| Periode Akhir: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 3.341,11 | 3.705,88 | 8.007,22 | 15.709,57 | 28.428,05 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +16,38% | +10,92% | +116,07% | +96,19% | +80,96% | |||||||||
Biaya Pendapatan | aa.aa | 1.946,62 | 1.967,51 | 5.347,89 | 8.182,68 | 15.098,01 | |||||||||
Laba Kotor | aa.aa | 1.394,49 | 1.738,38 | 2.659,34 | 7.526,88 | 13.330,04 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | -3,51% | +24,66% | +52,98% | +183,04% | +77,1% | |||||||||
Margin Laba Kotor % | aa.aa | 41,74% | 46,91% | 33,21% | 47,91% | 46,89% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 1.214,28 | 1.457,22 | 1.984,09 | 5.861,81 | 10.141,79 | |||||||||
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Laba Operasi | aa.aa | 180,21 | 281,15 | 675,24 | 1.665,07 | 3.188,25 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +26,53% | +56,02% | +140,17% | +146,59% | +91,48% | |||||||||
Margin EBIT % | aa.aa | 5,39% | 7,59% | 8,43% | 10,6% | 11,22% | |||||||||
Beban Bunga Bersih | aa.aa | -33,05 | -46,12 | -41,1 | -163,33 | -335,32 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +8,06% | -39,56% | +10,88% | -297,39% | -105,3% | |||||||||
Beban Bunga, Total | aa.aa | -33,2 | -48,11 | -68,82 | -210,09 | -406,33 | |||||||||
Laba Bunga dan Investasi | aa.aa | 0,15 | 1,99 | 27,72 | 46,76 | 71 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -1,58 | -7,19 | -17,47 | 19,09 | 5,2 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 145,58 | 227,85 | 616,68 | 1.520,83 | 2.858,13 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | 0,27 | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | 0,2 | -1,51 | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 146,41 | 228 | 616,68 | 1.523,45 | 2.846,63 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +25,88% | +55,72% | +170,47% | +147,04% | +86,85% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 4,38% | 6,15% | 7,7% | 9,7% | 10,01% | |||||||||
Beban Pajak Penghasilan | aa.aa | 45,06 | 56,69 | 153,6 | 391,74 | 735,84 | |||||||||
Laba Bersih Perusahaan | aa.aa | 101,35 | 171,31 | 463,08 | 1.131,71 | 2.110,79 | |||||||||
Hak Minoritas | aa.aa | - | -3,94 | -15,81 | -34,89 | -76,03 | |||||||||
Laba Bersih | aa.aa | 101,35 | 167,37 | 447,27 | 1.096,83 | 2.034,76 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +10,1% | +65,13% | +167,24% | +145,23% | +85,51% | |||||||||
Margin Laba Bersih % | aa.aa | 3,03% | 4,52% | 5,59% | 6,98% | 7,16% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 101,35 | 167,37 | 447,27 | 1.096,83 | 2.034,76 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 1,28 | 2,11 | 4,63 | 10,13 | 18,28 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +10,1% | +65,12% | +119,69% | +118,81% | +80,5% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 1,28 | 2,11 | 4,63 | 10,06 | 18,25 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +10,17% | +65,12% | +119,69% | +117,38% | +81,41% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 79,44 | 79,45 | 96,65 | 108,32 | 111,33 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 79,44 | 79,45 | 96,65 | 108,99 | 111,48 | |||||||||
Dividen Per Saham | aa.aa | 0,02 | 0,02 | 0,03 | 0,1 | 0,28 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | +13,74% | +25% | +233,33% | +180% | |||||||||
EBITDA | aa.aa | 198,35 | 299,43 | 684,77 | 1.700,02 | 3.246,37 | |||||||||
Pertumbuhan EBITDA | aa.aa | +22,14% | +50,96% | +128,69% | +148,26% | +90,96% | |||||||||
Margin EBITDA % | aa.aa | 5,94% | 8,08% | 8,55% | 10,82% | 11,42% | |||||||||
EBIT | aa.aa | 180,21 | 281,15 | 675,24 | 1.665,07 | 3.188,25 | |||||||||