| Periode Akhir: | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | 2026 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 1.978 | 2.775 | 2.766 | 3.585 | 4.577 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +57,11% | +40,29% | -0,32% | +29,61% | +27,67% | |||||||||
Biaya Pendapatan | aa.aa | 796 | 1.049 | 922 | 1.349 | 1.786 | |||||||||
Laba Kotor | aa.aa | 1.182 | 1.726 | 1.844 | 2.236 | 2.791 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +103,44% | +46,02% | +6,84% | +21,26% | +24,82% | |||||||||
Margin Laba Kotor % | aa.aa | 59,76% | 62,2% | 66,67% | 62,37% | 60,98% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 1.345 | 1.323 | 1.553 | 1.790 | 2.081 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | -163 | 403 | 291 | 446 | 710 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +38,49% | +347,24% | -27,79% | +53,26% | +59,19% | |||||||||
Margin EBIT % | aa.aa | -8,24% | 14,52% | 10,52% | 12,44% | 15,51% | |||||||||
Beban Bunga Bersih | aa.aa | - | - | - | 5 | 20 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | - | - | - | - | +300% | |||||||||
Beban Bunga, Total | aa.aa | - | - | - | - | - | |||||||||
Laba Bunga dan Investasi | aa.aa | - | - | - | 5 | 20 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -18 | -23 | -6 | 0 | 5 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | -181 | 380 | 285 | 451 | 735 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | -14 | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | 1 | - | - | - | 24 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | -194 | 380 | 285 | 451 | 759 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +44,25% | +295,88% | -25% | +58,25% | +68,29% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | -9,81% | 13,69% | 10,3% | 12,58% | 16,58% | |||||||||
Beban Pajak Penghasilan | aa.aa | 2 | -41 | 67 | 3 | -306 | |||||||||
Laba Bersih Perusahaan | aa.aa | -196 | 421 | 218 | 448 | 1.065 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | -196 | 421 | 218 | 448 | 1.065 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +44% | +314,8% | -48,22% | +105,5% | +137,72% | |||||||||
Margin Laba Bersih % | aa.aa | -9,91% | 15,17% | 7,88% | 12,5% | 23,27% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | -196 | 421 | 218 | 448 | 1.065 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | -41,1 | 53,34 | 24,22 | 47,14 | 107,14 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +37,21% | +229,76% | -54,59% | +94,63% | +127,26% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | -41,1 | 43,43 | 21,04 | 43,2 | 102,21 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +37,21% | +205,66% | -51,55% | +105,32% | +136,6% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 4,77 | 7,89 | 9 | 9,5 | 9,94 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 4,77 | 9,69 | 10,36 | 10,37 | 10,42 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | - | 296 | 458 | 726 | |||||||||
Pertumbuhan EBITDA | aa.aa | - | - | - | +54,73% | +58,52% | |||||||||
Margin EBITDA % | aa.aa | - | - | 10,7% | 12,78% | 15,86% | |||||||||
EBIT | aa.aa | -163 | 403 | 291 | 446 | 710 | |||||||||