| Periode Akhir: | 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 | 631,84 | 473,74 | 82,23 | 281,77 | 220,86 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +1.057,15% | -25,02% | -82,64% | +242,68% | -21,61% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 113,96 | 87,02 | 73,15 | 130,45 | 204,9 | |||||||||
Laba Kotor | aa.aa | aa.aa | 517,88 | 386,72 | 9,08 | 151,32 | 15,96 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +1.556,06% | -25,33% | -97,65% | +1.566,83% | -89,45% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 81,96% | 81,63% | 11,04% | 53,7% | 7,23% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 70,56 | 64,01 | 74,05 | 148,16 | 120,57 | |||||||||
| ||||||||||||||||
Laba Operasi | aa.aa | aa.aa | 447,32 | 322,71 | -64,97 | 3,16 | -104,6 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +5.470,62% | -27,86% | -120,13% | +104,86% | -3.414,42% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 70,8% | 68,12% | -79,01% | 1,12% | -47,36% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | 2,32 | 11,06 | 16,69 | 16,18 | 10,97 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | +1.871,76% | +376,48% | +50,9% | -3,05% | -32,17% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -0,2 | -0,07 | -0,06 | -0,06 | -0,04 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 2,52 | 11,13 | 16,75 | 16,24 | 11,01 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 0,5 | 33,29 | 12,56 | 30,37 | 9,26 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 450,14 | 367,06 | -35,73 | 49,71 | -84,37 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | - | - | -0,21 | -0,07 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 450,14 | 367,06 | -35,55 | 50,18 | -83,86 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +5.358,28% | -18,46% | -109,69% | +241,14% | -267,12% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 71,24% | 77,48% | -43,24% | 17,81% | -37,97% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | - | 11,86 | -8,76 | -1,32 | -36,32 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 450,14 | 355,2 | -26,8 | 51,5 | -47,53 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | 450,14 | 355,2 | -26,8 | 51,5 | -47,53 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +5.358,28% | -21,09% | -107,54% | +292,19% | -192,3% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 71,24% | 74,98% | -32,59% | 18,28% | -21,52% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 450,14 | 355,2 | -26,8 | 51,5 | -47,53 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 8,93 | 6,04 | -0,45 | 0,86 | -0,79 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +5.311,18% | -32,34% | -107,43% | +291,31% | -191,56% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 8,92 | 6,04 | -0,45 | 0,86 | -0,79 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +5.475% | -32,3% | -107,43% | +291,31% | -191,56% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 50,44 | 58,82 | 59,69 | 59,97 | 60,46 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 50,44 | 58,82 | 59,69 | 60,01 | 60,46 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 447,87 | 324,51 | -61,14 | 8,14 | -97,79 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +5.239,46% | -27,54% | -118,84% | +113,31% | -1.301,47% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 70,88% | 68,5% | -74,35% | 2,89% | -44,28% | |||||||||
EBIT | aa.aa | aa.aa | 447,32 | 322,71 | -64,97 | 3,16 | -104,6 | |||||||||