| Periode Akhir: | 2010 31/12 | 2018 31/12 | 2019 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 | aa.aa | aa.aa | 223.842,79 | 281.818,06 | 196.570,13 | 310.354,6 | 159.667,16 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | +38,66% | +25,9% | -30,25% | +57,88% | -48,55% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | 110.148,54 | 202.868,6 | 146.977,87 | 279.093,18 | 137.823 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | aa.aa | 113.694,26 | 78.949,46 | 49.592,25 | 31.261,42 | 21.844,17 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | aa.aa | +42,39% | -30,56% | -37,18% | -36,96% | -30,12% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | aa.aa | 50,79% | 28,01% | 25,23% | 10,07% | 13,68% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | aa.aa | 14.028,1 | 15.477,77 | 17.121,51 | 35.574,08 | 65.887,61 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | aa.aa | 99.666,15 | 63.471,69 | 32.470,75 | -4.312,66 | -44.043,45 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | aa.aa | +39,42% | -36,32% | -48,84% | -113,28% | -921,26% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | 44,53% | 22,52% | 16,52% | -1,39% | -27,58% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | aa.aa | -14.641,46 | -17.797,26 | -22.200,44 | -17.806,18 | -16.249,87 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | aa.aa | -153,18% | -21,55% | -24,74% | +19,79% | +8,74% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | aa.aa | -18.123,67 | -20.308,63 | -23.353,26 | -19.650,49 | -18.655,31 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | aa.aa | 3.482,21 | 2.511,36 | 1.152,82 | 1.844,31 | 2.405,45 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | aa.aa | -3.416,61 | 10.812,31 | -461,07 | -2.527,15 | -12.927,25 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | 81.608,08 | 56.486,74 | 9.809,23 | -24.645,99 | -73.220,56 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.641,12 | 11.208,8 | 736,39 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1.946,58 | 22,87 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | 81.608,08 | 56.486,74 | 11.450,35 | -11.490,6 | -73.701,07 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | +1,34% | -30,78% | -79,73% | -200,35% | -541,4% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | 36,46% | 20,04% | 5,83% | -3,7% | -46,16% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.316,1 | 718,26 | 1.574,6 | 795,35 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | aa.aa | 81.608,08 | 55.170,64 | 10.732,09 | -13.065,2 | -74.496,42 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | aa.aa | 631,67 | -1.239,24 | -47,13 | 1.874,04 | 1.858,99 | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | aa.aa | 82.239,75 | 53.931,41 | 10.684,97 | -11.191,16 | -72.637,43 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | aa.aa | +5,36% | -34,42% | -80,19% | -204,74% | -549,06% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | aa.aa | 36,74% | 19,14% | 5,44% | -3,61% | -45,49% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | 82.239,75 | 53.931,41 | 10.684,97 | -11.191,16 | -72.637,43 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | aa.aa | 977 | 502 | 81,5 | -85,36 | -554,04 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | aa.aa | -33,47% | -48,62% | -83,77% | -204,74% | -549,06% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | aa.aa | 977 | 502 | 81 | -85,36 | -554,04 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | aa.aa | -33,47% | -48,62% | -83,86% | -205,38% | -549,06% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | 84,18 | 107,43 | 131,11 | 131,11 | 131,11 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | aa.aa | 84,18 | 107,43 | 131,11 | 131,11 | 131,11 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 115.543,3 | 83.870,94 | 54.302,26 | 19.632,17 | -21.622,24 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | +48,48% | -27,41% | -35,25% | -63,85% | -210,14% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | 51,62% | 29,76% | 27,62% | 6,33% | -13,54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 99.666,15 | 63.471,69 | 32.470,75 | -4.312,66 | -44.043,45 | |||||||||