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 2020 | 2020 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 3,553,656 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 3,552,707 | ||
Selling, general and admin. expenses, total | 148,551 | ||
Depreciation/amortization | 20,177 | ||
Unusual expense(income) | 0 | ||
Other operating expenses, total | 651,173 | ||
Total operating expense | 4,372,607 | ||
Operating income | (818951) | ||
Other, net | (3883) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (1169074) | ||
Provision for income taxes | (55398) | ||
Net income after taxes | (1113676) | ||
Minority interest | 294,687 | ||
Net income before extra. Items | (818989) | ||
Total extraordinary items | -- | ||
Net income | (818989) | ||
Inc.avail. to common excl. extra. Items | (818989) | ||
Inc.avail. to common incl. extra. Items | (818989) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 49,644 | ||
Basic/primary eps excl. extra items | (16) | ||
Basic/primary eps incl. extra items | (16) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 49,644 | ||
Diluted eps excl. extra items | (16) | ||
Diluted eps incl. extra items | (16) | ||
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 | 380,675 | ||
Total special items | 2,941 | ||
NORMALISED INCOME | |||
Normalized income before taxes | (1166133) | ||
Effect of special items on income taxes | 1,029 | ||
Income tax excluding impact of special items | (54369) | ||
Normalized income after tax | (1111765) | ||
Normalized income avail. to common | (817078) | ||
Basic normalized EPS | (16) | ||
Diluted normalized EPS | (16) |