| Periode Akhir: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 10,18 | 39,84 | 44,58 | 58,84 | 74,68 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +156,89% | +291,46% | +11,88% | +32% | +26,92% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 135,27 | 203,97 | 283,81 | 359,66 | 546,22 | |||||||||
Laba Kotor | aa.aa | aa.aa | -125,09 | -164,13 | -239,24 | -300,82 | -471,54 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | -110,75% | -31,2% | -45,76% | -25,74% | -56,75% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | -1.229,05% | -411,94% | -536,71% | -511,26% | -631,41% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 57,68 | 81,6 | 110,82 | 178,18 | 176,59 | |||||||||
| ||||||||||||||||
Laba Operasi | aa.aa | aa.aa | -182,78 | -245,73 | -350,06 | -479 | -648,13 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | -116,01% | -34,44% | -42,46% | -36,83% | -35,31% | |||||||||
Margin EBIT % | aa.aa | aa.aa | -1.795,79% | -616,74% | -785,33% | -814,09% | -867,87% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -2,88 | 6,2 | 19,02 | 14,19 | 20,98 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -181,15% | +315,32% | +206,81% | -25,41% | +47,88% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -2,95 | -0,06 | -0,1 | -1,57 | -1,81 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 0,07 | 6,25 | 19,12 | 15,76 | 22,79 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 0 | 0,05 | -1,09 | 0,03 | -17,74 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | -185,65 | -239,48 | -332,13 | -464,79 | -644,9 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | -0,83 | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -186,48 | -239,48 | -332,13 | -464,79 | -644,9 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -114,33% | -28,42% | -38,69% | -39,94% | -38,75% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -1.832,18% | -601,05% | -745,1% | -789,93% | -863,53% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | - | - | -4,06 | -1,13 | -0,14 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | -186,48 | -239,48 | -328,07 | -463,66 | -644,76 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | -186,48 | -239,48 | -328,07 | -463,66 | -644,76 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | -114,33% | -28,42% | -36,99% | -41,33% | -39,06% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | -1.832,18% | -601,05% | -735,99% | -788,02% | -863,35% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | -186,48 | -239,48 | -328,07 | -463,66 | -644,76 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | -1,49 | -1,36 | -1,58 | -1,69 | -1,44 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +62,76% | +8,3% | -15,69% | -7,13% | +14,78% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | -1,49 | -1,36 | -1,58 | -1,69 | -1,44 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +62,76% | +8,3% | -15,69% | -7,13% | +14,78% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 125,35 | 175,54 | 207,85 | 274,21 | 447,45 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 125,35 | 175,54 | 207,85 | 274,21 | 447,45 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -174,37 | -233,97 | -325,66 | -442,51 | -564,43 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | -116,15% | -34,18% | -39,19% | -35,88% | -27,55% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | -1.713,2% | -587,23% | -730,58% | -752,07% | -755,79% | |||||||||
EBIT | aa.aa | aa.aa | -182,78 | -245,73 | -350,06 | -479 | -648,13 | |||||||||