| Periode Akhir: | 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 | 566,16 | 1.192,62 | 1.485,57 | 1.715,54 | 1.914,41 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +810,77% | +110,65% | +24,56% | +15,48% | +11,59% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 38,56 | 1.037,82 | 1.209,66 | 1.383,17 | 1.550,89 | |||||||||
Laba Kotor | aa.aa | aa.aa | 527,59 | 154,8 | 275,92 | 332,36 | 363,51 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +1.385,68% | -70,66% | +78,24% | +20,46% | +9,37% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 93,19% | 12,98% | 18,57% | 19,37% | 18,99% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 489,13 | 46,74 | 64,6 | 77,82 | 94,6 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 38,47 | 108,06 | 211,32 | 254,55 | 268,92 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +412,38% | +180,91% | +95,56% | +20,46% | +5,65% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 6,79% | 9,06% | 14,22% | 14,84% | 14,05% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -3,98 | -7,37 | -3,73 | 5,03 | -3,48 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | +50,36% | -85,36% | +49,4% | +234,92% | -169,15% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -4,56 | -8,68 | -10,45 | -5,21 | -13,61 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 0,59 | 1,31 | 6,72 | 10,25 | 10,13 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 0,24 | -1,22 | -0,24 | -0 | -0,88 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 34,73 | 99,47 | 207,35 | 259,57 | 264,56 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | 0,08 | - | 10,75 | 0,33 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 34,73 | 99,55 | 207,35 | 270,32 | 264,89 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +174,42% | +186,6% | +108,3% | +30,37% | -2,01% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 6,13% | 8,35% | 13,96% | 15,76% | 13,84% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 9,41 | 26,78 | 53,74 | 68,57 | 68,13 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 25,33 | 72,77 | 153,61 | 201,76 | 196,76 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | 25,33 | 72,77 | 153,61 | 201,76 | 196,76 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +105,24% | +187,33% | +111,1% | +31,34% | -2,47% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 4,47% | 6,1% | 10,34% | 11,76% | 10,28% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 25,33 | 72,77 | 153,61 | 201,76 | 196,76 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 2,63 | 7,3 | 13,63 | 15,42 | 15,03 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +105,24% | +177,74% | +86,65% | +13,1% | -2,52% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 2,63 | 7,3 | 13,63 | 15,42 | 15,03 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +105,41% | +177,74% | +86,65% | +13,1% | -2,52% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 9,63 | 9,96 | 11,27 | 13,09 | 13,09 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 9,63 | 9,96 | 11,27 | 13,09 | 13,09 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | 0,01 | - | 1 | 1 | 1,2 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | 0% | - | - | 0% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | 45,13 | 117,42 | 221,84 | 267,39 | 288,24 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +649,54% | +160,2% | +88,92% | +20,54% | +7,8% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 7,97% | 9,85% | 14,93% | 15,59% | 15,06% | |||||||||
EBIT | aa.aa | aa.aa | 38,47 | 108,06 | 211,32 | 254,55 | 268,92 | |||||||||