Periode Akhir: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.070.737 | 9.729.651 | 9.126.799 | 9.245.032 | 11.187.565 | |
Laba Kotor | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.097.560 | 4.811.415 | 4.536.676 | 4.531.842 | 5.223.194 | |
Laba Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.632.048 | 3.328.077 | 3.057.323 | 2.932.834 | 3.446.378 | |
Laba Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.320.754 | 1.735.329 | 1.862.403 | 1.846.087 | 2.126.288 | |
Total Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.255.187 | 40.668.411 | 42.032.615 | 44.115.215 | 47.022.702 | |
Total Kewajiban Lancar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.609.414 | 10.963.375 | 10.809.037 | 10.625.396 | 13.308.121 | |
Total Ekuitas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.457.528 | 19.394.197 | 21.014.930 | 22.624.716 | 24.615.330 | |
Arus Kas Bebas Dengan Dampak Utang | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.163.244,88 | 3.263.784,38 | 1.817.298,13 | 500.160,5 | 2.561.617,13 | |
Kas dari Aktivitas Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.213.679 | 3.625.210 | 3.759.340 | 3.864.820 | 2.985.452 | |
Kas dari Aktivitas Investasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -838.435 | -1.077.884 | -722.420 | -1.176.280 | -2.751.166 | |
Kas dari Aktivitas Pembiayaan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 658.298 | -678.327 | -1.169.595 | -1.140.181 | -634.532 | |
Perubahan Kas Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.037.762 | 1.885.901 | 1.888.516 | 1.551.198 | -406.085 | |