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 | 54,336 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 26,215 | ||
Selling, general and admin. expenses, total | 32,947 | ||
Depreciation/amortization | 1,866 | ||
Unusual expense(income) | (132) | ||
Other operating expenses, total | 0 | ||
Total operating expense | 60,896 | ||
Operating income | (6560) | ||
Other, net | 735 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (7408) | ||
Provision for income taxes | 3,252 | ||
Net income after taxes | (10660) | ||
Minority interest | (0.24) | ||
Net income before extra. Items | (10661) | ||
Total extraordinary items | -- | ||
Net income | (10661) | ||
Inc.avail. to common excl. extra. Items | (10661) | ||
Inc.avail. to common incl. extra. Items | (10661) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 10,351 | ||
Basic/primary eps excl. extra items | (1.03) | ||
Basic/primary eps incl. extra items | (1.03) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 10,351 | ||
Diluted eps excl. extra items | (1.03) | ||
Diluted eps incl. extra items | (1.03) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | -- | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 9,521 | ||
Total special items | (132) | ||
NORMALISED INCOME | |||
Normalized income before taxes | (7540) | ||
Effect of special items on income taxes | (46) | ||
Income tax excluding impact of special items | 3,206 | ||
Normalized income after tax | (10746) | ||
Normalized income avail. to common | (10746) | ||
Basic normalized EPS | (1.04) | ||
Diluted normalized EPS | (1.04) |