| 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 | 208,6 | 211,35 | 192,38 | 183,43 | 226,53 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | +6,22% | +1,32% | -8,98% | -4,65% | +23,5% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | 158,16 | 165,3 | 141,57 | 138,64 | 178,5 | |||||||||
Laba Kotor | aa.aa | aa.aa | 50,45 | 46,05 | 50,81 | 44,79 | 48,03 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | +102,86% | -8,71% | +10,33% | -11,86% | +7,24% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | 24,18% | 21,79% | 26,41% | 24,42% | 21,2% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | 23,33 | 23,34 | 43,11 | 31,59 | 87,64 | |||||||||
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Laba Operasi | aa.aa | aa.aa | 27,11 | 22,71 | 7,7 | 13,2 | -39,61 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | +74,17% | -16,22% | -66,12% | +71,45% | -400,18% | |||||||||
Margin EBIT % | aa.aa | aa.aa | 13% | 10,75% | 4% | 7,19% | -17,49% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | 1,15 | 0,78 | 0,6 | -0,51 | -4,66 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | -32,69% | -32,23% | -22,68% | -185,17% | -811,55% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | -2,07 | -2,65 | -4,65 | -3,48 | -5,56 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | 3,22 | 3,43 | 5,25 | 2,97 | 0,9 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | -1,7 | -1,35 | 0,66 | -0,97 | -1,78 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 26,56 | 22,14 | 8,95 | 11,72 | -46,05 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 26,56 | 22,14 | 8,95 | 11,72 | -46,05 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | +81,84% | -16,66% | -59,55% | +30,87% | -492,98% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | 12,73% | 10,47% | 4,65% | 6,39% | -20,33% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | 5,97 | 3,43 | 2,9 | 2,88 | 0,22 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | 20,59 | 18,71 | 6,06 | 8,84 | -46,27 | |||||||||
Hak Minoritas | aa.aa | aa.aa | -0,09 | 0,45 | 0,22 | -0,05 | -0,11 | |||||||||
Laba Bersih | aa.aa | aa.aa | 20,5 | 19,16 | 6,27 | 8,78 | -46,38 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | +95,3% | -6,56% | -67,25% | +39,97% | -628,14% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | 9,83% | 9,07% | 3,26% | 4,79% | -20,47% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 20,5 | 19,16 | 6,27 | 8,78 | -46,38 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | 5,13 | 3,5 | 1,14 | 1,6 | -8,46 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +95,3% | -31,79% | -67,25% | +39,96% | -628,14% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | 5,13 | 3,5 | 1,14 | 1,6 | -8,46 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | +95,64% | -31,79% | -67,4% | +40,35% | -628,98% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | 4 | 5,48 | 5,48 | 5,48 | 5,48 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | 4 | 5,48 | 5,48 | 5,48 | 5,48 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 30,37 | 27,03 | 11,26 | 18,24 | -34,77 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +75,43% | -10,99% | -58,35% | +62,01% | -290,63% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | 14,56% | 12,79% | 5,85% | 9,94% | -15,35% | |||||||||
EBIT | aa.aa | aa.aa | 27,11 | 22,71 | 7,7 | 13,2 | -39,61 | |||||||||