| Periode Akhir: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 13.663 | 20.451 | 30.166 | 43.401 | 49.330 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +138,7% | +49,68% | +47,5% | +43,87% | +13,66% | |||||||||
Biaya Pendapatan | aa.aa | 8.388 | 11.055 | 16.177 | 21.596 | 25.823 | |||||||||
Laba Kotor | aa.aa | 5.275 | 9.396 | 13.989 | 21.805 | 23.507 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +89,95% | +78,12% | +48,88% | +55,87% | +7,81% | |||||||||
Margin Laba Kotor % | aa.aa | 38,61% | 45,94% | 46,37% | 50,24% | 47,65% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 3.419 | 5.978 | 8.451 | 13.803 | 16.450 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 1.856 | 3.418 | 5.538 | 8.002 | 7.057 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +9,24% | +84,16% | +62,02% | +44,49% | -11,81% | |||||||||
Margin EBIT % | aa.aa | 13,58% | 16,71% | 18,36% | 18,44% | 14,31% | |||||||||
Beban Bunga Bersih | aa.aa | - | - | - | 4 | 26 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | - | - | - | - | +550% | |||||||||
Beban Bunga, Total | aa.aa | - | - | - | - | - | |||||||||
Laba Bunga dan Investasi | aa.aa | - | - | - | 4 | 26 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -3 | -34 | 83 | -45 | -24 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 1.853 | 3.384 | 5.621 | 7.961 | 7.059 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | -211 | -2 | - | - | 8 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | -1 | -30 | 100 | -514 | -3.251 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 1.641 | 3.352 | 5.721 | 7.447 | 3.816 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | -2,67% | +104,27% | +70,67% | +30,17% | -48,76% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 12,01% | 16,39% | 18,97% | 17,16% | 7,74% | |||||||||
Beban Pajak Penghasilan | aa.aa | 397 | 844 | 1.584 | 1.888 | 800 | |||||||||
Laba Bersih Perusahaan | aa.aa | 1.244 | 2.508 | 4.137 | 5.559 | 3.016 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 1.244 | 2.508 | 4.137 | 5.559 | 3.016 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +1,97% | +101,61% | +64,95% | +34,37% | -45,75% | |||||||||
Margin Laba Bersih % | aa.aa | 9,1% | 12,26% | 13,71% | 12,81% | 6,11% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 1.244 | 2.508 | 4.137 | 5.559 | 3.016 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 20,86 | 42,04 | 67,68 | 88,69 | 45,94 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +1,97% | +101,5% | +60,99% | +31,04% | -48,2% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 20,86 | 38,35 | 61,79 | 83 | 44,99 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +1,97% | +83,81% | +61,12% | +34,33% | -45,8% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 59,62 | 59,66 | 61,12 | 62,68 | 65,65 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 59,62 | 65,4 | 66,95 | 66,98 | 67,04 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 3.530 | 6.014 | 8.960 | 8.574 | |||||||||
Pertumbuhan EBITDA | aa.aa | - | - | +70,37% | +48,99% | -4,31% | |||||||||
Margin EBITDA % | aa.aa | - | 17,26% | 19,94% | 20,64% | 17,38% | |||||||||
EBIT | aa.aa | 1.856 | 3.418 | 5.538 | 8.002 | 7.057 | |||||||||