| Periode Akhir: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | 62,24 | 211 | 244,59 | 436,21 | 601,8 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +77,01% | +239,02% | +15,92% | +78,34% | +37,96% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 64,13 | 192,01 | 193,18 | 320,07 | 394,62 | |||||||||
Laba Kotor | aa.aa | aa.aa | -1,89 | 18,99 | 51,41 | 116,15 | 207,18 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +83,98% | +1.103,17% | +170,72% | +125,93% | +78,38% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | -3,04% | 9% | 21,02% | 26,63% | 34,43% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 100,16 | 153,77 | 229,33 | 305,95 | 436,02 | |||||||||
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Laba Operasi | aa.aa | aa.aa | -102,05 | -134,78 | -177,92 | -189,8 | -228,84 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | -89,25% | -32,07% | -32,01% | -6,68% | -20,57% | |||||||||
Margin EBIT % | aa.aa | aa.aa | -163,97% | -63,88% | -72,74% | -43,51% | -38,03% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | -6,13 | -7,8 | -4,25 | -3,95 | -0,98 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -2.835,71% | -27,27% | +45,53% | +6,92% | +75,29% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -6,13 | -7,8 | -17,53 | -26,18 | -26,49 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | - | - | 13,28 | 22,23 | 25,51 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | -16,66 | 8,66 | -2,42 | -1,38 | 1,67 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | -124,84 | -133,91 | -184,59 | -195,14 | -228,14 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | 1,09 | 2,83 | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -124,84 | -132,95 | -178,92 | -189,41 | -225,9 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -128,9% | -6,49% | -34,58% | -5,86% | -19,26% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | -200,59% | -63,01% | -73,15% | -43,42% | -37,54% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | -7,52 | 3 | 3,65 | 0,76 | -27,69 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | -117,32 | -135,94 | -182,57 | -190,18 | -198,21 | |||||||||
Hak Minoritas | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | aa.aa | -117,32 | -135,94 | -182,57 | -190,18 | -198,21 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | -113,29% | -15,87% | -34,3% | -4,16% | -4,22% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | -188,51% | -64,43% | -74,64% | -43,6% | -32,94% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | -117,32 | -135,94 | -182,57 | -190,18 | -198,21 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | -0,56 | -0,29 | -0,38 | -0,38 | -0,37 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +23,37% | +47,83% | -29,96% | -1,19% | +2,6% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | -0,56 | -0,29 | -0,38 | -0,38 | -0,37 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +23,37% | +47,83% | -29,96% | -1,19% | +2,6% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 209,9 | 466,21 | 481,77 | 495,93 | 530,66 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 209,9 | 466,21 | 481,77 | 495,93 | 530,66 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -91,2 | -104,83 | -148,78 | -157,37 | -185,51 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | -104,55% | -14,94% | -41,93% | -5,77% | -17,89% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | -146,54% | -49,68% | -60,83% | -36,08% | -30,83% | |||||||||
EBIT | aa.aa | aa.aa | -102,05 | -134,78 | -177,92 | -189,8 | -228,84 | |||||||||