| Periode Akhir: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 24.012,88 | 56.325,39 | 64.808,56 | 76.596,14 | 85.479,44 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +49,81% | +134,56% | +15,06% | +18,19% | +11,6% | |||||||||
Biaya Pendapatan | aa.aa | 15.763,75 | 39.450,22 | 48.636,08 | 55.458,34 | 62.675,36 | |||||||||
Laba Kotor | aa.aa | 8.249,13 | 16.875,17 | 16.172,48 | 21.137,8 | 22.804,08 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +48,95% | +104,57% | -4,16% | +30,7% | +7,88% | |||||||||
Margin Laba Kotor % | aa.aa | 34,35% | 29,96% | 24,95% | 27,6% | 26,68% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 9.422,26 | 22.932,43 | 19.059,18 | 22.883,73 | 24.248,85 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | -1.173,13 | -6.057,26 | -2.886,7 | -1.745,93 | -1.444,77 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | -349,6% | -416,33% | +52,34% | +39,52% | +17,25% | |||||||||
Margin EBIT % | aa.aa | -4,89% | -10,75% | -4,45% | -2,28% | -1,69% | |||||||||
Beban Bunga Bersih | aa.aa | 614,06 | -23,6 | -571,86 | -601,37 | -391,7 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | -30,97% | -103,84% | -2.323,14% | -5,16% | +34,87% | |||||||||
Beban Bunga, Total | aa.aa | -370,93 | -662,29 | -1.090,92 | -1.521,78 | -1.523,33 | |||||||||
Laba Bunga dan Investasi | aa.aa | 984,99 | 638,69 | 519,06 | 920,41 | 1.131,63 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | 131,61 | 232,57 | 322,21 | 522,88 | 674,29 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | -427,46 | -5.848,29 | -3.136,35 | -1.824,42 | -1.162,18 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | 8,65 | 593,19 | -78,85 | -495,53 | -500,09 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | -511,44 | -5.300,23 | -3.215,2 | -2.319,95 | -1.662,27 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | -152,02% | -936,33% | +39,34% | +27,84% | +28,35% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | -2,13% | -9,41% | -4,96% | -3,03% | -1,94% | |||||||||
Beban Pajak Penghasilan | aa.aa | 275,41 | -439,67 | -0,13 | 328,12 | 374,31 | |||||||||
Laba Bersih Perusahaan | aa.aa | -786,85 | -4.860,56 | -3.215,07 | -2.648,07 | -2.036,58 | |||||||||
Hak Minoritas | aa.aa | 67,56 | 449,75 | 472,3 | 733,4 | 634,35 | |||||||||
Laba Bersih | aa.aa | -719,29 | -4.410,81 | -2.742,77 | -1.914,67 | -1.402,23 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | -133,47% | -513,22% | +37,82% | +30,19% | +26,76% | |||||||||
Margin Laba Bersih % | aa.aa | -3% | -7,83% | -4,23% | -2,5% | -1,64% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | -719,29 | -4.410,81 | -2.742,77 | -1.914,67 | -1.402,23 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | -1,74 | -9,97 | -6,2 | -4,11 | -2,9 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | -129,56% | -474,31% | +37,82% | +33,69% | +29,5% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | -1,74 | -9,97 | -6,2 | -4,11 | -2,9 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | -130,37% | -472,99% | +37,81% | +33,71% | +29,44% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 414,45 | 442,53 | 442,54 | 465,88 | 483,94 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 414,45 | 442,53 | 442,54 | 465,88 | 483,94 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -661,07 | -4.162,81 | -666,38 | 501,81 | 673,62 | |||||||||
Pertumbuhan EBITDA | aa.aa | -2.230,42% | -529,71% | +83,99% | +175,3% | +34,24% | |||||||||
Margin EBITDA % | aa.aa | -2,75% | -7,39% | -1,03% | 0,66% | 0,79% | |||||||||
EBIT | aa.aa | -1.173,13 | -6.057,26 | -2.886,7 | -1.745,93 | -1.444,77 | |||||||||