| 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 | 24.469,25 | 12.869,17 | 16.154,13 | 32.252,14 | 39.653,51 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +135,67% | -47,41% | +25,53% | +99,65% | +22,95% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 13.947,3 | 9.806,46 | 14.515,81 | 20.371,39 | 22.761,06 | |||||||||
Laba Kotor | aa.aa | aa.aa | 10.521,95 | 3.062,71 | 1.638,33 | 11.880,74 | 16.892,45 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +344,96% | -70,89% | -46,51% | +625,18% | +42,18% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 43% | 23,8% | 10,14% | 36,84% | 42,6% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 23.994,84 | 30.462,2 | 24.155,05 | 31.224,25 | 28.924,4 | |||||||||
| ||||||||||||||||
Laba Operasi | aa.aa | aa.aa | -13.472,88 | -27.399,49 | -22.516,72 | -19.343,51 | -12.031,95 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +0,36% | -103,37% | +17,82% | +14,09% | +37,8% | |||||||||
Margin EBIT % | aa.aa | aa.aa | -55,06% | -212,91% | -139,39% | -59,98% | -30,34% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -895,24 | 82,15 | 343,19 | -1.678,09 | -2.488,38 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -82,1% | +109,18% | +317,77% | -588,97% | -48,29% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -1.028,15 | -46,18 | -523,6 | -3.117,21 | -3.201,03 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 132,91 | 128,33 | 866,78 | 1.439,13 | 712,65 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | -7.239,69 | -528,7 | -6.026,44 | 208,39 | -894,47 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | -21.607,82 | -27.846,05 | -28.199,97 | -20.813,2 | -15.414,8 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | 0,15 | -32,9 | 86,62 | 52,87 | 6,98 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | - | - | - | -625,25 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -21.607,67 | -27.429,34 | -28.068,07 | -20.690,27 | -15.957,61 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -60,11% | -26,94% | -2,33% | +26,29% | +22,87% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -88,31% | -213,14% | -173,75% | -64,15% | -40,24% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | - | - | -1.364,93 | - | - | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | -21.607,67 | -27.429,34 | -26.703,13 | -20.690,27 | -15.957,61 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | -21.607,67 | -27.429,34 | -26.703,13 | -20.690,27 | -15.957,61 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | -60,11% | -26,94% | +2,65% | +22,52% | +22,87% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | -88,31% | -213,14% | -165,3% | -64,15% | -40,24% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | -21.607,67 | -27.429,34 | -26.703,13 | -20.690,27 | -15.957,61 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | -2.071 | -1.699 | -1.504 | -1.145 | -814,62 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -27,76% | +17,96% | +11,48% | +23,87% | +28,85% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | -2.071 | -1.699 | -1.504 | -1.145 | -814,62 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -27,76% | +17,96% | +11,48% | +23,87% | +28,85% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 10,43 | 16,14 | 17,75 | 18,07 | 19,59 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 10,43 | 16,14 | 17,75 | 18,07 | 19,59 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -12.387,06 | -26.077,69 | -20.088,01 | -15.242,53 | -6.975,3 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +1,53% | -110,52% | +22,97% | +24,12% | +54,24% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | -50,62% | -202,64% | -124,35% | -47,26% | -17,59% | |||||||||
EBIT | aa.aa | aa.aa | -13.472,88 | -27.399,49 | -22.516,72 | -19.343,51 | -12.031,95 | |||||||||