| Periode Akhir: | 2019 31/08 | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 1.792 | 2.407 | 1.759 | 1.578 | 1.666 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +28,18% | +34,32% | -26,92% | -10,29% | +5,58% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 956 | 1.321 | 1.193 | 1.045 | 1.044 | |||||||||
Laba Kotor | aa.aa | aa.aa | 836 | 1.086 | 566 | 533 | 622 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +28,42% | +29,9% | -47,88% | -5,83% | +16,7% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 46,65% | 45,12% | 32,18% | 33,78% | 37,33% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 610 | 686 | 759 | 758 | 747 | |||||||||
| ||||||||||||||||
Laba Operasi | aa.aa | aa.aa | 226 | 400 | -193 | -225 | -125 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +100% | +76,99% | -148,25% | -16,58% | +44,44% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 12,61% | 16,62% | -10,97% | -14,26% | -7,5% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -4 | - | - | -3 | -6 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | +20% | - | - | - | -100% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -4 | - | - | -3 | -6 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 16 | 74 | 14 | 51 | 1 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 238 | 474 | -179 | -177 | -130 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | 18 | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | 9 | - | 2 | -1 | -35 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 265 | 474 | -177 | -281 | -165 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +154,81% | +78,87% | -137,34% | -58,76% | +41,28% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 14,79% | 19,69% | -10,06% | -17,81% | -9,9% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 92 | 152 | -7 | 108 | 17 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 173 | 322 | -170 | -389 | -182 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | 173 | 322 | -170 | -389 | -182 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +154,41% | +86,13% | -152,8% | -128,82% | +53,21% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 9,65% | 13,38% | -9,66% | -24,65% | -10,92% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 173 | 322 | -170 | -389 | -182 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 33,79 | 46,74 | -24 | -54,71 | -24,38 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +154,41% | +38,33% | -151,34% | -127,98% | +55,43% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 33,79 | 45,06 | -24 | -54,71 | -24,38 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +154,41% | +33,36% | -153,26% | -127,98% | +55,43% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 5,12 | 6,89 | 7,08 | 7,11 | 7,46 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 5,12 | 7,16 | 7,08 | 7,11 | 7,46 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 267 | 418 | -145 | -159 | -71 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | - | +56,55% | -134,69% | -9,66% | +55,35% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 14,9% | 17,37% | -8,24% | -10,08% | -4,26% | |||||||||
EBIT | aa.aa | aa.aa | 226 | 400 | -193 | -225 | -125 | |||||||||