(Q3)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.21%36.93T | 1.27%37.86T | 3.71%37.43T | 1.30%149.22T | -1.18%37.98T | 2.36%37.76T | 1.67%37.39T | 2.51%36.09T | 2.86%147.31T | 3.40%38.43T |
Operating revenue | -2.21%36.93T | 1.27%37.86T | 3.71%37.43T | 1.10%143.03T | -2.46%31.8T | 2.36%37.76T | 1.67%37.39T | 2.51%36.09T | 3.19%141.47T | 4.98%32.6T |
Cost of revenue | 7.63%11.98T | -0.55%11.45T | 7.53%11.56T | 5.63%46.08T | 0.79%12.69T | 5.58%11.13T | 12.83%11.51T | 4.47%10.75T | 0.72%43.62T | -0.23%12.59T |
Gross profit | -6.32%24.95T | 2.08%26.42T | 2.09%25.87T | -0.53%103.14T | -2.14%25.29T | 1.07%26.63T | -2.62%25.88T | 1.69%25.34T | 3.79%103.68T | 5.27%25.84T |
Operating expense | 1.60%14.31T | 10.04%16.01T | 2.13%14.53T | 0.14%57.87T | 4.28%15T | -1.98%14.09T | -6.28%14.55T | 5.38%14.23T | 3.69%57.78T | -10.77%14.38T |
Selling and administrative expenses | -1.65%5.97T | 20.30%7.65T | 5.78%6T | 3.81%25.04T | 4.23%6.94T | -0.87%6.07T | 2.88%6.36T | 9.94%5.67T | 1.79%24.12T | -9.75%6.66T |
-Selling and marketing expense | 2.58%956B | -12.99%777B | 4.06%794B | -10.16%3.53T | -18.09%942B | -13.94%932B | 1.02%893B | -6.03%763B | 8.15%3.93T | -8.87%1.15T |
-General and administrative expense | -2.41%5.02T | 25.74%6.87T | 6.05%5.21T | 6.53%21.51T | 8.89%6T | 1.94%5.14T | 3.19%5.46T | 12.93%4.91T | 0.64%20.19T | -9.94%5.51T |
Depreciation amortization depletion | -0.15%8.12T | -0.29%8.04T | 2.59%8.09T | -1.69%32.57T | 4.65%8.49T | 1.26%8.13T | -10.47%8.07T | -1.19%7.88T | 4.46%33.13T | -14.90%8.11T |
-Depreciation and amortization | -0.15%8.12T | -0.29%8.04T | 2.59%8.09T | -1.69%32.57T | 4.65%8.49T | 1.26%8.13T | -10.47%8.07T | -1.19%7.88T | 4.46%33.13T | -14.90%8.11T |
Provision for doubtful accounts | 288.89%221B | 145.80%322B | -33.63%446B | -9.52%513B | 51.13%-173B | -154.17%-117B | -61.01%131B | 82.11%672B | 19.62%567B | 43.90%-354B |
Other operating expenses | ---- | ---- | -60.00%2B | -640.00%-259B | ---- | ---- | ---- | --5B | 78.40%-35B | ---- |
Operating profit | -15.21%10.64T | -8.15%10.41T | 2.03%11.33T | -1.37%45.27T | -10.21%10.29T | 4.72%12.55T | 2.53%11.33T | -2.66%11.11T | 3.91%45.9T | 35.96%11.46T |
Net non-operating interest income expense | -14.01%-1.12T | 3.74%-850B | -3.35%-864B | -13.50%-3.63T | -13.46%-927B | -13.22%-985B | -15.12%-883B | -12.21%-836B | 16.61%-3.2T | 9.12%-817B |
Non-operating interest income | 35.78%315B | 28.92%370B | 40.17%335B | 20.84%1.06T | 20.72%303B | 24.73%232B | 19.09%287B | 19.50%239B | 57.35%878B | 132.41%251B |
Non-operating interest expense | 18.16%1.44T | 4.27%1.22T | 11.53%1.2T | 15.08%4.69T | 15.17%1.23T | 15.25%1.22T | 16.07%1.17T | 13.76%1.08T | -7.21%4.08T | 6.06%1.07T |
Other net income (expense) | 130.81%179B | -13.46%225B | -200.62%-327B | 87.51%-783B | 76.90%-787B | 82.62%-581B | -79.77%260B | 140.37%325B | -284.17%-6.27T | -215.45%-3.41T |
Gain on sale of security | 131.93%167B | -1,386.96%-342B | -200.93%-326B | 87.32%-784B | 82.82%-561B | 84.31%-523B | -101.82%-23B | 138.09%323B | -277.54%-6.18T | -207.58%-3.27T |
Earnings from equity interest | 0.00%2B | --3B | -150.00%-1B | 101.15%1B | 96.77%-3B | 100.00%2B | --0 | 150.00%2B | -11.54%-87B | -457.69%-93B |
Other non- operating income (expenses) | 116.67%10B | ---- | ---- | ---- | ---- | -566.67%-60B | ---- | ---- | ---- | ---- |
Income before tax | -11.71%9.69T | -8.64%9.78T | -4.28%10.14T | 12.15%40.86T | 18.53%8.57T | 41.35%10.98T | -7.45%10.71T | 7.45%10.6T | -16.71%36.43T | -30.98%7.23T |
Income tax | -13.06%2.1T | -6.69%2.18T | 8.10%2.32T | 0.88%8.79T | -18.68%1.89T | -3.79%2.41T | 24.84%2.33T | 7.13%2.15T | -9.65%8.71T | 14.00%2.33T |
Net income | -11.33%7.6T | -9.18%7.6T | -7.43%7.82T | 15.69%32.07T | 36.19%6.68T | 62.86%8.57T | -13.67%8.37T | 7.54%8.45T | -18.71%27.72T | -41.87%4.9T |
Net income continuous Operations | -11.33%7.6T | -9.18%7.6T | -7.43%7.82T | 15.69%32.07T | 36.19%6.68T | 62.86%8.57T | -13.67%8.37T | 7.54%8.45T | -18.71%27.72T | -41.87%4.9T |
Minority interest income | -7.78%1.68T | -7.10%1.9T | -12.70%1.77T | 9.41%7.64T | 133.78%1.75T | -8.29%1.83T | -18.59%2.04T | 16.46%2.02T | -24.27%6.98T | -69.19%749B |
Net income attributable to the parent company | -12.29%5.91T | -9.85%5.71T | -5.78%6.05T | 17.80%24.43T | 18.60%4.93T | 106.14%6.74T | -11.96%6.33T | 5.00%6.42T | -16.65%20.74T | -30.81%4.16T |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.29%5.91T | -9.85%5.71T | -5.78%6.05T | 17.80%24.43T | 18.60%4.93T | 106.14%6.74T | -11.96%6.33T | 5.00%6.42T | -16.65%20.74T | -30.81%4.16T |
Basic earnings per share | -12.30%5.97K | -9.86%5.76K | -5.78%6.11K | 17.80%24.66K | 18.60%4.97K | 106.15%6.81K | -11.96%6.39K | 5.00%6.49K | -16.65%20.93K | -30.81%4.19K |
Diluted earnings per share | -12.29%5.97K | -9.86%5.76K | -5.78%6.11K | 17.80%24.66K | 18.60%4.97K | 106.14%6.81K | -11.96%6.39K | 5.00%6.49K | -16.65%20.93K | -30.81%4.19K |
Dividend per share | 0 | 6.30%17.8K | 0 | 12.35%16.74K | 0 | 0 | 12.35%16.74K | 0 | 17.64%14.9K | 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 |
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