| Periode Akhir: | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 5,47 | 8,17 | 15,17 | 11,81 | 20,24 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | -33,49% | +49,21% | +85,76% | -22,17% | +71,38% | |||||||||
Biaya Pendapatan | aa.aa | 2,58 | 6,42 | 7,7 | 7,75 | 6,22 | |||||||||
Laba Kotor | aa.aa | 2,9 | 1,75 | 7,47 | 4,06 | 14,01 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | -32,95% | -39,64% | +327,13% | -45,63% | +244,93% | |||||||||
Margin Laba Kotor % | aa.aa | 52,95% | 21,42% | 49,25% | 34,41% | 69,25% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 4,7 | 8,88 | 11,76 | 6,4 | 11,96 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | -1,8 | -7,13 | -4,28 | -2,34 | 2,05 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | -256,1% | -296,04% | +39,92% | +45,47% | +187,89% | |||||||||
Margin EBIT % | aa.aa | -32,9% | -87,32% | -28,24% | -19,79% | 10,15% | |||||||||
Beban Bunga Bersih | aa.aa | -0,09 | -0,19 | -1,01 | -1,38 | -0,11 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +15,22% | -117,68% | -444,02% | -36,31% | +92,33% | |||||||||
Beban Bunga, Total | aa.aa | -0,09 | -0,19 | -1,01 | -1,38 | -0,11 | |||||||||
Laba Bunga dan Investasi | aa.aa | - | - | - | - | - | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -2,11 | -0 | -0,28 | 0,11 | -0,03 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | -4 | -7,32 | -5,58 | -3,61 | 1,92 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | - | -0,04 | -0,07 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | -4 | -7,32 | -5,58 | -3,66 | 1,85 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | -479,96% | -82,99% | +23,81% | +34,45% | +150,64% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | -73,07% | -89,61% | -36,75% | -30,95% | 9,15% | |||||||||
Beban Pajak Penghasilan | aa.aa | 0,7 | 0,12 | -0 | - | 0,65 | |||||||||
Laba Bersih Perusahaan | aa.aa | -4,7 | -7,44 | -5,57 | -3,66 | 1,21 | |||||||||
Hak Minoritas | aa.aa | - | - | - | 0,08 | 0,1 | |||||||||
Laba Bersih | aa.aa | -4,7 | -7,44 | -5,57 | -3,58 | 1,31 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | -5.284,68% | -58,15% | +25,1% | +35,76% | +136,55% | |||||||||
Margin Laba Bersih % | aa.aa | -85,94% | -91,09% | -36,73% | -30,31% | 6,46% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | -4,7 | -7,44 | -5,57 | -3,58 | 1,31 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | -0,41 | -0,2 | -0,14 | -0,09 | 0,03 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | - | +51,34% | +28,27% | +37,82% | +136,55% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | -0,41 | -0,2 | -0,14 | -0,09 | 0,03 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | - | +51,34% | +28,27% | +37,56% | +133,33% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 11,39 | 37,02 | 38,66 | 39,94 | 39,94 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 11,39 | 37,02 | 38,66 | 39,94 | 41,52 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -1,79 | -7,13 | -4,22 | -2,32 | 2,07 | |||||||||
Pertumbuhan EBITDA | aa.aa | -252,04% | -297,58% | +40,81% | +45,11% | +189,58% | |||||||||
Margin EBITDA % | aa.aa | -32,75% | -87,25% | -27,8% | -19,61% | 10,25% | |||||||||
EBIT | aa.aa | -1,8 | -7,13 | -4,28 | -2,34 | 2,05 | |||||||||