| Periode Akhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 53.107,04 | 101.230,04 | 99.533,81 | 90.763,92 | 168.722,44 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | -26,98% | +90,62% | -1,68% | -8,81% | +85,89% | |||||||||
Biaya Pendapatan | aa.aa | 40.896,38 | 79.178,89 | 71.775,67 | 70.672,58 | 141.225,4 | |||||||||
Laba Kotor | aa.aa | 12.210,66 | 22.051,15 | 27.758,13 | 20.091,35 | 27.497,04 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | -38,03% | +80,59% | +25,88% | -27,62% | +36,86% | |||||||||
Margin Laba Kotor % | aa.aa | 22,99% | 21,78% | 27,89% | 22,14% | 16,3% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 11.709,43 | 16.818,24 | 17.503,68 | 17.915,21 | 24.906,09 | |||||||||
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Laba Operasi | aa.aa | 501,23 | 5.232,91 | 10.254,46 | 2.176,13 | 2.590,96 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | -90,83% | +944,01% | +95,96% | -78,78% | +19,06% | |||||||||
Margin EBIT % | aa.aa | 0,94% | 5,17% | 10,3% | 2,4% | 1,54% | |||||||||
Beban Bunga Bersih | aa.aa | -355,8 | -670,3 | -1.341,75 | -1.714,24 | -2.582,51 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +7,83% | -88,39% | -100,17% | -27,76% | -50,65% | |||||||||
Beban Bunga, Total | aa.aa | -458,78 | -745,89 | -1.634,66 | -2.173,18 | -3.576,66 | |||||||||
Laba Bunga dan Investasi | aa.aa | 102,97 | 75,59 | 292,91 | 458,94 | 994,14 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | 1.397,24 | 806,14 | -742,09 | 1.806,65 | 263,58 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 1.542,67 | 5.368,76 | 8.170,62 | 2.268,55 | 272,02 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | 2,02 | -434,69 | 2,82 | -40,6 | 23,29 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | -548,53 | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 1.544,69 | 4.385,54 | 8.173,44 | 2.227,95 | 295,32 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | -68,32% | +183,91% | +86,37% | -72,74% | -86,74% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 2,91% | 4,33% | 8,21% | 2,45% | 0,18% | |||||||||
Beban Pajak Penghasilan | aa.aa | 549,11 | 1.333,82 | 561,88 | 680,2 | -2.554,66 | |||||||||
Laba Bersih Perusahaan | aa.aa | 995,58 | 3.051,72 | 7.611,56 | 1.547,75 | 2.849,97 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | -916,37 | |||||||||
Laba Bersih | aa.aa | 995,58 | 3.051,72 | 7.611,56 | 1.547,75 | 1.933,6 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | -72,72% | +206,53% | +149,42% | -79,67% | +24,93% | |||||||||
Margin Laba Bersih % | aa.aa | 1,87% | 3,01% | 7,65% | 1,71% | 1,15% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 995,58 | 3.051,72 | 7.611,56 | 1.547,75 | 1.933,6 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 59,61 | 305,07 | 749,71 | 145,81 | 152,47 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | -83,67% | +411,78% | +145,75% | -80,55% | +4,57% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 59,61 | 305,07 | 749,71 | 145,81 | 152,47 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | -83,67% | +411,78% | +145,75% | -80,55% | +4,57% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 16,7 | 10 | 10,15 | 10,62 | 12,68 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 16,7 | 10 | 10,15 | 10,62 | 12,68 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | 300 | 300 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | 4.259,92 | 9.464,6 | 14.769,26 | 6.771,36 | 6.944,98 | |||||||||
Pertumbuhan EBITDA | aa.aa | -52,81% | +122,18% | +56,05% | -54,15% | +2,56% | |||||||||
Margin EBITDA % | aa.aa | 8,02% | 9,35% | 14,84% | 7,46% | 4,12% | |||||||||
EBIT | aa.aa | 501,23 | 5.232,91 | 10.254,46 | 2.176,13 | 2.590,96 | |||||||||