| Periode Akhir: | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | aa.aa | 146,12 | 466,77 | 1.024,75 | 1.044,78 | 721,13 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | +159,77% | +219,45% | +119,54% | +1,95% | -30,98% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | 104,61 | 350,6 | 715,36 | 694,03 | 569,53 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | 41,51 | 116,17 | 309,39 | 350,75 | 151,6 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | +813,6% | +179,86% | +166,32% | +13,37% | -56,78% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | 28,41% | 24,89% | 30,19% | 33,57% | 21,02% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | 32,1 | 79,17 | 162,9 | 197,86 | 181,1 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | 9,41 | 37 | 146,5 | 152,89 | -29,5 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | +164,41% | +293,09% | +295,96% | +4,37% | -119,29% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | 6,44% | 7,93% | 14,3% | 14,63% | -4,09% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | -0,37 | -0,65 | 0,15 | 2,39 | 11,03 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | +57,78% | -76,91% | +122,82% | +1.504,03% | +361,38% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | -0,4 | -0,95 | -0,02 | -0 | -0,21 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | 0,03 | 0,29 | 0,17 | 2,39 | 11,23 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | -0,01 | 0,03 | -0,01 | 0,56 | 1,05 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 9,03 | 36,37 | 146,64 | 155,84 | -17,42 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | - | - | -0,01 | -0,31 | -0,06 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 9,03 | 36,37 | 146,63 | 157,75 | -7,66 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | +172,32% | +302,56% | +303,17% | +7,58% | -104,85% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 6,18% | 7,79% | 14,31% | 15,1% | -1,06% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | -0,06 | 8,42 | 37,59 | 40,09 | 2,35 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | 9,1 | 27,95 | 109,04 | 117,66 | -10 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | 9,1 | 27,95 | 109,04 | 117,66 | -10 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | +173,27% | +207,23% | +290,11% | +7,91% | -108,5% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | 6,23% | 5,99% | 10,64% | 11,26% | -1,39% | |||||||||
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 | 9,1 | 27,95 | 109,04 | 117,66 | -10 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0,22 | 0,68 | 2,67 | 2,88 | -0,21 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +161,08% | +207,23% | +290,11% | +7,9% | -107,3% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | 0,22 | 0,68 | 2,67 | 2,88 | -0,21 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | +160,39% | +209,09% | +292,16% | +7,9% | -107,3% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | 40,89 | 40,89 | 40,89 | 40,89 | 47,61 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | 40,89 | 40,89 | 40,89 | 40,89 | 47,61 | |||||||||
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 | 9,73 | 37,44 | 148,26 | 155,56 | -26,21 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +168,79% | +284,68% | +295,95% | +4,93% | -116,85% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | 6,66% | 8,02% | 14,47% | 14,89% | -3,63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 9,41 | 37 | 146,5 | 152,89 | -29,5 | |||||||||