| Periode Akhir: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 372,02 | 441,15 | 472,31 | 404,17 | 555,13 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +149,57% | +18,58% | +7,06% | -14,43% | +37,35% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 219,86 | 300,07 | 337,28 | 317,42 | 374,15 | |||||||||
Laba Kotor | aa.aa | aa.aa | 152,16 | 141,08 | 135,03 | 86,75 | 180,98 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +351,65% | -7,29% | -4,29% | -35,76% | +108,63% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 40,9% | 31,98% | 28,59% | 21,46% | 32,6% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 123,34 | 110,64 | 153,6 | 222,61 | 242,36 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 28,82 | 30,44 | -18,57 | -135,86 | -61,38 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +204,61% | +5,61% | -161,01% | -631,55% | +54,82% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 7,75% | 6,9% | -3,93% | -33,62% | -11,06% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | 1,21 | 5,99 | 10,89 | 8,97 | 6,73 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | +54,7% | +396,4% | +81,68% | -17,57% | -25,07% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -0,48 | -0,34 | -0,37 | -0,59 | -0,39 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 1,69 | 6,34 | 11,25 | 9,56 | 7,11 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | -0,74 | 6,29 | 0,08 | -0,41 | -3,36 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 29,29 | 42,72 | -7,61 | -127,3 | -58,01 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | 0,26 | -0,03 | 0,37 | 0,3 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | 5,95 | 5,64 | 9,25 | 0,76 | 1,65 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 36,46 | 52,41 | 19,48 | -99,68 | -37,06 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +314,53% | +43,77% | -62,83% | -611,65% | +62,82% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 9,8% | 11,88% | 4,12% | -24,66% | -6,68% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 3,84 | -0,18 | -10,67 | -33,11 | -22,99 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 32,61 | 52,59 | 30,15 | -66,57 | -14,07 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | 32,61 | 52,59 | 30,15 | -66,57 | -14,07 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +391,95% | +61,27% | -42,67% | -320,76% | +78,86% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 8,77% | 11,92% | 6,38% | -16,47% | -2,53% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 32,61 | 52,59 | 30,15 | -66,57 | -14,07 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 1,06 | 0,63 | 0,3 | -0,61 | -0,13 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | - | -40,78% | -52,27% | -303,33% | +78,69% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 1,06 | 0,63 | 0,3 | -0,61 | -0,13 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | - | -40,78% | -52,27% | -303,33% | +78,69% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 30,72 | 83,67 | 100,51 | 109,13 | 108,23 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 30,72 | 83,67 | 100,51 | 109,13 | 108,23 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | 0,1 | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 30,69 | 33,02 | -14,41 | -128,78 | -55,76 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +216,55% | +7,58% | -143,64% | -793,56% | +56,7% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 8,25% | 7,49% | -3,05% | -31,86% | -10,04% | |||||||||
EBIT | aa.aa | aa.aa | 28,82 | 30,44 | -18,57 | -135,86 | -61,38 | |||||||||