| Periode Akhir: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 7.555,83 | 12.252,68 | 24.389,12 | 29.182,94 | 36.002,52 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +45,48% | +62,16% | +99,05% | +19,66% | +23,37% | |||||||||
Biaya Pendapatan | aa.aa | 3.018,01 | 10.368,26 | 20.418,47 | 23.614,22 | 28.930,06 | |||||||||
Laba Kotor | aa.aa | 4.537,82 | 1.884,42 | 3.970,65 | 5.568,72 | 7.072,46 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +26,06% | -58,47% | +110,71% | +40,25% | +27% | |||||||||
Margin Laba Kotor % | aa.aa | 60,06% | 15,38% | 16,28% | 19,08% | 19,64% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 3.877,73 | 771,24 | 1.497,38 | 2.059,63 | 2.703,64 | |||||||||
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Laba Operasi | aa.aa | 660,09 | 1.113,18 | 2.473,27 | 3.509,09 | 4.368,82 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +45,9% | +68,64% | +122,18% | +41,88% | +24,5% | |||||||||
Margin EBIT % | aa.aa | 8,74% | 9,09% | 10,14% | 12,02% | 12,13% | |||||||||
Beban Bunga Bersih | aa.aa | -23,02 | -85,34 | -299,2 | -398,21 | -545,18 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | -197,13% | -270,68% | -250,6% | -33,09% | -36,91% | |||||||||
Beban Bunga, Total | aa.aa | -53,87 | -127,71 | -394,94 | -564,84 | -793,02 | |||||||||
Laba Bunga dan Investasi | aa.aa | 30,85 | 42,37 | 95,74 | 166,63 | 247,84 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -30,85 | -111,23 | -95,19 | -175,3 | -32,04 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 606,22 | 916,61 | 2.078,88 | 2.935,58 | 3.791,6 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | -0,11 | 1,13 | 0,6 | -0,28 | 0,38 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | -355,19 | - | -8,34 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 606,11 | 917,74 | 1.724,23 | 2.935,3 | 3.783,64 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +49,28% | +51,41% | +87,88% | +70,24% | +28,9% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 8,02% | 7,49% | 7,07% | 10,06% | 10,51% | |||||||||
Beban Pajak Penghasilan | aa.aa | 152,68 | 235,57 | 504,26 | 699,05 | 919,23 | |||||||||
Laba Bersih Perusahaan | aa.aa | 453,44 | 682,17 | 1.219,97 | 2.236,25 | 2.864,41 | |||||||||
Hak Minoritas | aa.aa | - | -0,03 | -2,09 | -12,15 | -30,48 | |||||||||
Laba Bersih | aa.aa | 453,44 | 682,14 | 1.217,88 | 2.224,1 | 2.833,93 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +51,73% | +50,44% | +78,54% | +82,62% | +27,42% | |||||||||
Margin Laba Bersih % | aa.aa | 6% | 5,57% | 4,99% | 7,62% | 7,87% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 453,44 | 682,14 | 1.217,88 | 2.224,1 | 2.833,93 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 1,67 | 2,51 | 4,48 | 8,18 | 10,42 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +51,73% | +50,44% | +78,54% | +82,62% | +27,42% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 1,67 | 2,51 | 4,48 | 8,18 | 10,42 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +51,73% | +50,42% | +78,56% | +82,62% | +27,42% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 272 | 272 | 272 | 272 | 272 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 272 | 272 | 272 | 272 | 272 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 728,6 | 1.192,21 | 2.663,82 | 3.774,61 | 4.813,44 | |||||||||
Pertumbuhan EBITDA | aa.aa | +38,2% | +63,63% | +123,43% | +41,7% | +27,52% | |||||||||
Margin EBITDA % | aa.aa | 9,64% | 9,73% | 10,92% | 12,93% | 13,37% | |||||||||
EBIT | aa.aa | 660,09 | 1.113,18 | 2.473,27 | 3.509,09 | 4.368,82 | |||||||||