Ikhtisar Keuangan
LAPORAN LABA RUGI KONSOLIDASI
| Title | 2018 | 2019 |
2020 |
2021 |
2022 |
2023 Q1 |
|---|---|---|---|---|---|---|
| Dalam Jutaan Rupiah | ||||||
| Pendapatan | 227,646 | 165,190 | 85,864 | 173,511 | 153,442 | 24,882 |
| Laba Bruto | 101,928 | 95,795 | 39,661 | 92,658 | 89,318 | 15,168 |
| Laba (Rugi) | 16,095 | (34,639) | (56,618) | 1,061,267 | (68,381) | (18,037) |
| Laba (Rugi) Yang Diatribusikan Kepada : | ||||||
| Pemilik entitas induk | 15,943 | (34,484) | (56,345) | 1,027,790 | (68,110) | (17,991) |
| Kepentingan non pengendali | 152 | (155) | (272) | 6,412 | (165) | (46) |
| Laba (Rugi) Komprehensif | 17,661 | (32,360) | (56,618) | 1,034,202 | (68,275) | (18,037) |
| Laba (Rugi) Komprehensif Yang Diatribusikan Kepada : | ||||||
| Pemilik entitas induk | 17,508 | (32,207) | (57,317) | 1,031,940 | (68,529) | (17,991) |
| Kepentingan non pengendali | 153 | (154) | (272) | 6,415 | (170) | (46) |
| Laba (Rugi) Per Saham Dasar | 5.23 | (9.61) | (17.11) | 308.04 | (20.46) | (18,037) |
LAPORAN POSISI KEUANGAN KONSOLIDASI
| Title | 2018 | 2019 |
2020 |
2021 |
2022 |
2023 Q1 |
|---|---|---|---|---|---|---|
| Jumlah Aset | 2,096,614 | 2,143,944 | 2,454,054 | 3,728,639 | 3,743,752 | 3,752,595 |
| Jumlah Liabilitas | 1,292,023 | 1,371,713 | 1,905,693 | 2,033,688 | 2,117,500 | 2,144,380 |
| Jumlah Ekuitas | 804,592 | 772,231 | 548,362 | 1,694,951 | 1,626,252 | 1,608,215 |
RASIO KEUANGAN
| Title | 2018 | 2019 |
2020 |
2021 |
2022 |
2023 Q1 |
|---|---|---|---|---|---|---|
| Dalam Persentase | ||||||
| Laba Kotor terhadap Pendapatan | 44.77 | 57.99 | 46.29 | 53.40 | 58.21 | 60.96 |
| Laba Operasional terhadap Pendapatan | (4.14) | (12.43) | (44.89) | 11.49 | 5.60 | (8.73) |
| Laba Bersih terhadap Pendapatan | 7.07 | (20.97) | (66.08) | 596.04 | (44.50) | (72.49) |
| Laba Bersih terhadap Ekuitas | 2.00 | (4.49) | (10.32) | 61.02 | (4.20) | (1.12) |
| Laba Bersih terhadap Aset | 0.77 | (1.62) | (2.31) | 27.74 | (1.82) | (0.48) |
| Aset terhadap Kewajiban | 162.27 | 156.30 | 128.77 | 183.34 | 176.80 | 175.00 |
| Liabilitas terhadap Ekuitas | 160.58 | 177.63 | 347.52 | 119.99 | 130.21 | 133.34 |
| Liabilitas terhadap Aset | 61.62 | 63.98 | 77.65 | 54.54 | 56.56 | 57.14 |
| Rasio Kas | 14.26 | 19.53 | 6.78 | 13.95 | 5.99 | 5.75 |
| Rasio Lancar | 303.33 | 397.31 | 208.54 | 148.67 | 137.20 | 134.98 |