| Periode Akhir: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 71,34 | 223,33 | 581,94 | 893,31 | 1.021,58 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | -45,82% | +213,03% | +160,58% | +53,5% | +14,36% | |||||||||
Biaya Pendapatan | aa.aa | -15,91 | 7,85 | 29,13 | -175,97 | 103,61 | |||||||||
Laba Kotor | aa.aa | 87,25 | 215,47 | 552,82 | 1.069,27 | 917,97 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | -21,01% | +146,95% | +156,56% | +93,42% | -14,15% | |||||||||
Margin Laba Kotor % | aa.aa | 122,3% | 96,48% | 94,99% | 119,7% | 89,86% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 84,26 | 143,68 | 335,01 | 735,51 | 618,34 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 3 | 71,8 | 217,81 | 333,76 | 299,62 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | -70,51% | +2.295,66% | +203,36% | +53,24% | -10,23% | |||||||||
Margin EBIT % | aa.aa | 4,2% | 32,15% | 37,43% | 37,36% | 29,33% | |||||||||
Beban Bunga Bersih | aa.aa | -2,81 | -6,62 | -3,22 | -7,3 | -19,88 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +66,02% | -135,23% | +51,32% | -126,67% | -172,35% | |||||||||
Beban Bunga, Total | aa.aa | -2,98 | -6,62 | -5,05 | -17,55 | -41,44 | |||||||||
Laba Bunga dan Investasi | aa.aa | 0,16 | 0 | 1,83 | 10,25 | 21,56 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | 0,03 | 0,33 | 3 | 0,32 | 0,56 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 0,22 | 65,51 | 217,58 | 326,78 | 280,3 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | 0,18 | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 0,22 | 65,51 | 217,76 | 326,78 | 280,3 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | -90,89% | +29.950,92% | +232,4% | +50,06% | -14,22% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 0,31% | 29,33% | 37,42% | 36,58% | 27,44% | |||||||||
Beban Pajak Penghasilan | aa.aa | -0,53 | 16,48 | 55,8 | 85,63 | 78,28 | |||||||||
Laba Bersih Perusahaan | aa.aa | 0,75 | 49,03 | 161,96 | 241,15 | 202,02 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 0,75 | 49,03 | 161,96 | 241,15 | 202,02 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | -33,54% | +6.429,03% | +230,31% | +48,89% | -16,23% | |||||||||
Margin Laba Bersih % | aa.aa | 1,05% | 21,96% | 27,83% | 27% | 19,78% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 0,75 | 49,03 | 161,96 | 241,15 | 202,02 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 0,08 | 5,44 | 15,97 | 17,76 | 14,88 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | -33,54% | +6.421,82% | +193,5% | +11,18% | -16,21% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 0,08 | 5,44 | 15,97 | 17,76 | 14,88 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | -36,28% | +6.700% | +193,61% | +11,18% | -16,21% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 9 | 9,01 | 10,14 | 13,58 | 13,58 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 9 | 9,01 | 10,14 | 13,58 | 13,58 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 6,91 | 74,45 | 229,21 | 367,43 | 336,92 | |||||||||
Pertumbuhan EBITDA | aa.aa | -54,42% | +978,19% | +207,88% | +60,3% | -8,31% | |||||||||
Margin EBITDA % | aa.aa | 9,68% | 33,34% | 39,39% | 41,13% | 32,98% | |||||||||
EBIT | aa.aa | 3 | 71,8 | 217,81 | 333,76 | 299,62 | |||||||||