| Periode Akhir: | 2019 31/01 | 2020 31/01 | 2021 31/01 | 2022 31/01 | 2023 31/01 | 2024 31/01 | 2025 31/01 | 2026 31/01 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | aa.aa | 6.519 | 5.537 | 5.064 | 6.500 | 7.020 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +2,97% | -15,06% | -8,54% | +28,36% | +8% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 3.213 | 3.398 | 3.227 | 4.106 | 4.051 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 3.306 | 2.139 | 1.837 | 2.394 | 2.969 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +1,32% | -35,3% | -14,12% | +30,32% | +24,02% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 50,71% | 38,63% | 36,28% | 36,83% | 42,29% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 1.808 | 2.346 | 2.651 | 2.920 | 3.113 | |||||||||
| |||||||||||||||||
Laba Operasi | aa.aa | aa.aa | aa.aa | 1.498 | -207 | -814 | -526 | -144 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | -27,7% | -113,82% | -293,24% | +35,38% | +72,62% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 22,98% | -3,74% | -16,07% | -8,09% | -2,05% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | - | - | - | 1 | 17 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | - | - | - | - | +1.600% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | -5 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | - | - | - | 1 | 22 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | -32 | -1 | 4 | 14 | 2 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 1.466 | -208 | -810 | -511 | -125 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | - | -12 | -33 | -1 | 103 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 1.466 | -288 | -827 | -539 | 148 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | -29,18% | -119,65% | -187,15% | +34,82% | +127,46% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 22,49% | -5,2% | -16,33% | -8,29% | 2,11% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 502 | 32 | 3 | 7 | 76 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 964 | -320 | -830 | -546 | 72 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 964 | -320 | -830 | -546 | 72 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | -31,34% | -133,2% | -159,38% | +34,22% | +113,19% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 14,79% | -5,78% | -16,39% | -8,4% | 1,03% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | 964 | -320 | -830 | -546 | 72 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 177,88 | -58,15 | -150,83 | -99,22 | 13,08 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | -42,99% | -132,69% | -159,38% | +34,22% | +113,19% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 177,88 | -58,15 | -150,83 | -99,22 | 13,08 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | -42,99% | -132,69% | -159,38% | +34,22% | +113,19% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 5,42 | 5,5 | 5,5 | 5,5 | 5,5 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 5,42 | 5,5 | 5,5 | 5,5 | 5,5 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 1.503 | -194 | -797 | -511 | -87 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | -27,6% | -112,91% | -310,82% | +35,88% | +82,97% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 23,06% | -3,5% | -15,74% | -7,86% | -1,24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 1.498 | -207 | -814 | -526 | -144 | |||||||||