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 | 562,621 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 577,939 | ||
Selling, general and admin. expenses, total | 34,603 | ||
Depreciation/amortization | 168 | ||
Unusual expense(income) | (12482) | ||
Other operating expenses, total | (1845) | ||
Total operating expense | 598,931 | ||
Operating income | (36311) | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (38330) | ||
Provision for income taxes | (4409) | ||
Net income after taxes | (33921) | ||
Minority interest | (2300) | ||
Net income before extra. Items | (36222) | ||
Total extraordinary items | -- | ||
Net income | (36222) | ||
Inc.avail. to common excl. extra. Items | (36222) | ||
Inc.avail. to common incl. extra. Items | (36222) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 14,929 | ||
Basic/primary eps excl. extra items | (2.43) | ||
Basic/primary eps incl. extra items | (2.43) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 14,929 | ||
Diluted eps excl. extra items | (2.43) | ||
Diluted eps incl. extra items | (2.43) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 3,433 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 39,137 | ||
Total special items | (12482) | ||
NORMALISED INCOME | |||
Normalized income before taxes | (50812) | ||
Effect of special items on income taxes | (4369) | ||
Income tax excluding impact of special items | (8778) | ||
Normalized income after tax | (42034) | ||
Normalized income avail. to common | (44335) | ||
Basic normalized EPS | (2.97) | ||
Diluted normalized EPS | (2.97) |