Periode Akhir: | 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 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.009.095 | 26.754.050 | 29.141.994 | 32.322.651 | 34.391.597 | |
Laba Kotor | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.746.296 | 17.536.368 | 18.235.497 | 20.861.843 | 22.131.676 | |
Laba Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.084.734 | 3.563.661 | 3.911.805 | 4.378.277 | 5.588.575 | |
Laba Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.598 | 1.287.807 | 1.102.366 | 1.256.965 | 1.819.019 | |
Total Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.744.797 | 72.753.282 | 87.285.728 | 87.694.554 | 86.178.565 | |
Total Kewajiban Lancar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.857.026 | 20.953.921 | 26.370.878 | 20.173.384 | 21.016.639 | |
Total Ekuitas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.137.366 | 20.088.745 | 25.753.616 | 26.470.018 | 26.222.372 | |
Arus Kas Bebas Dengan Dampak Utang | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.271.570,25 | 4.794.482,75 | 2.855.668,5 | -1.041.998,13 | 2.309.494,75 | |
Kas dari Aktivitas Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.949.485 | 11.963.257 | 14.104.495 | 16.095.538 | 17.833.645 | |
Kas dari Aktivitas Investasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.497.947 | -6.930.963 | -11.495.464 | -10.376.600 | -11.365.554 | |
Kas dari Aktivitas Pembiayaan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.090.575 | -5.333.962 | -91.372 | -9.935.085 | -6.054.212 | |
Perubahan Kas Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.362.144 | -301.202 | 2.519.726 | -4.218.086 | 420.610 | |