| 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 | 2.929.960,84 | 2.932.001,44 | 655.676,51 | 694.573,8 | 710.580,83 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +73,76% | +0,07% | -77,64% | +5,93% | +2,3% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 1.336.784,95 | 1.541.891,39 | 533.227,06 | 357.603,21 | 389.131,8 | |||||||||
Laba Kotor | aa.aa | aa.aa | 1.593.175,89 | 1.390.110,05 | 122.449,46 | 336.970,59 | 321.449,03 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +85,98% | -12,75% | -91,19% | +175,19% | -4,61% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 54,38% | 47,41% | 18,68% | 48,51% | 45,24% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 205.443,02 | 243.485,65 | 370.534,03 | 391.441,84 | 404.301,65 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 1.387.732,87 | 1.146.624,4 | -248.084,57 | -54.471,25 | -82.852,62 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +87,97% | -17,37% | -121,64% | +78,04% | -52,1% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 47,36% | 39,11% | -37,84% | -7,84% | -11,66% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | 6.213,8 | 25.491,63 | -25.740,22 | -46.284,37 | -84.000,55 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | +10.987,56% | +310,24% | -200,98% | -79,81% | -81,49% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -488,66 | -994,06 | -49.227,54 | -68.588,78 | -108.226,2 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 6.702,46 | 26.485,69 | 23.487,32 | 22.304,41 | 24.225,65 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 61.936,8 | 79.862,54 | -66.934,04 | 28.655,03 | -2.824,25 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 1.455.883,47 | 1.251.978,57 | -340.758,83 | -72.100,58 | -169.677,42 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | -1.373,4 | -1.803,97 | -1.045,24 | 4.091,51 | 7.693,54 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | -2.282,66 | -8.634,09 | -99.868,81 | -135.261,96 | -753.790,44 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 1.464.509,39 | 1.242.088,47 | -438.613,98 | -219.181,1 | -918.138,99 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +104,19% | -15,19% | -135,31% | +50,03% | -318,9% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 49,98% | 42,36% | -66,89% | -31,56% | -129,21% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 376.384,94 | 333.299,79 | 29.290,12 | -121.041,42 | -404.750,38 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 1.088.124,45 | 908.788,68 | -467.904,1 | -98.139,68 | -513.388,61 | |||||||||
Hak Minoritas | aa.aa | aa.aa | 346,26 | 2.573,68 | 192,56 | -271,22 | 1.282,53 | |||||||||
Laba Bersih | aa.aa | aa.aa | 1.088.470,71 | 911.362,37 | -467.711,54 | -98.410,9 | -512.106,08 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +76,8% | -16,27% | -151,32% | +78,96% | -420,38% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 37,15% | 31,08% | -71,33% | -14,17% | -72,07% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 1.088.470,71 | 911.362,37 | -467.711,54 | -98.410,9 | -512.106,08 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 11.161,38 | 8.996,76 | -4.218,95 | -805 | -4.279,19 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +69,18% | -19,39% | -146,89% | +80,92% | -431,58% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 11.161 | 8.996,76 | -4.219 | -805 | -4.279,19 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +69,54% | -19,39% | -146,89% | +80,92% | -431,58% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 97,52 | 101,3 | 110,86 | 122,25 | 119,67 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 97,52 | 101,3 | 110,86 | 122,25 | 119,67 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 1.406.847,55 | 1.187.444,3 | -110.543,37 | 87.222,42 | 51.413,53 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +88,53% | -15,6% | -109,31% | +178,9% | -41,05% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 48,02% | 40,5% | -16,86% | 12,56% | 7,24% | |||||||||
EBIT | aa.aa | aa.aa | 1.387.732,87 | 1.146.624,4 | -248.084,57 | -54.471,25 | -82.852,62 | |||||||||