| Periode Akhir: | 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 | 268,88 | 246,42 | 294,83 | 334,13 | 708,33 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +58,64% | -8,35% | +19,64% | +13,33% | +111,99% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 174,62 | 148,78 | 199,88 | 200,78 | 442,54 | |||||||||
Laba Kotor | aa.aa | aa.aa | 94,25 | 97,65 | 94,95 | 133,36 | 265,79 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +68,64% | +3,6% | -2,76% | +40,45% | +99,31% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 35,05% | 39,63% | 32,2% | 39,91% | 37,52% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 83,74 | 69,61 | 86,84 | 104,07 | 175,5 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 10,51 | 28,03 | 8,11 | 29,28 | 90,3 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +353,54% | +166,63% | -71,06% | +261% | +208,35% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 3,91% | 11,38% | 2,75% | 8,76% | 12,75% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -0,23 | -0,59 | -0,65 | -2,88 | -8,21 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -192,5% | -152,56% | -10,66% | -339,91% | -185,4% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -0,23 | -0,59 | -0,65 | -2,89 | -11,34 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | - | - | - | 0,01 | 3,13 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 0 | -0 | -1,53 | -0,17 | -2,52 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 10,28 | 27,44 | 5,93 | 26,24 | 79,57 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | 0,22 | - | - | -0 | 21,46 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 10,5 | 27,44 | 5,93 | 26,23 | 101,03 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +369,51% | +161,25% | -78,4% | +342,58% | +285,15% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 3,91% | 11,14% | 2,01% | 7,85% | 14,26% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 2,73 | 7,01 | 3,67 | 6,13 | 21,09 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 7,77 | 20,43 | 2,26 | 20,11 | 79,94 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | -0,05 | -38,78 | |||||||||
Laba Bersih | aa.aa | aa.aa | 7,77 | 20,43 | 2,26 | 20,05 | 41,16 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +369,55% | +162,91% | -88,95% | +788,48% | +105,27% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 2,89% | 8,29% | 0,77% | 6% | 5,81% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 7,77 | 20,43 | 2,26 | 20,05 | 41,16 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 2,59 | 6,81 | 0,68 | 4,67 | 9,59 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +369,55% | +162,91% | -90,03% | +588,02% | +105,27% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 2,59 | 6,81 | 0,68 | 4,67 | 9,59 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +370,91% | +162,93% | -90,03% | +587,57% | +105,35% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 3 | 3 | 3,32 | 4,29 | 4,29 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 3 | 3 | 3,32 | 4,29 | 4,29 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 11,11 | 29,33 | 9,09 | 30,23 | 102 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +304,37% | +163,95% | -69,02% | +232,75% | +237,35% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 4,13% | 11,9% | 3,08% | 9,05% | 14,4% | |||||||||
EBIT | aa.aa | aa.aa | 10,51 | 28,03 | 8,11 | 29,28 | 90,3 | |||||||||