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 | 14,579 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 601 | ||
| Selling, general and admin. expenses, total | 36,530 | ||
| Depreciation/amortization | 7,495 | ||
| Unusual expense(income) | 307 | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 44,933 | ||
| Operating income | (30354) | ||
| Other, net | 200 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (20317) | ||
| Provision for income taxes | (3091) | ||
| Net income after taxes | (17226) | ||
| Minority interest | 3,067 | ||
| Net income before extra. Items | (14160) | ||
| Total extraordinary items | -- | ||
| Net income | (14160) | ||
| Inc.avail. to common excl. extra. Items | (14160) | ||
| Inc.avail. to common incl. extra. Items | (14160) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 1,360 | ||
| Basic/primary eps excl. extra items | (10) | ||
| Basic/primary eps incl. extra items | (10) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 1,360 | ||
| Diluted eps excl. extra items | (10) | ||
| Diluted eps incl. extra items | (10) | ||
| 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 | 5,003 | ||
| Total special items | 304 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | (20014) | ||
| Effect of special items on income taxes | 106 | ||
| Income tax excluding impact of special items | (2985) | ||
| Normalized income after tax | (17029) | ||
| Normalized income avail. to common | (13962) | ||
| Basic normalized EPS | (10) | ||
| Diluted normalized EPS | (10) | ||
