(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 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 44.71%14.57T | -25.64%8.62T | -10.63%41.05T | -17.13%10.15T | -38.04%9.24T | 11.54%10.07T | 18.94%11.59T | 19.47%45.93T | 2.32%12.25T | 62.05%14.91T |
Operating revenue | 44.71%14.57T | -25.64%8.62T | -10.63%41.05T | -17.13%10.15T | -38.04%9.24T | 11.54%10.07T | 18.94%11.59T | 19.47%45.93T | 2.32%12.25T | 62.05%14.91T |
Cost of revenue | 47.70%12.82T | -4.27%8.37T | -7.92%34.73T | -0.92%9.93T | -43.01%7.38T | 16.56%8.68T | 19.79%8.74T | 17.56%37.72T | -5.53%10.02T | 75.77%12.95T |
Gross profit | 26.00%1.75T | -91.20%250.75B | -23.09%6.31T | -90.23%217.15B | -5.15%1.86T | -12.06%1.39T | 16.43%2.85T | 29.12%8.21T | 63.67%2.22T | 6.86%1.96T |
Operating expense | -38.25%637.2B | -32.14%617.52B | 12.54%3.66T | -6.22%862.93B | 13.35%851.17B | 39.62%1.03T | 8.55%909.95B | -7.61%3.25T | -4.80%920.15B | -19.37%750.9B |
Selling and administrative expenses | -3.46%277.58B | -39.76%198.8B | 15.20%1.69T | -6.96%620.16B | 57.71%447.58B | 111.81%287.52B | -12.43%330.02B | -10.54%1.46T | -16.49%666.52B | -16.33%283.8B |
-Selling and marketing expense | -1.20%14.97B | -5.60%12.15B | 27.19%681.34B | -6.62%135.08B | 41.26%518.25B | 112.96%15.15B | -90.88%12.87B | 5.89%535.67B | -2.99%144.65B | 13.18%366.88B |
-General and administrative expense | -3.58%262.62B | -41.15%186.65B | 8.27%1T | -7.05%485.08B | 14.94%-70.67B | 7.81%272.37B | 34.49%317.15B | -17.90%927.24B | -19.59%521.87B | -652.52%-83.08B |
-Depreciation and amortization | -56.40%44.15B | 19.49%35.34B | -1.03%128.85B | -421.32%-101.03B | 189.93%99.06B | 148.39%101.25B | 24.19%29.57B | 26.75%130.18B | 7.05%31.44B | 23.93%34.17B |
Other operating expenses | -110.61%-34.29B | -19.70%105.73B | -5.58%435.42B | -274.08%-82.07B | -41.67%62.67B | 19.21%323.15B | 25.93%131.67B | -3.24%461.14B | 76.56%-21.94B | -47.02%107.45B |
Operating profit | 210.58%1.12T | -118.91%-366.77B | -46.42%2.66T | -149.55%-645.78B | -16.67%1.01T | -57.38%359.17B | 20.53%1.94T | 74.52%4.96T | 232.53%1.3T | 33.97%1.21T |
Net non-operating interest income expense | 587.89%108.92B | 446.97%95.77B | 44.95%-51.1B | 409.73%46.14B | -76.25%-47.31B | 28.50%-22.32B | -38.92%-27.6B | 55.27%-92.83B | 66.83%-14.9B | 48.70%-26.85B |
Non-operating interest income | 303.07%147.11B | 375.75%130.38B | 130.60%171.37B | 153.43%67.65B | 136.55%39.81B | 135.71%36.5B | 79.05%27.41B | -0.03%74.32B | 34.83%26.69B | -3.26%16.83B |
Non-operating interest expense | -26.43%33.06B | -34.34%34.89B | 9.01%181.58B | -78.98%8.3B | 76.02%75.22B | 10.27%44.93B | 21.82%53.14B | -42.14%166.57B | -35.06%39.47B | -43.05%42.73B |
Total other finance cost | -62.99%5.14B | -114.48%-271M | 7,011.65%40.89B | 523.98%13.22B | 1,161.97%11.91B | 133.15%13.89B | 122.17%1.87B | 109.62%575M | -46.04%2.12B | 117.76%944M |
Other net income (expense) | ||||||||||
Special income (charges) | 6.46%-102.86B | -230.13%-140.94B | 139.27%421.8B | 587.93%577.78B | -105.77%-3.32B | 89.09%-109.96B | -752.67%-42.69B | -929.18%-1.07T | -1,099.24%-118.41B | 161.92%57.53B |
-Less:Impairment of capital assets | ---- | ---- | -122.11%-13.77B | --0 | ---- | ---- | ---- | -58.64%62.27B | --0 | --0 |
-Less:Other special charges | 347.76%102.86B | 230.13%140.94B | -145.79%-463.27B | -500.73%-474.52B | 117.51%10.07B | ---41.52B | --42.69B | 2,289.73%1.01T | 7,809.18%118.41B | ---57.53B |
-Write off | ---- | ---- | --55.24B | ---103.26B | --7.02B | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | 204.01%27.15B | 1,659.86%43.36B | -52.25%34.06B | -70.40%15.63B | 138.99%7.04B | -72.93%8.93B | -31.29%2.46B | 366.45%71.33B | 21.67%52.8B | 50.72%-18.04B |
Income before tax | 356.31%1.56T | -95.95%85.79B | -26.09%3.85T | -89.10%170.46B | -15.03%1.22T | -4.10%342.83B | 14.20%2.12T | 71.34%5.21T | 204.49%1.56T | 74.92%1.44T |
Income tax | 125.52%262.04B | -127.34%-124.8B | -44.27%776.83B | -115.86%-58.59B | -21.97%262.82B | -60.87%116.19B | 16.85%456.41B | 17.94%1.39T | 1.99%369.44B | 23.87%336.81B |
Net income | 474.64%1.3T | -87.34%210.59B | -19.45%3.08T | -80.82%229.06B | -12.91%958.83B | 274.52%226.64B | 13.49%1.66T | 105.24%3.82T | 689.36%1.19T | 100.15%1.1T |
Net income continuous Operations | 474.64%1.3T | -87.34%210.59B | -19.45%3.08T | -80.82%229.06B | -12.91%958.83B | 274.52%226.64B | 13.49%1.66T | 105.24%3.82T | 689.36%1.19T | 100.15%1.1T |
Minority interest income | -981,900.00%-9.82B | -27.79B | 300.00%2M | 1M | 0 | 200.00%1M | 0 | 66.67%-1M | 0 | 0 |
Net income attributable to the parent company | 478.97%1.31T | -85.67%238.37B | -19.45%3.08T | -80.82%229.06B | -12.91%958.83B | 274.52%226.64B | 13.49%1.66T | 105.24%3.82T | 689.35%1.19T | 100.15%1.1T |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 478.97%1.31T | -85.67%238.37B | -19.45%3.08T | -80.82%229.06B | -12.91%958.83B | 274.52%226.64B | 13.49%1.66T | 105.24%3.82T | 689.35%1.19T | 100.15%1.1T |
Basic earnings per share | 479.00%5.46K | -85.67%992 | -19.45%12.81K | -80.82%953 | -12.90%3.99K | 274.21%943 | 13.50%6.92K | 105.24%15.9K | 689.98%4.97K | 100.13%4.58K |
Diluted earnings per share | 479.00%5.46K | -85.67%992 | -19.45%12.81K | -80.82%953 | -12.90%3.99K | 274.21%943 | 13.50%6.92K | 105.24%15.9K | 689.98%4.97K | 100.13%4.58K |
Dividend per share | 59.80%12.74K | 0 | 104.70%7.97K | 0 | 0 | 104.70%7.97K | 0 | 128.46%3.89K | 0 | 0 |
Currency Unit | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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