| 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 | 251,85 | 343,94 | 401,38 | 547,18 | 1.113,43 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | -22,03% | +36,57% | +16,7% | +36,33% | +103,49% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 115,69 | 174,85 | 188,48 | 232,18 | 541,07 | |||||||||
Laba Kotor | aa.aa | aa.aa | 136,16 | 169,09 | 212,9 | 315 | 572,36 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | -13,79% | +24,18% | +25,91% | +47,96% | +81,7% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 54,06% | 49,16% | 53,04% | 57,57% | 51,41% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 127,02 | 138,67 | 152,31 | 203,25 | 318,61 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 9,14 | 30,42 | 60,59 | 111,76 | 253,76 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | -71,12% | +232,84% | +99,22% | +84,44% | +127,06% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 3,63% | 8,84% | 15,1% | 20,42% | 22,79% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -13,62 | -13,67 | -11,17 | -13,12 | -14,01 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -7,88% | -0,4% | +18,33% | -17,5% | -6,81% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -14,7 | -15,08 | -12,05 | -14,8 | -16,81 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 1,08 | 1,41 | 0,89 | 1,68 | 2,8 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | -0,24 | -1,28 | -1,76 | 0,49 | 0,06 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | -4,71 | 15,47 | 47,67 | 99,13 | 239,81 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | 1,98 | 4,03 | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -4,71 | 17,44 | 45,8 | 99,13 | 239,81 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -124,71% | +470% | +162,56% | +116,46% | +141,92% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -1,87% | 5,07% | 11,41% | 18,12% | 21,54% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | -0,38 | 4,98 | 14,08 | 29,35 | 69,6 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | -4,33 | 12,46 | 31,72 | 69,78 | 170,21 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | -0 | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | -4,33 | 12,46 | 31,72 | 69,78 | 170,21 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | -131,22% | +387,74% | +154,5% | +120% | +143,94% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | -1,72% | 3,62% | 7,9% | 12,75% | 15,29% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | -4,33 | 12,46 | 31,72 | 69,78 | 170,21 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | -0,47 | 1,35 | 3,44 | 5,11 | 8,88 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -131,22% | +387,74% | +154,5% | +48,51% | +73,78% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | -0,47 | 1,35 | 3,44 | 5,11 | 8,88 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -131,22% | +387,32% | +154,81% | +48,55% | +73,78% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 9,22 | 9,22 | 9,22 | 13,65 | 19,17 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 9,22 | 9,22 | 9,22 | 13,65 | 19,17 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 16,97 | 37,11 | 67,66 | 119,89 | 264,28 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | -58,15% | +118,73% | +82,31% | +77,2% | +120,43% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 6,74% | 10,79% | 16,86% | 21,91% | 23,74% | |||||||||
EBIT | aa.aa | aa.aa | 9,14 | 30,42 | 60,59 | 111,76 | 253,76 | |||||||||