| Periode Akhir: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Pendapatan | aa.aa | 306,39 | 257,3 | 673,18 | 943,99 | 1.557,94 | |||||||||
Pertumbuhan Total Pendapatan | aa.aa | +30,48% | -16,02% | +161,63% | +40,23% | +65,04% | |||||||||
Biaya Pendapatan | aa.aa | 233,12 | 180,63 | 491,16 | 529,4 | 866,89 | |||||||||
Laba Kotor | aa.aa | 73,27 | 76,67 | 182,02 | 414,59 | 691,05 | |||||||||
Pertumbuhan Laba Kotor | aa.aa | +60,26% | +4,64% | +137,42% | +127,77% | +66,68% | |||||||||
Margin Laba Kotor % | aa.aa | 23,91% | 29,8% | 27,04% | 43,92% | 44,36% | |||||||||
Beban Operasi Lainnya, Total | aa.aa | 71,37 | 48,69 | 70,9 | 143,03 | 267,91 | |||||||||
| |||||||||||||||
Laba Operasi | aa.aa | 1,9 | 27,98 | 111,12 | 271,57 | 423,13 | |||||||||
Pertumbuhan Laba Operasi | aa.aa | -80,67% | +1.375,47% | +297,21% | +144,39% | +55,81% | |||||||||
Margin EBIT % | aa.aa | 0,62% | 10,87% | 16,51% | 28,77% | 27,16% | |||||||||
Beban Bunga Bersih | aa.aa | -0,42 | -0,41 | -0,65 | 2,39 | 26,79 | |||||||||
Pertumbuhan Beban Bunga Bersih | aa.aa | -155,15% | +3,33% | -58,51% | +470,48% | +1.020,99% | |||||||||
Beban Bunga, Total | aa.aa | -0,54 | -0,66 | -0,93 | -0,91 | -18,08 | |||||||||
Laba Bunga dan Investasi | aa.aa | 0,12 | 0,25 | 0,29 | 3,3 | 44,87 | |||||||||
Beban Non-Operasi Lainnya, Total | aa.aa | -0 | 0,02 | 0,22 | 0,06 | -0,51 | |||||||||
EBT Tidak Termasuk Item Luar Biasa | aa.aa | 1,47 | 27,59 | 110,7 | 274,01 | 449,41 | |||||||||
Laba (Rugi) Penjualan Aset | aa.aa | 0,14 | -0,8 | - | - | -2,33 | |||||||||
Item Tidak Biasa Lainnya, Total | aa.aa | - | - | - | - | - | |||||||||
EBT Termasuk Item Luar Biasa | aa.aa | 1,61 | 26,79 | 110,7 | 274,59 | 447,08 | |||||||||
Pertumbuhan EBT Termasuk Item Luar Biasa | aa.aa | -83,07% | +1.560,57% | +313,28% | +148,05% | +62,82% | |||||||||
Margin EBT Termasuk Item Luar Biasa | aa.aa | 0,53% | 10,41% | 16,44% | 29,09% | 28,7% | |||||||||
Beban Pajak Penghasilan | aa.aa | 0,87 | 7,24 | 26,03 | 78,54 | 88,5 | |||||||||
Laba Bersih Perusahaan | aa.aa | 0,74 | 19,55 | 84,66 | 196,06 | 358,59 | |||||||||
Hak Minoritas | aa.aa | 0,1 | 0,12 | - | - | - | |||||||||
Laba Bersih | aa.aa | 0,84 | 19,67 | 84,66 | 196,06 | 358,59 | |||||||||
Pertumbuhan Laba Bersih | aa.aa | -86,97% | +2.236,22% | +330,4% | +131,57% | +82,9% | |||||||||
Margin Laba Bersih % | aa.aa | 0,27% | 7,65% | 12,58% | 20,77% | 23,02% | |||||||||
Dividen Preferen dan Penyesuaian Lainnya | aa.aa | - | - | - | - | - | |||||||||
Laba Bersih terhadap Biasa Tidak Termasuk Item Tambahan | aa.aa | 0,84 | 19,67 | 84,66 | 196,06 | 358,59 | |||||||||
EPS Biasa - Operasi Berkelanjutan | aa.aa | 0,1 | 2,24 | 9,36 | 16,05 | 24,95 | |||||||||
EPS Biasa - Pertumbuhan Operasi Berkelanjutan | aa.aa | -86,97% | +2.236,23% | +318,5% | +71,55% | +55,49% | |||||||||
EPS Dilusi - Operasi Berkelanjutan | aa.aa | 0,1 | 2,24 | 9,36 | 16,05 | 24,67 | |||||||||
EPS Dilusi - Pertumbuhan Operasi Berkelanjutan | aa.aa | -86,89% | +2.236,23% | +318,5% | +71,55% | +53,72% | |||||||||
Rata-rata Tertimbang Saham Beredar Biasa | aa.aa | 8,8 | 8,8 | 9,05 | 12,22 | 14,37 | |||||||||
Rata-rata Tertimbang Saham Beredar Dilusi | aa.aa | 8,8 | 8,8 | 9,05 | 12,22 | 14,54 | |||||||||
Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Per Saham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 4,88 | 32,31 | 117,51 | 278,13 | 443,26 | |||||||||
Pertumbuhan EBITDA | aa.aa | -57,45% | +562,13% | +263,67% | +136,69% | +59,37% | |||||||||
Margin EBITDA % | aa.aa | 1,59% | 12,56% | 17,46% | 29,46% | 28,45% | |||||||||
EBIT | aa.aa | 1,9 | 27,98 | 111,12 | 271,57 | 423,13 | |||||||||