| Periode Akhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 2.160,71 | 4.091,05 | 4.100,63 | 3.929,18 | 4.283,67 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | -5,45% | +89,34% | +0,23% | -4,18% | +9,02% | |||||||||
Biaya Pendapatan | aa.aa | - | - | - | - | - | |||||||||
Laba Kotor | aa.aa | 2.160,71 | 4.091,05 | 4.100,63 | 3.929,18 | 4.283,67 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | -5,45% | +89,34% | +0,23% | -4,18% | +9,02% | |||||||||
Margin Laba Kotor % | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 9.528,83 | 14.254,74 | 15.756,91 | 17.708,26 | 17.728,52 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | -7.368,12 | -10.163,7 | -11.656,28 | -13.779,08 | -13.444,85 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | -109,71% | -37,94% | -14,69% | -18,21% | +2,43% | |||||||||
Margin EBIT % | aa.aa | -341% | -248,44% | -284,26% | -350,69% | -313,86% | |||||||||
Beban Bunga Bersih | aa.aa | -13,17 | 24,77 | 83,23 | -354,08 | -1.236,41 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +97,67% | +287,98% | +236,06% | -525,44% | -249,19% | |||||||||
Beban Bunga, Total | aa.aa | -95,49 | -75,29 | -162,95 | -1.411,25 | -2.078,05 | |||||||||
Laba Bunga dan Investasi | aa.aa | 82,31 | 100,05 | 246,17 | 1.057,18 | 841,64 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -68,5 | -73,52 | -2.555,05 | -571,52 | 7,56 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | -7.449,8 | -10.212,45 | -14.128,1 | -14.704,68 | -14.673,7 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | -0,28 | - | -16,22 | -3,55 | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | -7.450,08 | -10.212,45 | -14.124,35 | -14.528,47 | -14.496,26 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | -62,9% | -37,08% | -38,31% | -2,86% | +0,22% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | -344,8% | -249,63% | -344,44% | -369,76% | -338,41% | |||||||||
Beban Pajak Penghasilan | aa.aa | - | - | -41,62 | -390,57 | - | |||||||||
Laba Bersih Perusahaan | aa.aa | -7.450,08 | -10.212,45 | -14.082,73 | -14.137,9 | -14.496,26 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | -7.450,08 | -10.212,45 | -14.082,73 | -14.137,9 | -14.496,26 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | -62,9% | -37,08% | -37,9% | -0,39% | -2,53% | |||||||||
Margin Laba Bersih % | aa.aa | -344,8% | -249,63% | -343,43% | -359,82% | -338,41% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | -7.450,08 | -10.212,45 | -14.082,73 | -14.137,9 | -14.496,26 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | -4.364,77 | -1.044,98 | -1.243,6 | -1.107 | -897,22 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +67,4% | +76,06% | -19,01% | +10,98% | +18,95% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | -4.364,77 | -1.045 | -1.244 | -1.107 | -897,22 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +67,4% | +76,06% | -19,04% | +11,01% | +18,95% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 1,71 | 9,77 | 11,32 | 12,77 | 16,16 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 1,71 | 9,77 | 11,32 | 12,77 | 16,16 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -6.865,07 | -9.404,44 | -10.883,47 | -12.888,4 | -12.622,75 | |||||||||
Pertumbuhan EBITDA | aa.aa | -118,95% | -36,99% | -15,73% | -18,42% | +2,06% | |||||||||
Margin EBITDA % | aa.aa | -317,72% | -229,88% | -265,41% | -328,02% | -294,67% | |||||||||
EBIT | aa.aa | -7.368,12 | -10.163,7 | -11.656,28 | -13.779,08 | -13.444,85 | |||||||||