| Periode Akhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 160,88 | 208,76 | 242,38 | 246,93 | 256,95 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +101,45% | +29,76% | +16,1% | +1,88% | +4,06% | |||||||||
Biaya Pendapatan | aa.aa | 72,48 | 97,31 | 108,26 | 113,46 | 116,15 | |||||||||
Laba Kotor | aa.aa | 88,4 | 111,44 | 134,12 | 133,47 | 140,8 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +182,25% | +26,06% | +20,35% | -0,48% | +5,49% | |||||||||
Margin Laba Kotor % | aa.aa | 54,95% | 53,38% | 55,34% | 54,05% | 54,8% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 94,95 | 100,79 | 110,07 | 111,33 | 125,19 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | -6,54 | 10,65 | 24,05 | 22,14 | 15,61 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +96,74% | +262,78% | +125,73% | -7,92% | -29,5% | |||||||||
Margin EBIT % | aa.aa | -4,07% | 5,1% | 9,92% | 8,97% | 6,08% | |||||||||
Beban Bunga Bersih | aa.aa | -52,93 | -51,56 | -59,67 | -46,46 | -46,71 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | -14,05% | +2,57% | -15,72% | +22,15% | -0,55% | |||||||||
Beban Bunga, Total | aa.aa | -52,93 | -51,97 | -60,45 | -46,78 | -46,85 | |||||||||
Laba Bunga dan Investasi | aa.aa | - | 0,41 | 0,78 | 0,32 | 0,14 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -1,07 | 18,09 | 2,68 | 2,01 | -1,91 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | -60,54 | -22,82 | -32,94 | -22,3 | -33,01 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | 70,7 | -50,9 | 79,42 | -27,78 | -0,79 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 10,17 | -73,72 | 46,48 | -50,08 | -32,35 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +104,12% | -825,21% | +163,04% | -207,74% | +35,4% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 6,32% | -35,32% | 19,18% | -20,28% | -12,59% | |||||||||
Beban Pajak Penghasilan | aa.aa | 0,91 | -27,05 | 3,34 | -2,94 | -2,48 | |||||||||
Laba Bersih Perusahaan | aa.aa | 9,25 | -46,67 | 43,14 | -47,14 | -29,87 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 9,25 | -46,67 | 43,14 | -47,14 | -29,87 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +103,8% | -604,47% | +192,43% | -209,27% | +36,64% | |||||||||
Margin Laba Bersih % | aa.aa | 5,75% | -22,36% | 17,8% | -19,09% | -11,62% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 9,25 | -46,67 | 43,14 | -47,14 | -29,87 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | - | - | 0,07 | -0,03 | -0,02 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | - | - | - | -147,82% | +40,39% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | - | - | 0,07 | -0,03 | -0,02 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | - | - | - | -147,82% | +40,39% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | - | - | 661,26 | 1.510,88 | 1.605,97 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | - | - | 661,26 | 1.510,88 | 1.605,97 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 17,62 | 31,11 | 45,07 | 47,16 | 39,51 | |||||||||
Pertumbuhan EBITDA | aa.aa | +110,12% | +76,55% | +44,88% | +4,64% | -16,23% | |||||||||
Margin EBITDA % | aa.aa | 10,95% | 14,9% | 18,59% | 19,1% | 15,38% | |||||||||
EBIT | aa.aa | -6,54 | 10,65 | 24,05 | 22,14 | 15,61 | |||||||||