| Periode Akhir: | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 1.907 | 2.182 | 2.428 | 2.725 | 3.178 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | -2,05% | +14,42% | +11,27% | +12,23% | +16,62% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 973 | 686 | 857 | 1.200 | 1.389 | |||||||||
Laba Kotor | aa.aa | aa.aa | 934 | 1.496 | 1.571 | 1.525 | 1.789 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +37,56% | +60,17% | +5,01% | -2,93% | +17,31% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 48,98% | 68,56% | 64,7% | 55,96% | 56,29% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 769 | 1.252 | 1.348 | 1.530 | 1.866 | |||||||||
| ||||||||||||||||
Laba Operasi | aa.aa | aa.aa | 165 | 244 | 223 | -5 | -77 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +725% | +47,88% | -8,61% | -102,24% | -1.440% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 8,65% | 11,18% | 9,18% | -0,18% | -2,42% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | - | - | - | - | -1 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | - | - | - | - | 2 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 3 | -1 | 0 | 1 | 3 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 168 | 243 | 223 | -4 | -73 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | 1 | -3 | 0 | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 168 | 244 | 220 | -4 | -73 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +409,09% | +45,24% | -9,84% | -101,82% | -1.725% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 8,81% | 11,18% | 9,06% | -0,15% | -2,3% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 50 | 96 | 73 | 5 | 29 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 118 | 148 | 147 | -9 | -102 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | 118 | 148 | 147 | -9 | -102 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +555,56% | +25,42% | -0,68% | -106,12% | -1.033,33% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 6,19% | 6,78% | 6,05% | -0,33% | -3,21% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 118 | 148 | 147 | -9 | -102 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 23,6 | 24,09 | 22,36 | -1,37 | -15,36 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +555,56% | +2,08% | -7,16% | -106,11% | -1.025,22% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 23,6 | 24,02 | 22,36 | -1,37 | -15,36 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +555,56% | +1,78% | -6,89% | -106,11% | -1.025,22% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 5 | 6,14 | 6,57 | 6,59 | 6,64 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 5 | 6,16 | 6,57 | 6,59 | 6,64 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 205 | 304 | 305 | 113 | 78 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | - | +48,29% | +0,33% | -62,95% | -30,97% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 10,75% | 13,93% | 12,56% | 4,15% | 2,45% | |||||||||
EBIT | aa.aa | aa.aa | 165 | 244 | 223 | -5 | -77 | |||||||||