| Periode Akhir: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 53,85 | 56,71 | 62,32 | 60,62 | 49,2 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +44,1% | +5,3% | +9,89% | -2,72% | -18,84% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 27,75 | 31,09 | 34,33 | 34,72 | 27,7 | |||||||||
Laba Kotor | aa.aa | aa.aa | 26,1 | 25,61 | 27,99 | 25,9 | 21,5 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +46,15% | -1,86% | +9,27% | -7,46% | -16,99% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 48,46% | 45,17% | 44,91% | 42,72% | 43,7% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 15,72 | 17,18 | 21,28 | 26,25 | 26,16 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 10,38 | 8,44 | 6,71 | -0,36 | -4,66 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +119,82% | -18,72% | -20,52% | -105,31% | -1.209,34% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 19,28% | 14,88% | 10,76% | -0,59% | -9,47% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -0,57 | -5,21 | -8,16 | -7,57 | -3,24 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -33,34% | -812,13% | -56,75% | +7,2% | +57,15% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -0,58 | -5,21 | -8,16 | -7,58 | -3,25 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 0,01 | - | - | 0,01 | 0 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 1,74 | 1,31 | 2,83 | 2,54 | -0,93 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 11,55 | 4,54 | 1,38 | -5,39 | -8,83 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | -0 | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 11,55 | 4,54 | 1,38 | -5,39 | -8,83 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +132,37% | -60,69% | -69,66% | -491,02% | -63,91% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 21,46% | 8,01% | 2,21% | -8,89% | -17,95% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 2,28 | 1,89 | 0,59 | 0,18 | 0,48 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 9,27 | 2,65 | 0,78 | -5,57 | -9,31 | |||||||||
Hak Minoritas | aa.aa | aa.aa | -1,03 | -0,36 | -0,43 | 0,28 | 0,68 | |||||||||
Laba Bersih | aa.aa | aa.aa | 8,24 | 2,29 | 0,36 | -5,3 | -8,63 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +140,5% | -72,24% | -84,28% | -1.572,37% | -62,99% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 15,31% | 4,03% | 0,58% | -8,74% | -17,54% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 8,24 | 2,29 | 0,36 | -5,3 | -8,63 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 1,34 | 0,37 | 0,06 | -0,87 | -1,43 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -98,05% | -72,25% | -84,28% | -1.597,25% | -62,99% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 1,34 | 0,37 | 0,06 | -0,87 | -1,43 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -98,05% | -72,25% | -84,28% | -1.597,25% | -62,99% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 6,15 | 6,16 | 6,16 | 6,05 | 6,05 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 6,15 | 6,16 | 6,16 | 6,05 | 6,05 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | 0,33 | 0,25 | 0,17 | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | -24,24% | -32% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 12,82 | 11,87 | 9,91 | 3,89 | -1,88 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +117,96% | -7,44% | -16,51% | -60,73% | -148,41% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 23,81% | 20,93% | 15,9% | 6,42% | -3,83% | |||||||||
EBIT | aa.aa | aa.aa | 10,38 | 8,44 | 6,71 | -0,36 | -4,66 | |||||||||