| Periode Akhir: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | aa.aa | 43,49 | 54,29 | -10,4 | 173,07 | 80,32 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +478,79% | +24,85% | -119,16% | +1.763,63% | -53,59% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 43,49 | 54,29 | -10,4 | 173,07 | 80,32 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +478,79% | +24,85% | -119,16% | +1.763,63% | -53,59% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 2,14 | 3,93 | 3,76 | 4,81 | 5,54 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | 41,35 | 50,37 | -14,17 | 168,26 | 74,78 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | +434,71% | +21,8% | -128,13% | +1.287,81% | -55,56% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 95,09% | 92,77% | 136,17% | 97,22% | 93,11% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -6,04 | -8,98 | -12,69 | -16,69 | -15,7 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -139,98% | -48,77% | -41,37% | -31,46% | +5,93% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -6,04 | -8,98 | -12,69 | -16,69 | -15,7 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | -0,44 | -0,41 | -0,42 | -0,52 | -0,58 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 34,88 | 40,98 | -27,28 | 151,06 | 58,51 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 34,88 | 40,98 | -27,28 | 151,06 | 58,51 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +331,8% | +17,5% | -166,56% | +653,82% | -61,27% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 80,2% | 75,48% | 262,19% | 87,28% | 72,85% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 34,88 | 40,98 | -27,28 | 151,06 | 58,51 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 34,88 | 40,98 | -27,28 | 151,06 | 58,51 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +331,8% | +17,5% | -166,56% | +653,82% | -61,27% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 80,2% | 75,48% | 262,19% | 87,28% | 72,85% | |||||||||
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 | 34,88 | 40,98 | -27,28 | 151,06 | 58,51 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 3,49 | 2,4 | -1,51 | 6,4 | 2,6 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +196,94% | -31,35% | -162,96% | +524,58% | -59,41% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 3,49 | 2,4 | -1,51 | 6,4 | 2,6 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +196,94% | -31,35% | -162,96% | +524,58% | -59,41% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 9,99 | 17,1 | 18,08 | 23,58 | 22,51 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 9,99 | 17,1 | 18,08 | 23,58 | 22,51 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | 1,56 | 1,56 | 1,56 | 1,56 | 1,56 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 41,35 | 50,37 | -14,17 | 168,26 | 74,78 | |||||||||