| Periode Akhir: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 25,08 | 550,66 | 828,46 | 2.730,33 | 5.772,1 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | -17,12% | +2.095,26% | +50,45% | +229,57% | +111,41% | |||||||||
Biaya Pendapatan | aa.aa | - | - | - | - | - | |||||||||
Laba Kotor | aa.aa | 25,08 | 550,66 | 828,46 | 2.730,33 | 5.772,1 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | -17,12% | +2.095,26% | +50,45% | +229,57% | +111,41% | |||||||||
Margin Laba Kotor % | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 3.992,23 | 7.248,74 | 9.052,46 | 11.082,6 | 13.191,19 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | -3.967,15 | -6.698,09 | -8.224 | -8.352,27 | -7.419,09 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | -208,18% | -68,84% | -22,78% | -1,56% | +11,17% | |||||||||
Margin EBIT % | aa.aa | -15.815,45% | -1.216,38% | -992,68% | -305,91% | -128,53% | |||||||||
Beban Bunga Bersih | aa.aa | 17,08 | 97,64 | 365,45 | 559,32 | 326,3 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | -35% | +471,6% | +274,3% | +53,05% | -41,66% | |||||||||
Beban Bunga, Total | aa.aa | -21,07 | -30,61 | -25,94 | -63,41 | -24,59 | |||||||||
Laba Bunga dan Investasi | aa.aa | 38,15 | 128,25 | 391,38 | 622,73 | 350,88 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -14.544,18 | -52.504,34 | 4.713,74 | 2.700,94 | 61,28 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | -18.494,24 | -59.104,79 | -3.144,81 | -5.092,01 | -7.031,51 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | - | - | 459,86 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | -18.494,24 | -59.104,79 | -3.144,81 | -5.092,01 | -6.571,65 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | -411,71% | -219,58% | +94,68% | -61,92% | -29,06% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | -73.729,25% | -10.733,47% | -379,6% | -186,5% | -113,85% | |||||||||
Beban Pajak Penghasilan | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih Perusahaan | aa.aa | -18.494,24 | -59.104,79 | -3.144,81 | -5.092,01 | -6.571,65 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | -18.494,24 | -59.104,79 | -3.144,81 | -5.092,01 | -6.571,65 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | -411,71% | -219,58% | +94,68% | -61,92% | -29,06% | |||||||||
Margin Laba Bersih % | aa.aa | -73.729,25% | -10.733,47% | -379,6% | -186,5% | -113,85% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | -18.494,24 | -59.104,79 | -3.144,81 | -5.092,01 | -6.571,65 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | - | - | - | -201 | -234,02 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | - | - | - | - | -16,43% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | - | - | - | -201 | -234,02 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | - | - | - | - | -16,43% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | - | - | - | 25,33 | 28,08 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | - | - | - | 25,33 | 28,08 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -3.482,65 | -5.937,55 | -7.273,6 | -6.926,31 | -5.735,27 | |||||||||
Pertumbuhan EBITDA | aa.aa | -173,04% | -70,49% | -22,5% | +4,77% | +17,2% | |||||||||
Margin EBITDA % | aa.aa | -13.883,96% | -1.078,26% | -877,97% | -253,68% | -99,36% | |||||||||
EBIT | aa.aa | -3.967,15 | -6.698,09 | -8.224 | -8.352,27 | -7.419,09 | |||||||||