| Periode Akhir: | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 910 | 1.353 | 1.652 | 2.063 | 3.119 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +28,9% | +48,68% | +22,1% | +24,88% | +51,19% | |||||||||
Biaya Pendapatan | aa.aa | 249 | 398 | 402 | 549 | 1.244 | |||||||||
Laba Kotor | aa.aa | 661 | 955 | 1.250 | 1.514 | 1.875 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +44,01% | +44,48% | +30,89% | +21,12% | +23,84% | |||||||||
Margin Laba Kotor % | aa.aa | 72,64% | 70,58% | 75,67% | 73,39% | 60,12% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 589 | 747 | 884 | 1.086 | 1.415 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 72 | 208 | 366 | 428 | 460 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +132,43% | +188,89% | +75,96% | +16,94% | +7,48% | |||||||||
Margin EBIT % | aa.aa | 7,91% | 15,37% | 22,15% | 20,75% | 14,75% | |||||||||
Beban Bunga Bersih | aa.aa | - | - | -1 | 2 | 6 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | - | - | - | +300% | +200% | |||||||||
Beban Bunga, Total | aa.aa | - | - | -1 | - | - | |||||||||
Laba Bunga dan Investasi | aa.aa | - | - | - | 2 | 6 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -4 | -4 | -24 | -3 | -1 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 68 | 204 | 341 | 427 | 465 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | 2 | - | 1 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | -2 | - | -2 | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 78 | 202 | 343 | 425 | 466 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +134,21% | +158,97% | +69,8% | +23,91% | +9,65% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 8,57% | 14,93% | 20,76% | 20,6% | 14,94% | |||||||||
Beban Pajak Penghasilan | aa.aa | -13 | -26 | -60 | 127 | 121 | |||||||||
Laba Bersih Perusahaan | aa.aa | 91 | 228 | 403 | 298 | 345 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 91 | 228 | 403 | 298 | 345 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +143,33% | +150,55% | +76,75% | -26,05% | +15,77% | |||||||||
Margin Laba Bersih % | aa.aa | 10% | 16,85% | 24,39% | 14,44% | 11,06% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 91 | 228 | 403 | 298 | 345 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 25,03 | 62,71 | 86,54 | 62,96 | 72,36 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +143,33% | +150,55% | +38% | -27,25% | +14,94% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 25,03 | 62,71 | 77,26 | 56,79 | 65,67 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +143,33% | +150,55% | +23,21% | -26,49% | +15,64% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 3,64 | 3,64 | 4,66 | 4,73 | 4,77 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 3,64 | 3,64 | 5,22 | 5,25 | 5,25 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 246 | 409 | 480 | 531 | |||||||||
Pertumbuhan EBITDA | aa.aa | - | - | +66,26% | +17,36% | +10,63% | |||||||||
Margin EBITDA % | aa.aa | - | 18,18% | 24,76% | 23,27% | 17,02% | |||||||||
EBIT | aa.aa | 72 | 208 | 366 | 428 | 460 | |||||||||