| Periode Akhir: | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 6.387,78 | 20.713,37 | 49.583,75 | 38.071,08 | 27.269,43 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | -70,46% | +224,27% | +139,38% | -23,22% | -28,37% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 5.571,41 | 14.035,27 | 41.200,89 | 30.789,22 | 21.072,1 | |||||||||
Laba Kotor | aa.aa | aa.aa | 816,38 | 6.678,1 | 8.382,86 | 7.281,86 | 6.197,33 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | -81,24% | +718,02% | +25,53% | -13,13% | -14,89% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 12,78% | 32,24% | 16,91% | 19,13% | 22,73% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 4.157,23 | 5.290,1 | 7.527,76 | 5.977,84 | 6.093,81 | |||||||||
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Laba Operasi | aa.aa | aa.aa | -3.340,86 | 1.388 | 855,1 | 1.304,02 | 103,52 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | -281,69% | +141,55% | -38,39% | +52,5% | -92,06% | |||||||||
Margin EBIT % | aa.aa | aa.aa | -52,3% | 6,7% | 1,72% | 3,43% | 0,38% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -202,5 | -433,46 | -716,13 | -857,84 | -769,4 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -12,22% | -114,05% | -65,21% | -19,79% | +10,31% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -210,82 | -442,77 | -739,48 | -874,49 | -769,98 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 8,32 | 9,3 | 23,35 | 16,65 | 0,58 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | -100,98 | -206,52 | -1.482,01 | -281,28 | 429,27 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | -3.644,34 | 748,02 | -1.343,05 | 164,9 | -236,61 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | -3,28 | 69,99 | -1,87 | - | 871,35 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -3.647,62 | 818 | -1.344,92 | 134,9 | 634,75 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -436,85% | +122,43% | -264,41% | +110,03% | +370,52% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -57,1% | 3,95% | -2,71% | 0,35% | 2,33% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | - | - | - | - | 0,7 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | -3.647,62 | 818 | -1.344,92 | 134,9 | 634,05 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | -3.647,62 | 818 | -1.344,92 | 134,9 | 634,05 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | -436,85% | +122,43% | -264,41% | +110,03% | +370% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | -57,1% | 3,95% | -2,71% | 0,35% | 2,33% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | -3.647,62 | 818 | -1.344,92 | 134,9 | 634,05 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | -2.280 | 511 | -841 | 84 | 396 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -436,78% | +122,41% | -264,58% | +109,99% | +371,43% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | -2.280 | 511 | -841 | 84 | 396 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -436,78% | +122,41% | -264,58% | +109,99% | +371,43% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 1,6 | 1,6 | 1,6 | 1,61 | 1,6 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 1,6 | 1,6 | 1,6 | 1,61 | 1,6 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -2.355,5 | 2.419,63 | 2.586,62 | 4.561,81 | 3.344,6 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | -202,17% | +202,72% | +6,9% | +76,36% | -26,68% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | -36,88% | 11,68% | 5,22% | 11,98% | 12,26% | |||||||||
EBIT | aa.aa | aa.aa | -3.340,86 | 1.388 | 855,1 | 1.304,02 | 103,52 | |||||||||