| Periode Akhir: | 2019 31/03 | 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 | aa.aa | 174,36 | 220,55 | 214,83 | 231,19 | 188,48 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +25,62% | +26,49% | -2,6% | +7,62% | -18,48% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 96,83 | 103,4 | 125,73 | 214,35 | 153,53 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 77,53 | 117,15 | 89,09 | 16,84 | 34,95 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +59,15% | +51,1% | -23,95% | -81,1% | +107,5% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 44,47% | 53,12% | 41,47% | 7,28% | 18,54% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 37,74 | 31,73 | 45,61 | 51,21 | 52,54 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | 39,79 | 85,43 | 43,48 | -34,36 | -17,6 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | +93,6% | +114,68% | -49,1% | -179,03% | +48,79% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 22,82% | 38,73% | 20,24% | -14,86% | -9,34% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -2,06 | -3,07 | 3,56 | 13,1 | 9,09 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -2,6% | -49,34% | +215,97% | +267,97% | -30,59% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -2,06 | -3,07 | -3,65 | -2,8 | -0,55 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | - | - | 7,21 | 15,89 | 9,64 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | -0,61 | - | -2,6 | 1,48 | 1,28 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 37,13 | 82,36 | 44,44 | -19,78 | -7,23 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 37,13 | 82,36 | 44,44 | -19,78 | -7,23 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +104,92% | +121,82% | -46,04% | -144,52% | +63,47% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 21,29% | 37,34% | 20,69% | -8,56% | -3,83% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 10,41 | 25,04 | 13,35 | -1,31 | 5,68 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 26,71 | 57,32 | 31,09 | -18,47 | -12,91 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 26,71 | 57,32 | 31,09 | -18,47 | -12,91 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +106,27% | +114,55% | -45,76% | -159,43% | +30,15% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 15,32% | 25,99% | 14,47% | -7,99% | -6,85% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | 26,71 | 57,32 | 31,09 | -18,47 | -12,91 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 2,61 | 5,59 | 2,61 | -1,29 | -0,9 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +106,27% | +114,55% | -53,41% | -149,59% | +30,15% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 2,61 | 5,59 | 2,61 | -1,29 | -0,9 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +106,84% | +114,55% | -53,41% | -149,59% | +30,15% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 10,25 | 10,25 | 11,93 | 14,3 | 14,3 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 10,25 | 10,25 | 11,93 | 14,3 | 14,3 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 42,78 | 92,45 | 52,53 | -13,75 | -2,44 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +84,77% | +116,1% | -43,18% | -126,18% | +82,26% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 24,54% | 41,92% | 24,45% | -5,95% | -1,29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 39,79 | 85,43 | 43,48 | -34,36 | -17,6 | |||||||||