| Periode Akhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 68,85 | 67,59 | 79 | 83,61 | 71,48 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | -38,75% | -1,84% | +16,88% | +5,84% | -14,51% | |||||||||
Biaya Pendapatan | aa.aa | 71,33 | 81,5 | 86,27 | 103,33 | 79,53 | |||||||||
Laba Kotor | aa.aa | -2,48 | -13,92 | -7,27 | -19,72 | -8,05 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | -105,68% | -462,34% | +47,76% | -171,26% | +59,17% | |||||||||
Margin Laba Kotor % | aa.aa | -3,59% | -20,59% | -9,2% | -23,59% | -11,27% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 36,97 | 50,73 | 49,9 | 41,49 | 24,12 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | -39,45 | -64,65 | -57,17 | -61,21 | -32,17 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | -979,68% | -63,89% | +11,57% | -7,07% | +47,44% | |||||||||
Margin EBIT % | aa.aa | -57,29% | -95,65% | -72,37% | -73,21% | -45,01% | |||||||||
Beban Bunga Bersih | aa.aa | -0,09 | -0,02 | 1,74 | 1,62 | 0,51 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +70,37% | +79,55% | +9.755,56% | -6,96% | -68,52% | |||||||||
Beban Bunga, Total | aa.aa | -0,1 | -0,1 | -0,1 | -0,35 | -0,08 | |||||||||
Laba Bunga dan Investasi | aa.aa | 0,01 | 0,08 | 1,84 | 1,97 | 0,59 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | 0,3 | 0,09 | 0,03 | -0,27 | -0,74 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | -39,23 | -64,57 | -55,4 | -59,86 | -32,4 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | -39,23 | -64,57 | -55,4 | -59,86 | -32,4 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | -1.223,07% | -64,61% | +14,2% | -8,05% | +45,87% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | -56,97% | -95,54% | -70,13% | -71,59% | -45,33% | |||||||||
Beban Pajak Penghasilan | aa.aa | -10,73 | 0,25 | 0,2 | -0,42 | 0,24 | |||||||||
Laba Bersih Perusahaan | aa.aa | -28,5 | -64,83 | -55,6 | -59,45 | -32,64 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | -28,5 | -64,83 | -55,6 | -59,45 | -32,64 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | -965,7% | -127,46% | +14,23% | -6,91% | +45,09% | |||||||||
Margin Laba Bersih % | aa.aa | -41,39% | -95,92% | -70,39% | -71,1% | -45,67% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | -28,5 | -64,83 | -55,6 | -59,45 | -32,64 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | -2,59 | -5,88 | -5,05 | -4,23 | -1,86 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | -696,83% | -127,12% | +14,14% | +16,18% | +56,06% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | -2,59 | -5,88 | -5,05 | -4,23 | -1,86 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | -696,83% | -127,12% | +14,14% | +16,18% | +56,06% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 11 | 11,02 | 11,01 | 14,04 | 17,55 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 11 | 11,02 | 11,01 | 14,04 | 17,55 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -38,64 | -63,71 | -56,02 | -60,22 | -31,39 | |||||||||
Pertumbuhan EBITDA | aa.aa | -753,74% | -64,91% | +12,07% | -7,48% | +47,87% | |||||||||
Margin EBITDA % | aa.aa | -56,11% | -94,27% | -70,92% | -72,02% | -43,91% | |||||||||
EBIT | aa.aa | -39,45 | -64,65 | -57,17 | -61,21 | -32,17 | |||||||||