| Periode Akhir: | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 5.444 | 7.295 | 8.633 | 10.992 | 13.396 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +35,83% | +34% | +18,34% | +27,33% | +21,87% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 1.452 | 1.928 | 2.397 | 3.123 | 3.608 | |||||||||
Laba Kotor | aa.aa | aa.aa | 3.992 | 5.367 | 6.236 | 7.869 | 9.788 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +39,84% | +34,44% | +16,19% | +26,19% | +24,39% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 73,33% | 73,57% | 72,23% | 71,59% | 73,07% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 3.822 | 6.249 | 7.118 | 7.608 | 8.356 | |||||||||
| ||||||||||||||||
Laba Operasi | aa.aa | aa.aa | 170 | -882 | -882 | 261 | 1.432 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +115,75% | -618,82% | 0% | +129,59% | +448,66% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 3,12% | -12,09% | -10,22% | 2,37% | 10,69% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -13 | -27 | -20 | -21 | -18 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -19,23% | -107,69% | +25,93% | -5% | +14,29% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -13 | -27 | -20 | -21 | -24 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | - | - | - | - | 6 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | -263 | -75 | -36 | -56 | -37 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | -106 | -984 | -938 | 184 | 1.377 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | 1 | - | - | - | 2 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | -7 | -1.133 | -153 | -4 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -100 | -1.004 | -2.125 | 25 | 1.345 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +91,7% | -904% | -111,65% | +101,18% | +5.280% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -1,84% | -13,76% | -24,61% | 0,23% | 10,04% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 6 | 4 | 15 | -202 | 241 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | -106 | -1.008 | -2.140 | 227 | 1.104 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | 78 | 32 | 93 | -5 | |||||||||
Laba Bersih | aa.aa | aa.aa | -106 | -930 | -2.108 | 320 | 1.099 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +91,22% | -777,36% | -126,67% | +115,18% | +243,44% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | -1,95% | -12,75% | -24,42% | 2,91% | 8,2% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | -106 | -930 | -2.108 | 320 | 1.099 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | -2,84 | -24,28 | -53,91 | 7,99 | 26,98 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +91,69% | -753,69% | -122,04% | +114,82% | +237,8% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | -2,84 | -24,28 | -53,91 | 7,85 | 26,63 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +91,69% | -753,69% | -122,04% | +114,56% | +239,24% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 37,27 | 38,31 | 39,1 | 40,06 | 40,73 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 37,27 | 38,31 | 39,1 | 40,87 | 41,27 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 193 | -686 | -653 | 364 | 1.519 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +118,32% | -455,44% | +4,81% | +155,74% | +317,31% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 3,55% | -9,4% | -7,56% | 3,31% | 11,34% | |||||||||
EBIT | aa.aa | aa.aa | 170 | -882 | -882 | 261 | 1.432 | |||||||||