| Periode Akhir: | 2018 31/12 | 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 | aa.aa | 48,96 | 71,33 | 81,06 | 79,87 | 77,36 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +77,12% | +45,7% | +13,63% | -1,47% | -3,13% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 8,61 | 12,36 | 11,88 | 11,58 | 10,7 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 40,35 | 58,97 | 69,18 | 68,29 | 66,67 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +118,9% | +46,16% | +17,31% | -1,29% | -2,37% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 82,41% | 82,67% | 85,34% | 85,5% | 86,17% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 91,82 | 142,92 | 126,45 | 118,82 | 100,97 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | -51,48 | -83,95 | -57,27 | -50,53 | -34,3 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | -59,93% | -63,09% | +31,78% | +11,77% | +32,12% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | -105,15% | -117,7% | -70,66% | -63,27% | -44,34% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -4,37 | -4,47 | 1,88 | 1,26 | -1,17 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -83,99% | -2,29% | +142,12% | -33,28% | -193,15% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -4,37 | -4,47 | -5,41 | -4,66 | -5,14 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | - | - | 7,29 | 5,92 | 3,97 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | -6,93 | 2,23 | -0,04 | -0,03 | -0,15 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | -62,77 | -86,2 | -55,44 | -49,31 | -35,62 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | - | - | - | -1,96 | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | -62,77 | -86,2 | -55,44 | -51,27 | -38,42 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | -81,25% | -37,31% | +35,68% | +7,51% | +25,07% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | -128,22% | -120,84% | -68,39% | -64,2% | -49,66% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | 0,19 | 0,05 | 0,11 | 0,24 | 0,01 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | -62,96 | -86,24 | -55,55 | -51,51 | -38,43 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | -62,96 | -86,24 | -55,55 | -51,51 | -38,43 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | -81,48% | -36,98% | +35,59% | +7,27% | +25,4% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | -128,61% | -120,9% | -68,53% | -64,49% | -49,67% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | -62,96 | -86,24 | -55,55 | -51,51 | -38,43 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | -2,36 | -1,8 | -1,14 | -1,03 | -0,74 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +36,49% | +23,47% | +36,62% | +10,06% | +28,28% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | -2,36 | -1,8 | -1,14 | -1,03 | -0,74 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +36,49% | +23,47% | +36,62% | +10,06% | +28,28% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 26,73 | 47,85 | 48,63 | 50,13 | 52,15 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 26,73 | 47,85 | 48,63 | 50,13 | 52,15 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -50,85 | -83,24 | -56,66 | -49,82 | -33,81 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | -60,73% | -63,72% | +31,94% | +12,07% | +32,13% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | -103,86% | -116,7% | -69,9% | -62,38% | -43,71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -51,48 | -83,95 | -57,27 | -50,53 | -34,3 | |||||||||