| Periode Akhir: | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | 2026 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 3.837 | 4.679 | 6.588 | 9.410 | 10.316,61 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +39,68% | +21,94% | +40,8% | +42,84% | +9,63% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | - | 122 | 1.494 | 3.287 | 3.849,41 | |||||||||
Laba Kotor | aa.aa | aa.aa | 3.837 | 4.557 | 5.094 | 6.123 | 6.467,21 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +4.188,16% | +18,76% | +11,78% | +20,2% | +5,62% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 100% | 97,39% | 77,32% | 65,07% | 62,69% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 4.352 | 4.683 | 4.789 | 5.867 | 5.974,5 | |||||||||
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Laba Operasi | aa.aa | aa.aa | -515 | -126 | 305 | 256 | 492,71 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | -675,55% | +75,53% | +342,06% | -16,07% | +92,46% | |||||||||
Margin EBIT % | aa.aa | aa.aa | -13,42% | -2,69% | 4,63% | 2,72% | 4,78% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | - | - | -3 | -10 | -11,32 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | - | - | - | -233,33% | -13,21% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | - | - | -3 | -14 | -18,67 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | - | - | - | 4 | 7,35 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 5 | 8 | 9 | 11 | 20,82 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | -510 | -118 | 311 | 257 | 502,2 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | 4 | 12 | -55 | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -536 | -155 | 170 | 226 | 502,2 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -993,94% | +71,08% | +209,68% | +32,94% | +122,21% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -13,97% | -3,31% | 2,58% | 2,4% | 4,87% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 2 | 16 | 64 | -34 | 121,4 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | -538 | -171 | 106 | 260 | 380,8 | |||||||||
Hak Minoritas | aa.aa | aa.aa | 44 | 96 | 137 | 46 | -0,34 | |||||||||
Laba Bersih | aa.aa | aa.aa | -494 | -75 | 243 | 306 | 380,47 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | -1.302,44% | +84,82% | +424% | +25,93% | +24,33% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | -12,87% | -1,6% | 3,69% | 3,25% | 3,69% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | -494 | -75 | 243 | 306 | 380,47 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | -21,27 | -3,16 | 10,18 | 13,03 | 16,95 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -1.200,68% | +85,15% | +422,28% | +28,04% | +30,03% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | -21,27 | -3,16 | 10 | 12,77 | 16,58 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -1.308,39% | +85,15% | +416,6% | +27,7% | +29,84% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 23,23 | 23,74 | 23,87 | 23,48 | 22,45 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 23,23 | 23,74 | 24,38 | 24,03 | 22,95 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -481 | -86 | 407 | 483 | 736,17 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | -517,29% | +82,12% | +573,26% | +18,67% | +52,42% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | -12,54% | -1,84% | 6,18% | 5,13% | 7,14% | |||||||||
EBIT | aa.aa | aa.aa | -515 | -126 | 305 | 256 | 492,71 | |||||||||