| 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 | 60,13 | 147,81 | 176,76 | 236,13 | 413,67 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +531,61% | +145,82% | +19,59% | +33,58% | +75,19% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 16,76 | 36,97 | 41,44 | 70,2 | 255,88 | |||||||||
Laba Kotor | aa.aa | aa.aa | 43,37 | 110,84 | 135,32 | 165,92 | 157,78 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +822,35% | +155,57% | +22,09% | +22,61% | -4,9% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 72,13% | 74,99% | 76,55% | 70,27% | 38,14% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 38,12 | 82,07 | 102,85 | 131,59 | 126 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 5,25 | 28,77 | 32,47 | 34,33 | 31,79 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +5.621,05% | +448,43% | +12,87% | +5,73% | -7,41% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 8,72% | 19,46% | 18,37% | 14,54% | 7,68% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | 0,05 | 0,08 | -1,68 | 1,05 | 2,88 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | +173,77% | +75,56% | -2.222,78% | +162,55% | +174,55% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -0,02 | -0,32 | -2,8 | -2,12 | -2,16 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 0,07 | 0,4 | 1,12 | 3,17 | 5,04 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | -0,01 | -1,26 | -1,01 | -0,23 | 7,07 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 5,28 | 27,59 | 29,78 | 35,15 | 41,74 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | 0,04 | 0,07 | -0,61 | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 5,32 | 27,66 | 29,29 | 35,25 | 41,74 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +4.069,4% | +420% | +5,89% | +20,35% | +18,41% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 8,85% | 18,71% | 16,57% | 14,93% | 10,09% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 1,43 | 6,96 | 7,77 | 9,19 | 10,24 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 3,89 | 20,7 | 21,52 | 26,06 | 31,49 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | -2,47 | |||||||||
Laba Bersih | aa.aa | aa.aa | 3,89 | 20,7 | 21,52 | 26,06 | 29,02 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +2.897,84% | +432,22% | +3,96% | +21,11% | +11,35% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 6,47% | 14% | 12,17% | 11,04% | 7,02% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 3,89 | 20,7 | 21,52 | 26,06 | 29,02 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 1,28 | 6,78 | 4,3 | 2,9 | 2,96 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +2.648,54% | +429,98% | -36,48% | -32,73% | +2,3% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 1,28 | 6,77 | 4,3 | 2,9 | 2,92 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +2.648,54% | +429,38% | -36,41% | -32,73% | +0,83% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 3,04 | 3,05 | 5 | 9 | 9,8 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 3,04 | 3,05 | 5 | 9 | 9,95 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 5,56 | 29,8 | 34,27 | 36,44 | 34,34 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +11.226% | +435,68% | +14,99% | +6,35% | -5,77% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 9,25% | 20,16% | 19,39% | 15,43% | 8,3% | |||||||||
EBIT | aa.aa | aa.aa | 5,25 | 28,77 | 32,47 | 34,33 | 31,79 | |||||||||