| 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 | 182,38 | 207,03 | 252,9 | 424,03 | 743,8 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +37,61% | +13,51% | +22,16% | +67,66% | +75,41% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 139,9 | 132,39 | 153,85 | 258,34 | 409,89 | |||||||||
Laba Kotor | aa.aa | aa.aa | 42,48 | 74,64 | 99,05 | 165,69 | 333,91 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +11,31% | +75,71% | +32,71% | +67,27% | +101,53% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 23,29% | 36,05% | 39,17% | 39,07% | 44,89% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 27,49 | 49,85 | 65,18 | 112,35 | 227,95 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 14,99 | 24,79 | 33,87 | 53,34 | 105,96 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +16,46% | +65,35% | +36,66% | +57,47% | +98,66% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 8,22% | 11,97% | 13,39% | 12,58% | 14,25% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -1,56 | -0,87 | 1,61 | -0,58 | -3,92 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | +35,97% | +44,22% | +285,02% | -135,93% | -579,9% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -1,58 | -0,91 | -0,54 | -1,35 | -4,1 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 0,02 | 0,05 | 2,15 | 0,77 | 0,18 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 0,27 | 0,29 | 0,08 | 2,01 | -2,31 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 13,7 | 24,21 | 35,56 | 54,77 | 99,73 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | 0,33 | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | -1,01 | - | - | 32,03 | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 13,03 | 24,21 | 35,56 | 86,8 | 99,73 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +23,71% | +85,79% | +46,87% | +144,12% | +14,9% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 7,14% | 11,69% | 14,06% | 20,47% | 13,41% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 3,66 | 7,11 | 8,8 | 21,87 | 25,3 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 9,37 | 17,1 | 26,76 | 64,93 | 74,44 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | 9,37 | 17,1 | 26,76 | 64,93 | 74,44 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +21,44% | +82,47% | +56,44% | +142,67% | +14,64% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 5,14% | 8,26% | 10,58% | 15,31% | 10,01% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 9,37 | 17,1 | 26,76 | 64,93 | 74,44 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 2,84 | 5,18 | 7,33 | 16,23 | 18,61 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +21,44% | +82,37% | +41,51% | +121,42% | +14,66% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 2,84 | 5,18 | 7,33 | 16,23 | 18,61 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +21,43% | +82,39% | +41,51% | +121,42% | +14,66% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 3,3 | 3,3 | 3,65 | 4 | 4 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 3,3 | 3,3 | 3,65 | 4 | 4 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | 0,5 | 0,75 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | +50% | |||||||||
EBITDA | aa.aa | aa.aa | 23,53 | 33,12 | 43,32 | 65,59 | 123,79 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +6,71% | +40,72% | +30,82% | +51,38% | +88,75% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 12,9% | 16% | 17,13% | 15,47% | 16,64% | |||||||||
EBIT | aa.aa | aa.aa | 14,99 | 24,79 | 33,87 | 53,34 | 105,96 | |||||||||