| Periode Akhir: | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | aa.aa | 53.633,88 | 47.971,26 | 38.503,12 | 38.605,34 | 70.426,12 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | -3,9% | -10,56% | -19,74% | +0,27% | +82,43% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 51.885,37 | 45.629,02 | 33.244,27 | 33.931,09 | 65.457,07 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 1.748,5 | 2.342,24 | 5.258,85 | 4.674,25 | 4.969,05 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | -55,7% | +33,96% | +124,52% | -11,12% | +6,31% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 3,26% | 4,88% | 13,66% | 12,11% | 7,06% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 9.394,36 | 8.265,11 | 9.407,49 | 8.605,95 | 11.510,2 | |||||||||
| |||||||||||||||||
Laba Operasi | aa.aa | aa.aa | aa.aa | -7.645,86 | -5.922,87 | -4.148,65 | -3.931,7 | -6.541,15 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | -66,15% | +22,53% | +29,96% | +5,23% | -66,37% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | -14,26% | -12,35% | -10,77% | -10,18% | -9,29% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -1.211,5 | -1.443,74 | -1.178,5 | -1.064,66 | -2.598,34 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -4,91% | -19,17% | +18,37% | +9,66% | -144,05% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -1.236,35 | -1.490,13 | -1.323,19 | -1.218,89 | -2.743,61 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | 24,86 | 46,39 | 144,69 | 154,23 | 145,26 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 1.734,7 | -1.049,23 | -262,09 | 1.878,78 | 894,83 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | -7.122,66 | -8.415,83 | -5.589,23 | -3.117,58 | -8.244,65 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | 73,97 | 17,58 | -14,19 | -14,68 | -0,45 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | -3.640,55 | -234,7 | - | -373,59 | -227,38 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | -10.794,36 | -8.536,15 | -5.529,18 | -3.487,67 | -8.498,16 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +50,61% | +20,92% | +35,23% | +36,92% | -143,66% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | -20,13% | -17,79% | -14,36% | -9,03% | -12,07% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 1.232,99 | -148,24 | -805,46 | -730,82 | -34,09 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | -12.027,35 | -8.387,9 | -4.723,72 | -2.756,85 | -8.464,07 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | 868,15 | 490,82 | 223,38 | -14,1 | -9,1 | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | -11.159,2 | -7.897,08 | -4.500,34 | -2.770,94 | -8.473,17 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +44,98% | +29,23% | +43,01% | +38,43% | -205,79% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | -20,81% | -16,46% | -11,69% | -7,18% | -12,03% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | -11.159,2 | -7.897,08 | -4.500,34 | -2.770,94 | -8.473,17 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | -2.767,23 | -1.802,4 | -881,51 | -513,09 | -1.567,66 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +97,54% | +34,87% | +51,09% | +41,79% | -205,53% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | -2.767,23 | -1.802,4 | -882 | -513,09 | -1.567,66 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +97,54% | +34,87% | +51,07% | +41,83% | -205,53% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 4,03 | 4,38 | 5,11 | 5,4 | 5,4 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 4,03 | 4,38 | 5,11 | 5,4 | 5,4 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -4.447,91 | -2.852,12 | -1.124,16 | -856,17 | -2.267,12 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | -165,35% | +35,88% | +60,59% | +23,84% | -164,8% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | -8,29% | -5,95% | -2,92% | -2,22% | -3,22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -7.645,86 | -5.922,87 | -4.148,65 | -3.931,7 | -6.541,15 | |||||||||