(Q3)Sep 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.09%603.92B | -37.52%2.26T | 450.59B | 507.11B | -8.23%3.62T | 23.43%3.94T | -19.23%3.19T | -9.15%3.96T | -31.78%763.39B | -9.39%1.14T |
Cost of revenue | 34.96%669.11B | -24.39%2.28T | 536.54B | 495.77B | -6.27%3.02T | 18.71%3.22T | -19.28%2.71T | -6.25%3.36T | -28.34%664.48B | -6.45%961.39B |
Gross profit | -674.91%-65.19B | -103.11%-18.78B | -85.95B | 11.34B | -16.92%603.42B | 49.80%726.29B | -18.99%484.84B | -22.56%598.51B | -48.38%98.91B | -22.60%176.78B |
Operating expense | -5.69%113.62B | -13.36%517.31B | 148.18B | 120.48B | -1.03%597.11B | 22.34%603.31B | -3.57%493.14B | -4.33%511.37B | -15.90%123.68B | 3.80%136.61B |
Selling and administrative expenses | -5.69%113.62B | -12.46%508.96B | --139.83B | --120.48B | -1.70%581.43B | 21.20%591.47B | -3.82%488B | -3.97%507.37B | -15.03%119.67B | 3.80%136.61B |
-Selling and marketing expense | -36.47%35.05B | -36.62%184.88B | --41.57B | --55.17B | 8.64%291.68B | 65.38%268.48B | 6.67%162.34B | 8.92%152.19B | -18.69%33.79B | 44.07%46.49B |
-General and administrative expense | 20.31%78.58B | 11.85%324.09B | --98.26B | --65.31B | -10.29%289.76B | -0.82%322.99B | -8.31%325.66B | -8.60%355.18B | -13.50%85.88B | -9.29%90.12B |
Depreciation and amortization | ---- | -26.16%5.32B | ---- | ---- | -4.57%7.2B | 71.74%7.55B | 9.71%4.4B | 14.52%4.01B | ---- | ---- |
-Depreciation | ---- | --0 | ---- | ---- | --0 | --0 | --0 | --0 | ---- | ---- |
-Amortization | ---- | -26.16%5.32B | ---- | ---- | -4.57%7.2B | 71.74%7.55B | 9.71%4.4B | 14.52%4.01B | ---- | ---- |
Other operating expenses | ---- | -64.22%3.03B | ---- | ---- | 97.23%8.47B | 477.28%4.3B | --744M | ---- | ---- | ---- |
Operating profit | -63.84%-178.81B | -8,587.86%-536.09B | -234.13B | -109.14B | -94.86%6.32B | 1,581.20%122.98B | -109.53%-8.3B | -63.44%87.14B | -155.57%-24.76B | -58.50%40.17B |
Net non-operating interest income expense | -35.83%-70.37B | -32.45%-205.67B | -63.97B | -51.81B | -26.49%-155.28B | -11.62%-122.76B | -4.47%-109.98B | -14.52%-105.28B | -1.65%-26.67B | -12.76%-27.84B |
Non-operating interest income | ---- | 15.83%300M | ---- | ---- | -47.14%259M | 64.43%490M | 6.81%298M | -38.82%279M | 39.47%53M | -52.67%62M |
Non-operating interest expense | 35.83%70.37B | 29.35%190.16B | --48.46B | --51.81B | 28.00%147.02B | 11.31%114.86B | 4.67%103.19B | 16.35%98.59B | 6.07%19.76B | 12.42%27.9B |
Total other finance cost | ---- | 85.40%15.81B | ---- | ---- | 1.55%8.53B | 18.42%8.4B | 1.74%7.09B | -8.93%6.97B | ---- | ---- |
Net investment income | 119.99%20.2B | -1,362.86%-101.04B | 63.49%-6.91B | -277.73%-18.92B | 155.20%10.64B | |||||
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 | -1,145.56%-76.93B | -184.85%-6.18B | 426.85%7.28B | -159.09%-2.23B | -54.69%3.77B | |||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | --380M | --0 | ---- | ---- | ---- |
Less:Other special charges | ---- | 495.19%72.71B | ---- | ---- | 39.29%-18.4B | -1,383.31%-30.3B | 52.44%-2.04B | 85.88%-4.3B | ---- | ---- |
Less:Write off | ---- | -82.85%4.22B | ---- | ---- | 8.52%24.58B | 430.33%22.65B | 710.25%4.27B | -97.62%527M | ---- | ---- |
Other non-operating income /expenses | 269.77%148.6B | 209.43%132.09B | 162.11B | -87.54B | 103.12%42.69B | -82.72%21.02B | 452.33%121.61B | 192.18%22.02B | 350.31%22.88B | 84.86%-2.64B |
Income before tax | 59.52%-100.57B | -212.14%-666.4B | -192.72B | -248.48B | -1,087.95%-213.5B | 221.23%21.61B | -197.44%-17.83B | -83.60%18.29B | -690.22%-14.15B | -82.27%9.69B |
Income tax | 132.62%840M | -9.70%35.15B | 30.83B | -2.58B | 79.59%38.93B | 13.63%21.68B | 51.98%19.08B | -73.57%12.55B | -237.05%-12.97B | -52.85%10.78B |
Net income | 58.76%-101.41B | -177.93%-701.55B | -223.54B | -245.91B | -382,359.09%-252.42B | 99.82%-66M | -742.65%-36.9B | -91.04%5.74B | 89.58%-1.17B | -103.45%-1.1B |
Net income continuous operations | 58.76%-101.41B | -177.93%-701.55B | ---223.54B | ---245.91B | -382,359.09%-252.42B | 99.82%-66M | -742.65%-36.9B | -91.04%5.74B | 89.58%-1.17B | -103.45%-1.1B |
Noncontrolling interests | 332.11%35.82B | 10,843.13%51B | 50.79B | -15.43B | -93.97%466M | -85.98%7.72B | 4,767.14%55.1B | 180.74%1.13B | 129.68%192M | 937.25%529M |
Net income attributable to the company | 40.45%-137.24B | -197.58%-752.54B | -274.33B | -230.47B | -3,146.33%-252.89B | 91.53%-7.79B | -2,095.60%-92B | -92.96%4.61B | 87.13%-1.37B | -105.12%-1.63B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 40.45%-137.24B | -197.58%-752.54B | -274.33B | -230.47B | -3,146.33%-252.89B | 91.53%-7.79B | -2,095.60%-92B | -92.96%4.61B | 87.13%-1.37B | -105.12%-1.63B |
Gross dividend payment | ||||||||||
Basic earnings per share | 83.33%-16 | -194.34%-312 | -113 | -96 | -4,248.72%-106 | 92.31%-2.4375 | -2,050.00%-31.6875 | -92.86%1.625 | 75.00%-0.8125 | -106.25%-0.8125 |
Diluted earnings per share | 83.33%-16 | -194.34%-312 | -113 | -96 | -4,248.72%-106 | 92.31%-2.4375 | -2,050.00%-31.6875 | -92.59%1.625 | 80.00%-0.8125 | -106.25%-0.8125 |
Dividend per share | ||||||||||
Currency Unit | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |
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