| 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 | 5.390 | 5.004 | 3.897 | 3.677 | 3.187 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +7,99% | -7,16% | -22,12% | -5,65% | -13,33% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 3.562 | 3.264 | 2.494 | 2.344 | 1.929 | |||||||||
Laba Kotor | aa.aa | aa.aa | 1.828 | 1.740 | 1.403 | 1.333 | 1.258 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +3,34% | -4,81% | -19,37% | -4,99% | -5,63% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 33,91% | 34,77% | 36% | 36,25% | 39,47% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 1.629 | 1.609 | 1.626 | 1.593 | 1.326 | |||||||||
| ||||||||||||||||
Laba Operasi | aa.aa | aa.aa | 199 | 131 | -223 | -260 | -68 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | -23,46% | -34,17% | -270,23% | -16,59% | +73,85% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 3,69% | 2,62% | -5,72% | -7,07% | -2,13% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -2 | -5 | -7 | -5 | -5 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -100% | -150% | -40% | +28,57% | 0% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -2 | -5 | -7 | -5 | -6 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | 9 | 1 | 6 | 0 | -13 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 206 | 127 | -224 | -265 | -86 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | -18 | -7 | -174 | -273 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 206 | 109 | -231 | -439 | -359 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -23,99% | -47,09% | -311,93% | -90,04% | +18,22% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 3,82% | 2,18% | -5,93% | -11,94% | -11,26% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 54 | 35 | 41 | 6 | 5 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 152 | 74 | -272 | -445 | -364 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | 152 | 74 | -272 | -445 | -364 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | -40,16% | -51,32% | -467,57% | -63,6% | +18,2% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 2,82% | 1,48% | -6,98% | -12,1% | -11,42% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 152 | 74 | -272 | -445 | -364 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 48 | 12,01 | -44,62 | -58,79 | -33,55 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -61,79% | -74,97% | -471,39% | -31,75% | +42,93% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 43,05 | 11,09 | -44,62 | -58,79 | -33,55 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | -65,73% | -74,24% | -502,29% | -31,75% | +42,93% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 3,17 | 6,16 | 6,1 | 7,57 | 10,85 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 3,55 | 6,7 | 6,1 | 7,57 | 10,85 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 218 | 152 | -188 | -222 | -30 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | - | -30,28% | -223,68% | -18,09% | +86,49% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 4,04% | 3,04% | -4,82% | -6,04% | -0,94% | |||||||||
EBIT | aa.aa | aa.aa | 199 | 131 | -223 | -260 | -68 | |||||||||