| 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 | 1.028,66 | 2.055,75 | 2.918,22 | 6.576,89 | 7.187,49 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +403,91% | +99,85% | +41,95% | +125,37% | +9,28% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 661,81 | 1.770,94 | 2.018,8 | 4.219,78 | 4.039,87 | |||||||||
Laba Kotor | aa.aa | aa.aa | 366,86 | 284,81 | 899,43 | 2.357,11 | 3.147,61 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +307,62% | -22,36% | +215,8% | +162,07% | +33,54% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 35,66% | 13,85% | 30,82% | 35,84% | 43,79% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 2.247,79 | 3.628,58 | 4.425,08 | 12.018,83 | 14.991,23 | |||||||||
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Laba Operasi | aa.aa | aa.aa | -1.880,93 | -3.343,77 | -3.525,65 | -9.661,72 | -11.843,61 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +1,5% | -77,77% | -5,44% | -174,04% | -22,58% | |||||||||
Margin EBIT % | aa.aa | aa.aa | -182,85% | -162,65% | -120,81% | -146,9% | -164,78% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -57,07 | -994,33 | -883,02 | 166,31 | -52,84 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | +61,09% | -1.642,29% | +11,19% | +118,83% | -131,77% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -59,8 | -1.005,92 | -976,99 | -59,72 | -214,72 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 2,73 | 11,59 | 93,96 | 226,03 | 161,88 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 71,03 | -91,97 | -3.896,03 | 11,62 | 582,21 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | -1.866,97 | -4.430,08 | -8.304,7 | -9.483,79 | -11.314,24 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -1.866,97 | -4.430,08 | -8.304,7 | -9.483,79 | -11.367,22 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +9,6% | -137,29% | -87,46% | -14,2% | -19,86% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -181,49% | -215,5% | -284,58% | -144,2% | -158,15% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | -1.866,97 | -4.430,08 | -8.304,7 | -9.483,79 | -11.367,22 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | -1.866,97 | -4.430,08 | -8.304,7 | -9.483,79 | -11.367,22 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +9,6% | -137,29% | -87,46% | -14,2% | -19,86% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | -181,49% | -215,5% | -284,58% | -144,2% | -158,15% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | -1.866,97 | -4.430,08 | -8.304,7 | -9.483,79 | -11.367,22 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | -18.734,16 | -889 | -1.525 | -1.177 | -1.298,51 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +9,6% | +95,25% | -71,54% | +22,82% | -10,32% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | -18.734,16 | -889 | -1.525 | -1.177 | -1.298,51 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +9,6% | +95,25% | -71,54% | +22,82% | -10,32% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 0,1 | 4,98 | 5,45 | 8,06 | 8,75 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 0,1 | 4,98 | 5,45 | 8,06 | 8,75 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -1.725,9 | -3.108,65 | -3.229,57 | -9.196,82 | -11.248,49 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +5,09% | -80,12% | -3,89% | -184,77% | -22,31% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | -167,78% | -151,22% | -110,67% | -139,84% | -156,5% | |||||||||
EBIT | aa.aa | aa.aa | -1.880,93 | -3.343,77 | -3.525,65 | -9.661,72 | -11.843,61 | |||||||||