| Periode Akhir: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 374,33 | 530,05 | 644,7 | 1.087,04 | 1.742,47 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +60,42% | +41,6% | +21,63% | +68,61% | +60,3% | |||||||||
Biaya Pendapatan | aa.aa | 305,31 | 412,41 | 595,72 | 970,93 | 1.546,01 | |||||||||
Laba Kotor | aa.aa | 69,02 | 117,64 | 48,98 | 116,11 | 196,47 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +258,38% | +70,46% | -58,36% | +137,04% | +69,22% | |||||||||
Margin Laba Kotor % | aa.aa | 18,44% | 22,19% | 7,6% | 10,68% | 11,28% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 59,09 | 98,9 | 27,71 | 68,76 | 88,74 | |||||||||
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Laba Operasi | aa.aa | 9,93 | 18,74 | 21,27 | 47,34 | 107,73 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | -3,27% | +88,78% | +13,47% | +122,59% | +127,54% | |||||||||
Margin EBIT % | aa.aa | 2,65% | 3,54% | 3,3% | 4,36% | 6,18% | |||||||||
Beban Bunga Bersih | aa.aa | -2,33 | -4,25 | -2,54 | -6,89 | -8,47 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | -27,34% | -82,33% | +40,22% | -171,59% | -22,85% | |||||||||
Beban Bunga, Total | aa.aa | -2,92 | -4,68 | -3,91 | -8,68 | -11,9 | |||||||||
Laba Bunga dan Investasi | aa.aa | 0,6 | 0,44 | 1,37 | 1,79 | 3,43 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -2,15 | -4,57 | -1,43 | -2,89 | -0,51 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 5,45 | 9,92 | 17,31 | 37,57 | 98,75 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | 0,01 | 0,3 | -0,81 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 5,45 | 9,92 | 17,31 | 37,86 | 97,93 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | -31,27% | +82% | +74,43% | +118,7% | +158,64% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 1,46% | 1,87% | 2,69% | 3,48% | 5,62% | |||||||||
Beban Pajak Penghasilan | aa.aa | 1,7 | 3,1 | 6,13 | 10,12 | 28,96 | |||||||||
Laba Bersih Perusahaan | aa.aa | 3,75 | 6,83 | 11,18 | 27,74 | 68,97 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 3,75 | 6,83 | 11,18 | 27,74 | 68,97 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | -31,11% | +82% | +63,73% | +148,16% | +148,58% | |||||||||
Margin Laba Bersih % | aa.aa | 1% | 1,29% | 1,73% | 2,55% | 3,96% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 3,75 | 6,83 | 11,18 | 27,74 | 68,97 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 1,21 | 2,2 | 3,61 | 8,95 | 16,66 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | - | +82% | +63,73% | +148,16% | +86,19% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 1,21 | 2,2 | 3,61 | 8,95 | 16,66 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | - | +82% | +63,73% | +148,16% | +86,15% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 3,1 | 3,1 | 3,1 | 3,1 | 4,14 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 3,1 | 3,1 | 3,1 | 3,1 | 4,14 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 18,74 | 36,07 | 36,15 | 85,27 | 156,71 | |||||||||
Pertumbuhan EBITDA | aa.aa | +35,18% | +92,5% | +0,23% | +135,86% | +83,79% | |||||||||
Margin EBITDA % | aa.aa | 5,01% | 6,8% | 5,61% | 7,84% | 8,99% | |||||||||
EBIT | aa.aa | 9,93 | 18,74 | 21,27 | 47,34 | 107,73 | |||||||||