90.07%-15.32 | -193.11%-19.14 |
Dividend per share | ||||||||||
Currency Unit | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |
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