Financials data is unavailable for this security.
Income statement Back to Overview
In millions of IDR(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 43,827 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 34,110 | ||
Selling, general and admin. expenses, total | 11,517 | ||
Depreciation/amortization | 355 | ||
Unusual expense(income) | (194) | ||
Other operating expenses, total | (490) | ||
Total operating expense | 45,297 | ||
Operating income | (1471) | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (935) | ||
Provision for income taxes | (349) | ||
Net income after taxes | (586) | ||
Minority interest | -- | ||
Net income before extra. Items | (586) | ||
Total extraordinary items | -- | ||
Net income | (586) | ||
Inc.avail. to common excl. extra. Items | (586) | ||
Inc.avail. to common incl. extra. Items | (586) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 592 | ||
Basic/primary eps excl. extra items | (0.99) | ||
Basic/primary eps incl. extra items | (0.99) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 592 | ||
Diluted eps excl. extra items | (0.99) | ||
Diluted eps incl. extra items | (0.99) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | -- | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 355 | ||
Total special items | (194) | ||
NORMALISED INCOME | |||
Normalized income before taxes | (1130) | ||
Effect of special items on income taxes | (68) | ||
Income tax excluding impact of special items | (417) | ||
Normalized income after tax | (712) | ||
Normalized income avail. to common | (712) | ||
Basic normalized EPS | (1.2) | ||
Diluted normalized EPS | (1.2) |