| Periode Akhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 41,99 | 349,13 | 556,42 | 607,75 | 432,52 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +764,11% | +731,54% | +59,37% | +9,23% | -28,83% | |||||||||
Biaya Pendapatan | aa.aa | 21,78 | 83,46 | 101,85 | 116,38 | 104,58 | |||||||||
Laba Kotor | aa.aa | 20,2 | 265,67 | 454,57 | 491,37 | 327,94 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +3.520,93% | +1.215,03% | +71,1% | +8,1% | -33,26% | |||||||||
Margin Laba Kotor % | aa.aa | 48,12% | 76,09% | 81,69% | 80,85% | 75,82% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 238,1 | 351,45 | 452,4 | 487,83 | 348,08 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | -217,9 | -85,78 | 2,17 | 3,54 | -20,15 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +48,54% | +60,63% | +102,53% | +63,34% | -669,39% | |||||||||
Margin EBIT % | aa.aa | -518,98% | -24,57% | 0,39% | 0,58% | -4,66% | |||||||||
Beban Bunga Bersih | aa.aa | 20,57 | 4,12 | 3,76 | -1,18 | -0,39 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +28,26% | -79,95% | -8,9% | -131,27% | +66,81% | |||||||||
Beban Bunga, Total | aa.aa | -0,14 | -0,16 | -0,17 | -1,78 | -2,54 | |||||||||
Laba Bunga dan Investasi | aa.aa | 20,71 | 4,29 | 3,92 | 0,61 | 2,15 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -1,84 | 11,04 | 16,52 | 8,44 | 3,89 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | -199,18 | -70,62 | 22,44 | 10,8 | -16,65 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | -0,01 | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | 4,55 | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | -194,2 | -70,62 | 22,44 | 19,18 | -13,41 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +52,07% | +63,64% | +131,78% | -14,52% | -169,89% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | -462,53% | -20,23% | 4,03% | 3,16% | -3,1% | |||||||||
Beban Pajak Penghasilan | aa.aa | -62,47 | -21,22 | -9,28 | -1,9 | -15,89 | |||||||||
Laba Bersih Perusahaan | aa.aa | -131,73 | -49,4 | 31,73 | 21,09 | 2,49 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | -131,73 | -49,4 | 31,73 | 21,09 | 2,49 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +67,49% | +62,5% | +164,22% | -33,53% | -88,22% | |||||||||
Margin Laba Bersih % | aa.aa | -313,74% | -14,15% | 5,7% | 3,47% | 0,57% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | -131,73 | -49,4 | 31,73 | 21,09 | 2,49 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | - | -0,13 | 0,09 | 0,06 | 0,01 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | - | - | +164,22% | -33,53% | -88,43% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | - | -0,13 | 0,09 | 0,06 | 0,01 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | - | - | +164,22% | -33,53% | -88,43% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | - | 370,78 | 370,78 | 370,78 | 377,65 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | - | 370,78 | 370,78 | 370,78 | 377,65 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -191,71 | -51,53 | 50,53 | 57,23 | 42,84 | |||||||||
Pertumbuhan EBITDA | aa.aa | +53,08% | +73,12% | +198,06% | +13,25% | -25,14% | |||||||||
Margin EBITDA % | aa.aa | -456,6% | -14,76% | 9,08% | 9,42% | 9,91% | |||||||||
EBIT | aa.aa | -217,9 | -85,78 | 2,17 | 3,54 | -20,15 | |||||||||