| Periode Akhir: | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 2.122 | 2.424 | 2.346 | 4.410 | 5.714 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +18,48% | +14,23% | -3,22% | +87,98% | +29,57% | |||||||||
Biaya Pendapatan | aa.aa | 1.580 | 1.731 | 1.769 | 2.936 | 3.982 | |||||||||
Laba Kotor | aa.aa | 542 | 693 | 577 | 1.474 | 1.732 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +62,76% | +27,86% | -16,74% | +155,46% | +17,5% | |||||||||
Margin Laba Kotor % | aa.aa | 25,54% | 28,59% | 24,6% | 33,42% | 30,31% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 481 | 560 | 847 | 1.436 | 1.793 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 61 | 133 | -270 | 38 | -61 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +135,06% | +118,03% | -303,01% | +114,07% | -260,53% | |||||||||
Margin EBIT % | aa.aa | 2,87% | 5,49% | -11,51% | 0,86% | -1,07% | |||||||||
Beban Bunga Bersih | aa.aa | -1 | -1 | -1 | -21 | -26 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | 0% | 0% | 0% | -2.000% | -23,81% | |||||||||
Beban Bunga, Total | aa.aa | -1 | -1 | -1 | -23 | -29 | |||||||||
Laba Bunga dan Investasi | aa.aa | - | - | - | 2 | 3 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | 23 | -17 | -20 | 30 | 88 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 83 | 115 | -291 | 47 | 1 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | -96 | - | - | - | 12 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | 74 | -9 | -352 | -115 | -252 | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 61 | 106 | -802 | -106 | -249 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +123,55% | +73,77% | -856,6% | +86,78% | -134,91% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 2,87% | 4,37% | -34,19% | -2,4% | -4,36% | |||||||||
Beban Pajak Penghasilan | aa.aa | 23 | -6 | 23 | -182 | 94 | |||||||||
Laba Bersih Perusahaan | aa.aa | 38 | 112 | -825 | 76 | -343 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 38 | 112 | -825 | 76 | -343 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +114,62% | +194,74% | -836,61% | +109,21% | -551,32% | |||||||||
Margin Laba Bersih % | aa.aa | 1,79% | 4,62% | -35,17% | 1,72% | -6% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 38 | 112 | -825 | 76 | -343 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 6,12 | 17,42 | -118,62 | 10,32 | -41,18 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +114,61% | +184,73% | -780,92% | +108,7% | -499,06% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 6,12 | 16,72 | -118,62 | 10,18 | -41,18 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +114,61% | +173,28% | -809,47% | +108,58% | -504,5% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 6,21 | 6,43 | 6,95 | 7,37 | 8,33 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 6,21 | 6,72 | 6,95 | 7,49 | 8,33 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 164 | -251 | 189 | 142 | |||||||||
Pertumbuhan EBITDA | aa.aa | - | - | -253,05% | +175,3% | -24,87% | |||||||||
Margin EBITDA % | aa.aa | - | 6,77% | -10,7% | 4,29% | 2,49% | |||||||||
EBIT | aa.aa | 61 | 133 | -270 | 38 | -61 | |||||||||