| 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 | 297,43 | 673,47 | 726,21 | 765,73 | 972,35 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +5,48% | +126,43% | +7,83% | +5,44% | +26,98% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 170,54 | 83,01 | 265,05 | 324,84 | 580,2 | |||||||||
Laba Kotor | aa.aa | aa.aa | 126,89 | 590,47 | 461,15 | 440,89 | 392,15 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | -1,06% | +365,34% | -21,9% | -4,39% | -11,05% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 42,66% | 87,68% | 63,5% | 57,58% | 40,33% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 88,74 | 498,5 | 305,15 | 264,09 | 273,03 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 38,15 | 91,96 | 156,01 | 176,8 | 119,12 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +8,88% | +141,07% | +69,64% | +13,32% | -32,62% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 12,83% | 13,66% | 21,48% | 23,09% | 12,25% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -25,72 | -30,41 | -24,14 | -17,09 | -11,66 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | +26,22% | -18,24% | +20,63% | +29,19% | +31,75% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -26,73 | -32,74 | -27,04 | -24,16 | -21,22 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 1,01 | 2,33 | 2,9 | 7,06 | 9,56 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | -3,77 | 2,72 | -5,43 | -4,86 | -5,56 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 8,66 | 64,28 | 126,44 | 154,85 | 101,9 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | 0,1 | 0,1 | - | 0,17 | 0,03 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | 0,23 | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 8,99 | 64,37 | 126,44 | 155,02 | 101,93 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +323,71% | +615,82% | +96,41% | +22,61% | -34,25% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 3,02% | 9,56% | 17,41% | 20,25% | 10,48% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 2,54 | 17,71 | 32,77 | 40 | 41,26 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 6,45 | 46,67 | 93,68 | 115,02 | 60,67 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | 6,45 | 46,67 | 93,68 | 115,02 | 60,67 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +297,28% | +623,66% | +100,72% | +22,79% | -47,25% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 2,17% | 6,93% | 12,9% | 15,02% | 6,24% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 6,45 | 46,67 | 93,68 | 115,02 | 60,67 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 0,55 | 3,97 | 5,52 | 6,66 | 3,51 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +297,28% | +623,61% | +38,95% | +20,58% | -47,25% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 0,55 | 3,97 | 5,52 | 6,66 | 3,51 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +296,08% | +623,61% | +38,95% | +20,58% | -47,27% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 11,75 | 11,75 | 16,97 | 17,28 | 17,28 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 11,75 | 11,75 | 16,97 | 17,28 | 17,28 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | 1 | 1 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 47,3 | 100,56 | 159,76 | 189,55 | 132,3 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +23,98% | +112,6% | +58,88% | +18,65% | -30,2% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 15,9% | 14,93% | 22% | 24,75% | 13,61% | |||||||||
EBIT | aa.aa | aa.aa | 38,15 | 91,96 | 156,01 | 176,8 | 119,12 | |||||||||