| Periode Akhir: | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | aa.aa | 269,76 | 303,39 | 432,23 | 524,14 | 1.671,81 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +120,42% | +12,46% | +42,47% | +21,27% | +218,96% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 232,96 | 227,96 | 346,81 | 413,25 | 1.426,32 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 36,8 | 75,43 | 85,41 | 110,89 | 245,5 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | -1,09% | +104,98% | +13,23% | +29,83% | +121,38% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 13,64% | 24,86% | 19,76% | 21,16% | 14,68% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 30,72 | 61,88 | 66 | 91,29 | 144,81 | |||||||||
| |||||||||||||||||
Laba Operasi | aa.aa | aa.aa | aa.aa | 6,08 | 13,55 | 19,41 | 19,61 | 100,68 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | +234,86% | +122,84% | +43,23% | +1,03% | +413,46% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 2,25% | 4,47% | 4,49% | 3,74% | 6,02% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -1,32 | -1,03 | -1,01 | -1,18 | -1,05 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | +15,92% | +21,74% | +2,42% | -16,77% | +10,79% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -1,32 | -1,03 | -1,09 | -1,21 | -1,09 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | 0 | - | 0,08 | 0,03 | 0,04 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 0,04 | -0,01 | -0,09 | 0,02 | 0,24 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 4,8 | 12,51 | 18,31 | 18,46 | 99,87 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | - | - | - | - | 0,04 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | 1,14 | 1,6 | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 5,94 | 14,1 | 18,31 | 18,46 | 99,91 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +987% | +137,61% | +29,85% | +0,79% | +441,36% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 2,2% | 4,65% | 4,24% | 3,52% | 5,98% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 0,99 | 3,91 | 4,9 | 5,52 | 4,23 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 4,94 | 10,19 | 13,41 | 12,94 | 95,69 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 4,94 | 10,19 | 13,41 | 12,94 | 95,69 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +1.253,97% | +106,23% | +31,6% | -3,54% | +639,59% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 1,83% | 3,36% | 3,1% | 2,47% | 5,72% | |||||||||
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 | 4,94 | 10,19 | 13,41 | 12,94 | 95,69 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0,31 | 0,43 | 0,41 | 1,31 | 8,1 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +1.680,71% | +36,7% | -5,71% | +223,49% | +517,42% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0,31 | 0,43 | 0,41 | 1,09 | 4,05 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +1.679,99% | +36,76% | -5,81% | +169,14% | +271,56% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 15,71 | 23,7 | 33,08 | 9,87 | 11,82 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 15,71 | 23,7 | 33,08 | 11,86 | 23,63 | |||||||||
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 | 6,94 | 19,1 | 28,73 | 30,69 | 112,1 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +140,69% | +175,04% | +50,4% | +6,83% | +265,3% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 2,57% | 6,3% | 6,65% | 5,85% | 6,71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 6,08 | 13,55 | 19,41 | 19,61 | 100,68 | |||||||||