| Periode Akhir: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 185,73 | 335,34 | 657,94 | 826,44 | 757,23 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +174,03% | +80,56% | +96,2% | +25,61% | -8,37% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 119,34 | 108,45 | 201,84 | 209,92 | 115,39 | |||||||||
Laba Kotor | aa.aa | aa.aa | 66,39 | 226,9 | 456,1 | 616,51 | 641,84 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +338,37% | +241,78% | +101,02% | +35,17% | +4,11% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 35,74% | 67,66% | 69,32% | 74,6% | 84,76% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 59,48 | 194,48 | 350,61 | 499,2 | 655,97 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 6,91 | 32,42 | 105,49 | 117,31 | -14,12 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +19.097,22% | +369,03% | +225,45% | +11,2% | -112,04% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 3,72% | 9,67% | 16,03% | 14,19% | -1,86% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -11,88 | 0,08 | -1,2 | 23,6 | - | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -35.900% | +100,69% | -1.564,63% | +2.065,36% | - | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -12,09 | -0,02 | -1,22 | -3 | - | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 0,21 | 0,1 | 0,01 | 26,61 | - | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 0 | 0 | 0,4 | 1,27 | 13,17 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | -4,97 | 32,5 | 104,69 | 142,19 | -0,96 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | - | -0,45 | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | - | - | -0,44 | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -4,97 | 32,5 | 104,69 | 145,37 | -0,96 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -124.325% | +754,01% | +222,14% | +38,86% | -100,66% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -2,68% | 9,69% | 15,91% | 17,59% | -0,13% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | -0,06 | 7,79 | 32,59 | 38,37 | 3,87 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | -4,91 | 24,71 | 72,1 | 107,01 | -4,83 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | -4,91 | 24,71 | 72,1 | 107,01 | -4,83 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | -8.987,04% | +603,57% | +191,78% | +48,41% | -104,51% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | -2,64% | 7,37% | 10,96% | 12,95% | -0,64% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | -4,91 | 24,71 | 72,1 | 107,01 | -4,83 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | -0,47 | 2,25 | 5,95 | 6,73 | -0,3 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -8.988,48% | +580,77% | +165,06% | +12,96% | -104,46% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | -0,47 | 2,23 | 5,95 | 6,73 | -0,3 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -8.988,48% | +577,27% | +166,82% | +13,04% | -104,46% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 10,5 | 11 | 12,11 | 15,91 | 16,09 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 10,5 | 11,1 | 12,11 | 15,91 | 16,09 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 7,46 | 33,37 | 133,15 | 187,17 | 123,9 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +2.896,79% | +347,15% | +299,06% | +40,57% | -33,81% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 4,02% | 9,95% | 20,24% | 22,65% | 16,36% | |||||||||
EBIT | aa.aa | aa.aa | 6,91 | 32,42 | 105,49 | 117,31 | -14,12 | |||||||||