| Periode Akhir: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 2.681 | 2.690 | 2.054 | 1.605 | 1.423 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | -32,32% | +0,34% | -23,64% | -21,86% | -11,34% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 2.023 | 2.059 | 1.614 | 1.321 | 1.077 | |||||||||
Laba Kotor | aa.aa | aa.aa | 658 | 631 | 440 | 284 | 346 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | -9,49% | -4,1% | -30,27% | -35,45% | +21,83% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 24,54% | 23,46% | 21,42% | 17,69% | 24,31% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 633 | 500 | 442 | 446 | 391 | |||||||||
| ||||||||||||||||
Laba Operasi | aa.aa | aa.aa | 25 | 131 | -2 | -162 | -45 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | -85,71% | +424% | -101,53% | -8.000% | +72,22% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 0,93% | 4,87% | -0,1% | -10,09% | -3,16% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -3 | -3 | -2 | -2 | -1 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | 0% | 0% | +33,33% | 0% | +50% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -3 | -3 | -2 | -2 | -2 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 1 | 2 | 1 | -2 | -5 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 23 | 130 | -3 | -166 | -51 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | -596 | 3 | -20 | -19 | -32 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -605 | 133 | -23 | -185 | -60 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -1.415,22% | +121,98% | -117,29% | -704,35% | +67,57% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -22,57% | 4,94% | -1,12% | -11,53% | -4,22% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 72 | 7 | 23 | 4 | 13 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | -677 | 126 | -46 | -189 | -73 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | -677 | 126 | -46 | -189 | -73 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | -2.608% | +118,61% | -136,51% | -310,87% | +61,38% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | -25,25% | 4,68% | -2,24% | -11,78% | -5,13% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | -677 | 126 | -46 | -189 | -73 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | -184,18 | 34,45 | -12,27 | -49,7 | -19,2 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -2.668,77% | +118,7% | -135,63% | -304,95% | +61,38% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | -184,18 | 34,11 | -12,27 | -49,7 | -19,2 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -2.668,77% | +118,52% | -135,98% | -304,95% | +61,38% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 3,68 | 3,66 | 3,75 | 3,8 | 3,8 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 3,68 | 3,71 | 3,75 | 3,8 | 3,8 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 95 | 136 | 2 | -157 | -31 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | -57,4% | +43,16% | -98,53% | -7.950% | +80,25% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 3,54% | 5,06% | 0,1% | -9,78% | -2,18% | |||||||||
EBIT | aa.aa | aa.aa | 25 | 131 | -2 | -162 | -45 | |||||||||