| Periode Akhir: | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 1.124 | 1.532 | 1.798 | 1.952 | 2.407 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +47,51% | +36,3% | +17,36% | +8,57% | +23,31% | |||||||||
Biaya Pendapatan | aa.aa | 734 | 1.005 | 1.132 | 1.179 | 1.508 | |||||||||
Laba Kotor | aa.aa | 390 | 527 | 666 | 773 | 899 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +91,18% | +35,13% | +26,38% | +16,07% | +16,3% | |||||||||
Margin Laba Kotor % | aa.aa | 34,7% | 34,4% | 37,04% | 39,6% | 37,35% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 319 | 366 | 459 | 502 | 820 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 71 | 161 | 207 | 271 | 79 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +286,84% | +126,76% | +28,57% | +30,92% | -70,85% | |||||||||
Margin EBIT % | aa.aa | 6,32% | 10,51% | 11,51% | 13,88% | 3,28% | |||||||||
Beban Bunga Bersih | aa.aa | -1 | - | - | - | 3 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | 0% | - | - | - | - | |||||||||
Beban Bunga, Total | aa.aa | -1 | - | - | - | - | |||||||||
Laba Bunga dan Investasi | aa.aa | - | - | - | - | 3 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -1 | -14 | 3 | 0 | 13 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 69 | 147 | 210 | 271 | 95 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 62 | 147 | 210 | 271 | 95 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +247,62% | +137,1% | +42,86% | +29,05% | -64,94% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 5,52% | 9,6% | 11,68% | 13,88% | 3,95% | |||||||||
Beban Pajak Penghasilan | aa.aa | 18 | 46 | 56 | 78 | 40 | |||||||||
Laba Bersih Perusahaan | aa.aa | 44 | 101 | 154 | 193 | 55 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 44 | 101 | 154 | 193 | 55 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +276% | +129,55% | +52,48% | +25,32% | -71,5% | |||||||||
Margin Laba Bersih % | aa.aa | 3,91% | 6,59% | 8,57% | 9,89% | 2,29% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 44 | 101 | 154 | 193 | 55 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 44 | 95,36 | 122,88 | 151,41 | 43,36 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +276% | +116,74% | +28,85% | +23,22% | -71,36% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 44 | 91,23 | 119,05 | 149,01 | 42,85 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +276% | +107,34% | +30,49% | +25,17% | -71,24% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 1 | 1,06 | 1,25 | 1,27 | 1,27 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 1 | 1,11 | 1,29 | 1,3 | 1,28 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 169 | 220 | 288 | 97 | |||||||||
Pertumbuhan EBITDA | aa.aa | - | - | +30,18% | +30,91% | -66,32% | |||||||||
Margin EBITDA % | aa.aa | - | 11,03% | 12,24% | 14,75% | 4,03% | |||||||||
EBIT | aa.aa | 71 | 161 | 207 | 271 | 79 | |||||||||