| Periode Akhir: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 128 | 289,51 | 532,25 | 1.076,45 | 1.438,22 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +203,09% | +126,17% | +83,85% | +102,25% | +33,61% | |||||||||
Biaya Pendapatan | aa.aa | 98,69 | 230,88 | 407,59 | 822,8 | 1.135,74 | |||||||||
Laba Kotor | aa.aa | 29,32 | 58,63 | 124,66 | 253,65 | 302,48 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +225,41% | +100% | +112,61% | +103,48% | +19,25% | |||||||||
Margin Laba Kotor % | aa.aa | 22,9% | 20,25% | 23,42% | 23,56% | 21,03% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 12,55 | 35,15 | 52,85 | 73,06 | 95,1 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 16,77 | 23,48 | 71,81 | 180,6 | 207,38 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | +208,02% | +40,04% | +205,85% | +151,51% | +14,83% | |||||||||
Margin EBIT % | aa.aa | 13,1% | 8,11% | 13,49% | 16,78% | 14,42% | |||||||||
Beban Bunga Bersih | aa.aa | 0,1 | 0,23 | 2,92 | 6,74 | -5,57 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | +98,95% | +135,42% | +1.193,36% | +130,69% | -182,62% | |||||||||
Beban Bunga, Total | aa.aa | - | - | - | -0,01 | -5,57 | |||||||||
Laba Bunga dan Investasi | aa.aa | 0,1 | 0,23 | 2,92 | 6,75 | - | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | 0 | -0 | -0,02 | -0,23 | 12,74 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 16,87 | 23,7 | 74,71 | 187,11 | 214,55 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | - | - | - | - | - | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | 1,66 | 0,12 | 0,35 | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 16,87 | 25,36 | 74,83 | 187,46 | 214,55 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | +207,28% | +50,35% | +195,1% | +150,52% | +14,45% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 13,18% | 8,76% | 14,06% | 17,41% | 14,92% | |||||||||
Beban Pajak Penghasilan | aa.aa | 4,34 | 6,77 | 21,34 | 48,19 | 55,39 | |||||||||
Laba Bersih Perusahaan | aa.aa | 12,52 | 18,58 | 53,49 | 139,27 | 159,16 | |||||||||
Hak Minoritas | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih | aa.aa | 12,52 | 18,58 | 53,49 | 139,27 | 159,16 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | +208,67% | +48,4% | +187,8% | +160,39% | +14,28% | |||||||||
Margin Laba Bersih % | aa.aa | 9,78% | 6,42% | 10,05% | 12,94% | 11,07% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 12,52 | 18,58 | 53,49 | 139,27 | 159,16 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 1,25 | 1,86 | 5,34 | 13,91 | 14,37 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | +208,67% | +48,4% | +187,8% | +160,39% | +3,28% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 1,25 | 1,86 | 5,34 | 13,91 | 14,37 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | +208,41% | +48,52% | +187,63% | +160,49% | +3,31% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 10,01 | 10,01 | 10,01 | 10,01 | 11,08 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 10,01 | 10,01 | 10,01 | 10,01 | 11,08 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | 2 | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 17,37 | 25,16 | 73,93 | 183,59 | 220,42 | |||||||||
Pertumbuhan EBITDA | aa.aa | +204,17% | +44,85% | +193,79% | +148,34% | +20,06% | |||||||||
Margin EBITDA % | aa.aa | 13,57% | 8,69% | 13,89% | 17,06% | 15,33% | |||||||||
EBIT | aa.aa | 16,77 | 23,48 | 71,81 | 180,6 | 207,38 | |||||||||