| Periode Akhir: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 890 | 1.160 | 1.490 | 1.926 | 2.181 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +87,37% | +30,34% | +28,45% | +29,26% | +13,24% | |||||||||
Biaya Pendapatan | aa.aa | 18 | 25 | 57 | 62 | 83 | |||||||||
Laba Kotor | aa.aa | 872 | 1.135 | 1.433 | 1.864 | 2.098 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +84,75% | +30,16% | +26,26% | +30,08% | +12,55% | |||||||||
Margin Laba Kotor % | aa.aa | 97,98% | 97,84% | 96,17% | 96,78% | 96,19% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 660 | 880 | 1.097 | 1.377 | 2.000 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 212 | 255 | 336 | 487 | 98 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +96,3% | +20,28% | +31,76% | +44,94% | -79,88% | |||||||||
Margin EBIT % | aa.aa | 23,82% | 21,98% | 22,55% | 25,29% | 4,49% | |||||||||
Beban Bunga Bersih | aa.aa | - | - | - | - | 2 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | - | - | - | - | - | |||||||||
Beban Bunga, Total | aa.aa | - | - | - | - | - | |||||||||
Laba Bunga dan Investasi | aa.aa | - | - | - | - | 2 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -2 | -7 | -1 | 5 | -1 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 210 | 248 | 335 | 492 | 99 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | - | -2 | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | -4 | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 206 | 248 | 335 | 490 | 99 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +82,3% | +20,39% | +35,08% | +46,27% | -79,8% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 23,15% | 21,38% | 22,48% | 25,44% | 4,54% | |||||||||
Beban Pajak Penghasilan | aa.aa | 67 | 90 | 107 | 128 | 25 | |||||||||
Laba Bersih Perusahaan | aa.aa | 139 | 158 | 228 | 362 | 74 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 139 | 158 | 228 | 362 | 74 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +54,44% | +13,67% | +44,3% | +58,77% | -79,56% | |||||||||
Margin Laba Bersih % | aa.aa | 15,62% | 13,62% | 15,3% | 18,8% | 3,39% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 139 | 158 | 228 | 362 | 74 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 34,75 | 36,63 | 49,5 | 77,93 | 15,06 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +54,44% | +5,42% | +35,12% | +57,43% | -80,68% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 34,75 | 34,15 | 46,46 | 73,62 | 15 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +54,44% | -1,73% | +36,05% | +58,46% | -79,63% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 4 | 4,31 | 4,61 | 4,65 | 4,91 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 4 | 4,63 | 4,91 | 4,92 | 4,93 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 215 | 280 | 369 | 524 | 147 | |||||||||
Pertumbuhan EBITDA | aa.aa | - | +30,23% | +31,79% | +42,01% | -71,95% | |||||||||
Margin EBITDA % | aa.aa | 24,16% | 24,14% | 24,77% | 27,21% | 6,74% | |||||||||
EBIT | aa.aa | 212 | 255 | 336 | 487 | 98 | |||||||||