| Periode Akhir: | 2017 31/12 | 2018 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/05 | 2025 31/05 | 2026 31/05 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 11.341,76 | 10.729,6 | 11.112,67 | 11.164,78 | 12.641,32 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | -28,55% | -5,4% | +3,57% | +0,47% | +13,23% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 9.280,18 | 9.262,47 | 8.961,63 | 8.571,09 | 8.699,75 | |||||||||
Laba Kotor | aa.aa | aa.aa | 2.061,58 | 1.467,13 | 2.151,04 | 2.593,69 | 3.941,57 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | -76,12% | -28,83% | +46,62% | +20,58% | +51,97% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 18,18% | 13,67% | 19,36% | 23,23% | 31,18% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 5.334,89 | -162,38 | 1.135,12 | 1.014,68 | -1.088,44 | |||||||||
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Laba Operasi | aa.aa | aa.aa | -3.273,31 | 1.629,51 | 1.015,92 | 1.579,01 | 5.030,01 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | -328,05% | +149,78% | -37,65% | +55,43% | +218,55% | |||||||||
Margin EBIT % | aa.aa | aa.aa | -28,86% | 15,19% | 9,14% | 14,14% | 39,79% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -1.377,11 | -1.501,63 | -1.461,91 | -1.300,71 | -765,6 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | +19,09% | -9,04% | +2,64% | +11,03% | +41,14% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -1.387,72 | -1.510,78 | -1.475,57 | -1.311,74 | -778,74 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 10,61 | 9,16 | 13,66 | 11,03 | 13,13 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | -1.150,48 | 62,39 | 8,41 | 18,19 | 0,07 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | -5.800,9 | 190,27 | -437,58 | 296,49 | 4.264,48 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | 9.740,28 | - | - | - | -234,72 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 3.939,38 | 190,27 | -437,58 | 296,49 | 4.029,76 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +407,28% | -95,17% | -329,97% | +167,76% | +1.259,16% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 34,73% | 1,77% | -3,94% | 2,66% | 31,88% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | - | - | 115,63 | -1.920,56 | -130,53 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 3.939,38 | 190,27 | -553,21 | 2.217,05 | 4.160,29 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | 3.939,38 | 190,27 | -553,21 | 2.217,05 | 4.160,29 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +409,27% | -95,17% | -390,75% | +500,76% | +87,65% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 34,73% | 1,77% | -4,98% | 19,86% | 32,91% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 3.939,38 | 190,27 | -553,21 | 2.217,05 | 4.160,29 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 5,31 | 0,13 | -0,38 | 1,52 | 23,5 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | - | -97,55% | -390,75% | +500,76% | +1.449,5% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 5,31 | 0,13 | -0,38 | 1,52 | 23,5 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | - | -97,55% | -395,38% | +495,03% | +1.449,5% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 742,37 | 1.461,56 | 1.461,56 | 1.461,56 | 177 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 742,37 | 1.461,56 | 1.461,56 | 1.461,56 | 177 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -2.534,67 | 1.994,69 | 1.060,23 | 1.614,91 | 5.743,24 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | -211,63% | +178,7% | -46,85% | +52,32% | +255,64% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | -22,35% | 18,59% | 9,54% | 14,46% | 45,43% | |||||||||
EBIT | aa.aa | aa.aa | -3.273,31 | 1.629,51 | 1.015,92 | 1.579,01 | 5.030,01 | |||||||||