Periode Akhir: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Total Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.387.389,63 | 16.190.456,52 | 12.224.128,32 | 15.302.872,34 | 10.954.693,04 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,67% | -48,42% | -24,5% | +25,19% | -28,41% | |||||||||
Biaya Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.782.746,87 | 15.136.023,66 | 10.325.642,19 | 13.960.307,7 | 10.669.298,5 | |||||||||
Laba Kotor | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.604.642,76 | 1.054.432,85 | 1.898.486,13 | 1.342.564,64 | 285.394,54 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,76% | -81,19% | +80,05% | -29,28% | -78,74% | |||||||||
Margin Laba Kotor % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,86% | 6,51% | 15,53% | 8,77% | 2,61% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.569.349,76 | 4.724.338,96 | 2.080.594,37 | 1.919.064,64 | 1.855.388,67 | |||||||||
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Laba Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.035.293 | -3.669.906,11 | -182.108,25 | -576.500 | -1.569.994,13 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,41% | -190,95% | +95,04% | -216,57% | -172,33% | |||||||||
Margin EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,86% | -22,67% | -1,49% | -3,77% | -14,33% | |||||||||
Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.662.649,84 | -4.127.207,13 | -3.854.428,13 | -3.132.181,73 | -3.456.449,24 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,01% | -55% | +6,61% | +18,74% | -10,35% | |||||||||
Beban Bunga, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.620.533,97 | -4.877.332,46 | -4.840.185,77 | -4.286.996,17 | -4.419.902,76 | |||||||||
Laba Bunga dan Investasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 957.884,13 | 750.125,33 | 985.757,64 | 1.154.814,44 | 963.453,53 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.462,47 | -975.367,65 | 100.181,13 | 2.492.713,84 | 1.432.684,2 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.748.105,63 | -8.772.480,89 | -3.936.355,25 | -1.215.967,89 | -3.593.759,18 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.428,72 | 104.611,72 | 605.510,75 | 287.989,34 | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532,99 | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.035.067,34 | -8.667.869,17 | -845.925,9 | -927.978,55 | -3.593.759,18 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,04% | -525,93% | +90,24% | -9,7% | -287,27% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,48% | -53,54% | -6,92% | -6,06% | -32,81% | |||||||||
Beban Pajak Penghasilan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.006.168,98 | 619.924,03 | 992.807,54 | 744.755,26 | 424.505,83 | |||||||||
Laba Bersih Perusahaan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.028.898,37 | -9.287.793,2 | -1.838.733,44 | -1.672.733,81 | -4.018.265,01 | |||||||||
Hak Minoritas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.756 | 1.928.113,34 | 742.521,39 | -227.083,38 | 247.868,58 | |||||||||
Laba Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 938.142,36 | -7.359.679,86 | -1.096.212,05 | -1.899.817,18 | -3.770.396,43 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,33% | -884,49% | +85,11% | -73,31% | -98,46% | |||||||||
Margin Laba Bersih % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,99% | -45,46% | -8,97% | -12,41% | -34,42% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 938.142,36 | -7.359.679,86 | -1.096.212,05 | -1.899.817,18 | -3.770.396,43 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,11 | -542,19 | -41,66 | -65,95 | -130,89 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,33% | -884,49% | +92,32% | -58,32% | -98,46% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,11 | -542,19 | -41,66 | -65,95 | -130,89 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,33% | -884,49% | +92,32% | -58,32% | -98,47% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.573,9 | 13.573,95 | 26.315,89 | 28.806,81 | 28.806,81 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.573,9 | 13.573,95 | 26.315,89 | 28.806,81 | 28.806,81 | |||||||||
Dividen Per Saham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.753.202,24 | -2.834.896,86 | 630.178,8 | 156.623,01 | -610.609,68 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,93% | -159,64% | +122,23% | -75,15% | -489,86% | |||||||||
Margin EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,14% | -17,51% | 5,16% | 1,02% | -5,57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.035.293 | -3.669.906,11 | -182.108,25 | -576.500 | -1.569.994,13 | |||||||||