Periode Akhir: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.075.242,42 | 862.464,59 | 1.704.677,63 | 983.511,39 | 458.507,66 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27,77% | -58,44% | +97,65% | -42,31% | -53,38% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.689.135,93 | 766.226,21 | 1.461.028,9 | 1.257.258,87 | 477.291,72 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.106,49 | 96.238,38 | 243.648,73 | -273.747,48 | -18.784,06 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,43% | -75,07% | +153,17% | -212,35% | +93,14% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,61% | 11,16% | 14,29% | -27,83% | -4,1% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.364,73 | 56.211,29 | 54.441,98 | 55.787,36 | 84.572,91 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.741,76 | 40.027,09 | 189.206,75 | -329.534,84 | -103.356,97 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,85% | -87,82% | +372,7% | -274,17% | +68,64% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,84% | 4,64% | 11,1% | -33,51% | -22,54% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.896,34 | -136.570,75 | -103.361,01 | -981.707,6 | -890.769,7 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,17% | -35,36% | +24,32% | -849,79% | +9,26% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.140,19 | -142.122,67 | -125.696,35 | -983.536,05 | -891.044,68 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.243,85 | 5.551,92 | 22.335,34 | 1.828,45 | 274,98 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,5 | 27.807,43 | -5.723,53 | 99.540,36 | -6.874,68 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.124,92 | -68.736,23 | 80.122,21 | -1.211.702,08 | -1.001.001,36 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 121,6 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.853,18 | 95.632,94 | -13.490,73 | -19.752,07 | -67.979,75 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.271,73 | 44.747,4 | 66.631,48 | -1.231.454,14 | -1.068.859,52 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,99% | -75,18% | +48,91% | -1.948,16% | +13,2% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,69% | 5,19% | 3,91% | -125,21% | -233,12% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.776,89 | 23.727,5 | 42.357,07 | 52.650,48 | 22.933,17 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.494,85 | 21.019,9 | 24.274,41 | -1.284.104,62 | -1.091.792,68 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.164,59 | -662,29 | -4.332,69 | 4.130,47 | 2.280,02 | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.330,26 | 20.357,61 | 19.941,73 | -1.279.974,16 | -1.089.512,66 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,21% | -81,38% | -2,04% | -6.518,57% | +14,88% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,27% | 2,36% | 1,17% | -130,14% | -237,62% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.330,26 | 20.357,61 | 19.941,73 | -1.279.974,16 | -1.089.512,66 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,86 | 0,35 | 0,34 | -21,72 | -18,49 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,21% | -81,38% | -2,04% | -6.518,57% | +14,88% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,86 | 0,35 | 0,34 | -21,72 | -18,49 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,21% | -81,38% | -2,04% | -6.518,57% | +14,88% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.926,65 | 58.926,65 | 58.926,65 | 58.926,65 | 58.926,65 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.926,65 | 58.926,65 | 58.926,65 | 58.926,65 | 58.926,65 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405.612,27 | 59.028,49 | 227.216,97 | -300.421,97 | -78.894,34 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,48% | -85,45% | +284,93% | -232,22% | +73,74% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,55% | 6,84% | 13,33% | -30,55% | -17,21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.741,76 | 40.027,09 | 189.206,75 | -329.534,84 | -103.356,97 | |||||||||