Ikhtisar Keuangan
LAPORAN LABA RUGI KONSOLIDASI
| Title | 2018 | 2019 |
2020 |
2021 |
2022 |
2023 |
|---|---|---|---|---|---|---|
| Dalam Jutaan Rupiah | ||||||
| Pendapatan | 227.646 | 165.190 | 85.864 | 173.511 | 153.442 | 154.588 |
| Laba Bruto | 101.928 | 95.795 | 39.661 | 92.658 | 89.318 | 82.828 |
| Laba (Rugi) | 16.095 | (34.639) | (56.618) | 1.034.202 | (68.275) | (268.292) |
| Laba (Rugi) Yang Diatribusikan Kepada : | ||||||
| Pemilik entitas induk | 15.943 | (34.484) | (56.345) | 1.027.790 | (68.110) | (270.389) |
| Kepentingan non pengendali | 152 | (155) | (272) | 6.412 | (165) | (1.175) |
| Laba (Rugi) Komprehensif | 17.661 | (32.360) | (56.618) | 1.034.202 | (68.275) | (271.565) |
| Laba (Rugi) Komprehensif Yang Diatribusikan Kepada : | ||||||
| Pemilik entitas induk | 17.508 | (32.207) | (57.317) | 1.031.940 | (68.529) | (267.122) |
| Kepentingan non pengendali | 153 | (154) | (272) | 6.415 | (170) | (1.170) |
| Laba (Rugi) Per Saham Dasar | 5,23 | (9,61) | (17,11) | 308,04 | (20,46) | (79,74) |
LAPORAN POSISI KEUANGAN KONSOLIDASI
| Title | 2019 |
2020 |
2021 |
2022 |
2023 |
|---|---|---|---|---|---|
| Jumlah Aset | 2.143.944 | 2.454.054 | 3.728.639 | 3.743.752 | 3.519.255 |
| Jumlah Liabilitas | 1.371.713 | 1.905.693 | 2.033.688 | 2.117.500 | 2.161.295 |
| Jumlah Ekuitas | 772.231 | 548.362 | 1.694.951 | 1.626.252 | 1.357.960 |
RASIO KEUANGAN
| Title | 2019 |
2020 |
2021 |
2022 |
2023 |
|---|---|---|---|---|---|
| Dalam Persentase | |||||
| Laba Kotor terhadap Pendapatan | 57,99 | 46,29 | 53,40 | 58,21 | 53,58 |
| Laba Operasional terhadap Pendapatan | (12,43) | (44,89) | 11,49 | 5,60 | 3,16 |
| Laba Bersih terhadap Pendapatan | (20,97) | (66,08) | 596,04 | (44,50) | (175,67) |
| Laba Bersih terhadap Ekuitas | (4,49) | (10,32) | 61,02 | (4,20) | (20,00) |
| Laba Bersih terhadap Aset | (1,62) | (2,31) | 27,74 | (1,82) | (7,72) |
| Aset terhadap Kewajiban | 156,30 | 128,77 | 183,34 | 176,80 | 162,83 |
| Liabilitas terhadap Ekuitas | 177,63 | 347,52 | 119,99 | 130,21 | 159,16 |
| Liabilitas terhadap Aset | 63,98 | 77,65 | 54,54 | 56,56 | 61,41 |
| Rasio Kas | 19,53 | 6,78 | 7,96 | 5,99 | 4,85 |
| Rasio Lancar | 397,31 | 208,54 | 148,67 | 137,20 | 134,49 |