| Periode Akhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 2.930,08 | 3.861,34 | 4.389,63 | 7.227,05 | 10.404,47 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +173,25% | +31,78% | +13,68% | +64,64% | +43,97% | |||||||||
Biaya Pendapatan | aa.aa | 15,06 | 13,31 | 16,16 | 17,38 | 17,77 | |||||||||
Laba Kotor | aa.aa | 2.915,02 | 3.848,02 | 4.373,47 | 7.209,67 | 10.386,7 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +173,83% | +32,01% | +13,66% | +64,85% | +44,07% | |||||||||
Margin Laba Kotor % | aa.aa | 99,49% | 99,66% | 99,63% | 99,76% | 99,83% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 3.582,48 | 5.015,4 | 5.913,57 | 7.352,6 | 13.051,41 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | -667,46 | -1.167,38 | -1.540,1 | -142,92 | -2.664,7 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +28,06% | -74,9% | -31,93% | +90,72% | -1.764,42% | |||||||||
Margin EBIT % | aa.aa | -22,78% | -30,23% | -35,08% | -1,98% | -25,61% | |||||||||
Beban Bunga Bersih | aa.aa | -9,72 | -250,76 | -330,53 | -150,36 | 134,78 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +83,5% | -2.480,28% | -31,81% | +54,51% | +189,64% | |||||||||
Beban Bunga, Total | aa.aa | -13,69 | -281,64 | -351,57 | -161,04 | -37,63 | |||||||||
Laba Bunga dan Investasi | aa.aa | 3,98 | 30,88 | 21,04 | 10,68 | 172,4 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -12,76 | 5.050,11 | 677,32 | -7.730,12 | 0,17 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | -689,94 | 3.631,97 | -1.193,31 | -8.023,41 | -2.529,76 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | 239,4 | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | -450,54 | 3.631,94 | -1.193,4 | -8.022,17 | -2.529,6 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | -65,57% | +906,13% | -132,86% | -572,21% | +68,47% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | -15,38% | 94,06% | -27,19% | -111% | -24,31% | |||||||||
Beban Pajak Penghasilan | aa.aa | 52,59 | - | - | - | - | |||||||||
Laba Bersih Perusahaan | aa.aa | -503,13 | 3.631,94 | -1.193,4 | -8.022,17 | -2.529,6 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | -503,13 | 3.631,94 | -1.193,4 | -8.022,17 | -2.529,6 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | -84,9% | +821,86% | -132,86% | -572,21% | +68,47% | |||||||||
Margin Laba Bersih % | aa.aa | -17,17% | 94,06% | -27,19% | -111% | -24,31% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | -503,13 | 3.631,94 | -1.193,4 | -8.022,17 | -2.529,6 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | -356 | 875 | -286 | -1.615 | -415,52 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | -58,93% | +345,79% | -132,69% | -464,69% | +74,27% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | -356 | 875 | -286 | -1.615 | -415,52 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | -58,93% | +345,79% | -132,69% | -464,69% | +74,27% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 1,41 | 4,15 | 4,17 | 4,97 | 6,09 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 1,41 | 4,15 | 4,17 | 4,97 | 6,09 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -650,86 | -1.003,24 | -1.206,46 | 287,17 | -1.977,05 | |||||||||
Pertumbuhan EBITDA | aa.aa | +28,69% | -54,14% | -20,26% | +123,8% | -788,45% | |||||||||
Margin EBITDA % | aa.aa | -22,21% | -25,98% | -27,48% | 3,97% | -19% | |||||||||
EBIT | aa.aa | -667,46 | -1.167,38 | -1.540,1 | -142,92 | -2.664,7 | |||||||||