| Periode Akhir: | 2016 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 41.841,81 | 44.318,85 | 47.687,93 | 36.667,04 | 48.358,19 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +36,3% | +5,92% | +7,6% | -23,11% | +31,88% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 32.598,1 | 32.030,97 | 37.549,29 | 44.317,08 | 50.889,26 | |||||||||
Laba Kotor | aa.aa | aa.aa | 9.243,71 | 12.287,88 | 10.138,64 | -7.650,04 | -2.531,06 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | -10,83% | +32,93% | -17,49% | -175,45% | +66,91% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 22,09% | 27,73% | 21,26% | -20,86% | -5,23% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 3.665,88 | 4.259,04 | 5.236,31 | 4.552,14 | 4.857,24 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 5.577,83 | 8.028,84 | 4.902,33 | -12.202,18 | -7.388,3 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | -21,75% | +43,94% | -38,94% | -348,91% | +39,45% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 13,33% | 18,12% | 10,28% | -33,28% | -15,28% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -2.158,75 | -2.185,85 | -3.532,89 | -4.176,5 | -4.847,88 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | +1,78% | -1,26% | -61,63% | -18,22% | -16,08% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -2.193,89 | -2.227,18 | -3.859,62 | -4.623,06 | -5.067,25 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 35,15 | 41,33 | 326,73 | 446,57 | 219,37 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 2.036,22 | 2.977,38 | -5.193,13 | -2.011,84 | 8.074,74 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 5.455,3 | 8.820,37 | -3.823,69 | -18.390,52 | -4.161,44 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | 62,83 | 1.963,43 | 3.494,96 | 1.699,73 | -414,07 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | 17,5 | - | - | - | -6.158,02 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 5.576,08 | 10.783,8 | -328,73 | -16.690,79 | -10.733,53 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -5,95% | +93,39% | -103,05% | -4.977,35% | +35,69% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 13,33% | 24,33% | -0,69% | -45,52% | -22,2% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | -105,83 | -3.476,29 | -5.351,29 | -7.447,35 | -1.867,14 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 5.681,91 | 14.260,09 | 5.022,56 | -9.243,44 | -8.866,39 | |||||||||
Hak Minoritas | aa.aa | aa.aa | -740,79 | 523,38 | 171,46 | -38,54 | -99,94 | |||||||||
Laba Bersih | aa.aa | aa.aa | 4.941,11 | 14.783,48 | 5.194,02 | -9.281,98 | -8.966,33 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | -49,44% | +199,19% | -64,87% | -278,71% | +3,4% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 11,81% | 33,36% | 10,89% | -25,31% | -18,54% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 4.941,11 | 14.783,48 | 5.194,02 | -9.281,98 | -8.966,33 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 734,58 | 1.954,8 | 634,84 | -1.043 | -1.012,12 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -57,17% | +166,11% | -67,52% | -264,29% | +2,96% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 529,91 | 1.852,74 | 634,84 | -1.043 | -1.012,12 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -58,19% | +249,63% | -65,73% | -264,29% | +2,96% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 6,73 | 7,56 | 8,18 | 8,9 | 8,86 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 7,8 | 8,03 | 8,18 | 8,9 | 8,86 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | 100 | 100 | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | 0% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 17.949,74 | 21.137,85 | 22.159,13 | 8.896,71 | 15.892,22 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +10,3% | +17,76% | +4,83% | -59,85% | +78,63% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 42,9% | 47,69% | 46,47% | 24,26% | 32,86% | |||||||||
EBIT | aa.aa | aa.aa | 5.577,83 | 8.028,84 | 4.902,33 | -12.202,18 | -7.388,3 | |||||||||