| Periode Akhir: | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | 2025 31/10 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 442 | 665 | 829 | 1.071 | 1.389 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +68,7% | +50,45% | +24,66% | +29,19% | +29,69% | |||||||||
Biaya Pendapatan | aa.aa | 141 | 189 | 218 | 273 | 346 | |||||||||
Laba Kotor | aa.aa | 301 | 476 | 611 | 798 | 1.043 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +70,06% | +58,14% | +28,36% | +30,61% | +30,7% | |||||||||
Margin Laba Kotor % | aa.aa | 68,1% | 71,58% | 73,7% | 74,51% | 75,09% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 482 | 496 | 573 | 724 | 869 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | -181 | -20 | 38 | 74 | 174 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +5,73% | +88,95% | +290% | +94,74% | +135,14% | |||||||||
Margin EBIT % | aa.aa | -40,95% | -3,01% | 4,58% | 6,91% | 12,53% | |||||||||
Beban Bunga Bersih | aa.aa | -1 | -1 | -1 | -2 | -1 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | - | 0% | 0% | -100% | +50% | |||||||||
Beban Bunga, Total | aa.aa | -1 | -1 | -1 | -2 | -2 | |||||||||
Laba Bunga dan Investasi | aa.aa | - | - | - | - | 1 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | - | -7 | -5 | -2 | -2 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | -182 | -28 | 32 | 70 | 171 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | -2 | - | - | - | -26 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | -184 | -28 | 32 | 70 | 145 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +5,64% | +84,78% | +214,29% | +118,75% | +107,14% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | -41,63% | -4,21% | 3,86% | 6,54% | 10,44% | |||||||||
Beban Pajak Penghasilan | aa.aa | - | -35 | 6 | -13 | 7 | |||||||||
Laba Bersih Perusahaan | aa.aa | -184 | 7 | 26 | 83 | 138 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | -184 | 7 | 26 | 83 | 138 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +5,64% | +103,8% | +271,43% | +219,23% | +66,27% | |||||||||
Margin Laba Bersih % | aa.aa | -41,63% | 1,05% | 3,14% | 7,75% | 9,94% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | -184 | 7 | 26 | 83 | 138 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | -55,63 | 1,98 | 6,74 | 21,16 | 35,06 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +12,01% | +103,57% | +239,8% | +213,87% | +65,67% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | -55,63 | 1,98 | 6,63 | 20,87 | 34,1 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +12,01% | +103,57% | +234,15% | +214,78% | +63,39% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 3,31 | 3,53 | 3,86 | 3,92 | 3,94 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 3,31 | 3,53 | 3,92 | 3,98 | 4,05 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | -17 | 41 | 82 | 190 | |||||||||
Pertumbuhan EBITDA | aa.aa | - | - | +341,18% | +100% | +131,71% | |||||||||
Margin EBITDA % | aa.aa | - | -2,56% | 4,95% | 7,66% | 13,68% | |||||||||
EBIT | aa.aa | -181 | -20 | 38 | 74 | 174 | |||||||||