| Periode Akhir: | 2021 31/05 | 2022 31/05 | 2023 31/05 | 2024 31/05 | 2025 31/05 | 2026 31/05 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 709 | 947 | 1.288 | 1.637 | 2.045 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +72,51% | +33,57% | +36,01% | +27,1% | +24,92% | |||||||||
Biaya Pendapatan | aa.aa | 402 | 483 | 690 | 857 | 1.051 | |||||||||
Laba Kotor | aa.aa | 307 | 464 | 598 | 780 | 994 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +99,35% | +51,14% | +28,88% | +30,43% | +27,44% | |||||||||
Margin Laba Kotor % | aa.aa | 43,3% | 49% | 46,43% | 47,65% | 48,61% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 243 | 218 | 278 | 369 | 552 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 64 | 246 | 320 | 411 | 442 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +378,26% | +284,38% | +30,08% | +28,44% | +7,54% | |||||||||
Margin EBIT % | aa.aa | 9,03% | 25,98% | 24,84% | 25,11% | 21,61% | |||||||||
Beban Bunga Bersih | aa.aa | -1 | - | - | -1 | 1 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | 0% | - | - | - | +200% | |||||||||
Beban Bunga, Total | aa.aa | -1 | - | - | -1 | -1 | |||||||||
Laba Bunga dan Investasi | aa.aa | - | - | - | - | 2 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -2 | -5 | -1 | -3 | 4 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 61 | 241 | 319 | 407 | 447 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 61 | 241 | 319 | 407 | 447 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +344% | +295,08% | +32,37% | +27,59% | +9,83% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 8,6% | 25,45% | 24,77% | 24,86% | 21,86% | |||||||||
Beban Pajak Penghasilan | aa.aa | 7 | 69 | 93 | 126 | 129 | |||||||||
Laba Bersih Perusahaan | aa.aa | 54 | 172 | 226 | 281 | 318 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 54 | 172 | 226 | 281 | 318 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +316% | +218,52% | +31,4% | +24,34% | +13,17% | |||||||||
Margin Laba Bersih % | aa.aa | 7,62% | 18,16% | 17,55% | 17,17% | 15,55% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 54 | 172 | 226 | 281 | 318 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 11,05 | 35,2 | 45,26 | 55,49 | 62,76 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +316% | +218,52% | +28,57% | +22,6% | +13,11% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 11,05 | 35,2 | 44,21 | 54,87 | 62,34 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +316% | +218,52% | +25,59% | +24,11% | +13,61% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 4,89 | 4,89 | 4,99 | 5,06 | 5,07 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 4,89 | 4,89 | 5,11 | 5,12 | 5,1 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 260 | 368 | 494 | 559 | |||||||||
Pertumbuhan EBITDA | aa.aa | - | - | +41,54% | +34,24% | +13,16% | |||||||||
Margin EBITDA % | aa.aa | - | 27,46% | 28,57% | 30,18% | 27,33% | |||||||||
EBIT | aa.aa | 64 | 246 | 320 | 411 | 442 | |||||||||