| Periode Akhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 331,06 | 530,32 | 1.120,15 | 1.648,9 | 1.941,01 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +93,68% | +60,19% | +111,22% | +47,2% | +17,72% | |||||||||
Biaya Pendapatan | aa.aa | 190,8 | 569,62 | 1.026,51 | 1.365,35 | 1.426,86 | |||||||||
Laba Kotor | aa.aa | 140,27 | -39,3 | 93,64 | 283,55 | 514,15 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +86,11% | -128,01% | +338,3% | +202,81% | +81,32% | |||||||||
Margin Laba Kotor % | aa.aa | 42,37% | -7,41% | 8,36% | 17,2% | 26,49% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 307,67 | 533,77 | 1.026,6 | 850,39 | 861,84 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | -167,4 | -573,06 | -932,96 | -566,83 | -347,68 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | -172,84% | -242,33% | -62,8% | +39,24% | +38,66% | |||||||||
Margin EBIT % | aa.aa | -50,57% | -108,06% | -83,29% | -34,38% | -17,91% | |||||||||
Beban Bunga Bersih | aa.aa | 0,08 | 18,42 | 81,26 | 100,34 | 99,47 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | -89,94% | +22.925% | +341,17% | +23,48% | -0,87% | |||||||||
Beban Bunga, Total | aa.aa | -2,56 | -3,04 | -2,11 | -4,65 | -10,08 | |||||||||
Laba Bunga dan Investasi | aa.aa | 2,64 | 21,46 | 83,38 | 105 | 109,55 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -1.488,12 | -1.531,79 | -3.477,79 | -10 | 9,07 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | -1.655,44 | -2.086,43 | -4.329,49 | -476,49 | -239,14 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | -0,41 | -4,69 | 0,1 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | - | - | 37,5 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | -1.654,29 | -2.085,31 | -4.329,1 | -476,83 | -125,67 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | -649,9% | -26,05% | -107,6% | +88,99% | +73,65% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | -499,69% | -393,22% | -386,48% | -28,92% | -6,47% | |||||||||
Beban Pajak Penghasilan | aa.aa | 0,24 | 0,8 | 1,87 | 4,98 | 19,3 | |||||||||
Laba Bersih Perusahaan | aa.aa | -1.654,53 | -2.086,11 | -4.330,97 | -481,81 | -144,97 | |||||||||
Hak Minoritas | aa.aa | -4,2 | -2,54 | -5,66 | -0,02 | -0,96 | |||||||||
Laba Bersih | aa.aa | -1.658,73 | -2.088,65 | -4.336,63 | -481,83 | -145,92 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | -651,26% | -25,92% | -107,63% | +88,89% | +69,71% | |||||||||
Margin Laba Bersih % | aa.aa | -501,03% | -393,85% | -387,15% | -29,22% | -7,52% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | -1.658,73 | -2.088,65 | -4.336,63 | -481,83 | -145,92 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | -16,47 | -21,47 | -44,67 | -1,11 | -0,32 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | -656,32% | -30,41% | -108,01% | +97,52% | +71,48% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | -16,47 | -21,47 | -44,67 | -1,11 | -0,32 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | -656,32% | -30,41% | -108,01% | +97,52% | +71,48% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 100,73 | 97,26 | 97,08 | 434,59 | 461,55 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 100,73 | 97,26 | 97,08 | 434,59 | 461,55 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -156,84 | -537,55 | -868,79 | -475,51 | -276,95 | |||||||||
Pertumbuhan EBITDA | aa.aa | -182,09% | -242,74% | -61,62% | +45,27% | +41,76% | |||||||||
Margin EBITDA % | aa.aa | -47,37% | -101,36% | -77,56% | -28,84% | -14,27% | |||||||||
EBIT | aa.aa | -167,4 | -573,06 | -932,96 | -566,83 | -347,68 | |||||||||