Aset vs Hutang vs Modal
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Aset |
866,35 M
9,86% |
953,74 M
10,09% |
1,44 T
51,11% |
2,48 T
71,90% |
3,31 T
33,74% |
3,64 T
9,80% |
-
- |
Hutang |
464,25 M
12,59% |
452,30 M
2,58% |
432,25 M
4,43% |
403,51 M
6,65% |
248,25 M
38,48% |
443,04 M
78,47% |
-
- |
Modal |
402,09 M
6,86% |
501,44 M
24,71% |
1,01 T
101,22% |
2,07 T
105,56% |
3,07 T
47,80% |
3,20 T
4,24% |
-
- |
Nilai Buku |
110,53
- |
137,83
24,71% |
277,35
101,22% |
570,11
105,56% |
842,60
47,80% |
878,34
4,24% |
-
- |
Aset Lancar vs Hutang Lancar
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Aset Lancar |
-
- |
-
- |
-
- |
-
- |
-
- |
-
- |
-
- |
Hutang Lancar |
-
- |
-
- |
-
- |
-
- |
-
- |
-
- |
-
- |
Modal Kerja Bersih |
-
- |
-
- |
-
- |
-
- |
-
- |
-
- |
-
- |
Penjualan vs Beban Pokok vs Laba
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Penjualan |
78,30 M
5,24% |
79,27 M
1,23% |
93,94 M
18,51% |
122,61 M
30,51% |
162,93 M
32,88% |
436,90 M
168,16% |
-
- |
Beban Pokok |
27,42 M
5,21% |
-31,58 M
215,18% |
31,58 M
199,98% |
-20,09 M
163,61% |
-22,59 M
12,48% |
-7,61 M
66,29% |
-
- |
Laba Operasi |
34,18 M
23,16% |
29,31 M
14,26% |
45,20 M
54,23% |
83,38 M
84,46% |
98,58 M
18,23% |
171,96 M
74,45% |
-
- |
Laba Bersih |
25,64 M
24,82% |
22,26 M
13,19% |
35,18 M
58,01% |
65,72 M
86,83% |
74,81 M
13,84% |
132,57 M
77,20% |
-
- |
Laba per Saham |
7,05
- |
6,12
13,19% |
9,67
58,01% |
18,06
86,83% |
20,56
13,84% |
36,44
77,20% |
-
- |
Laba vs Laba Ditahan vs Dividen
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Laba per Saham |
7,05
- |
6,12
13,19% |
9,67
58,01% |
18,06
86,83% |
20,56
13,84% |
36,44
77,20% |
-
- |
Laba Ditahan per Saham |
33,93
- |
40,05
18,03% |
48,91
22,11% |
69,52
42,15% |
-
- |
-
- |
-
- |
Dividend per Saham |
-
- |
-
- |
-
- |
-
- |
-
- |
-
- |
-
- |
Rasio Dividend |
-
- |
-
- |
-
- |
-
- |
-
- |
-
- |
-
- |
Arus Kas Operasi vs Pembiayaan vs Investasi vs Perubahan Kas
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Operasi |
3,46 M
116,80% |
-42,32 M
1.324,77% |
-464,07 M
996,68% |
-1,03 T
121,22% |
-720,77 M
29,79% |
-123,63 M
82,85% |
-
- |
Pembiayaan |
-
- |
50,10 M
0,00% |
475,28 M
848,67% |
985,33 M
107,31% |
909,05 M
7,74% |
-2,45 M
100,27% |
-
- |
Investasi |
-237 Jt
4,41% |
-672,03 Jt
183,56% |
-2,44 M
263,36% |
-2,53 M
3,49% |
-2,31 M
8,52% |
-18,50 M
700,42% |
-
- |
Perubahan Kas |
3,22 M
115,48% |
7,11 M
121,02% |
8,77 M
23,36% |
-43,81 M
599,33% |
185,96 M
524,48% |
-144,59 M
177,75% |
-
- |
Posisi Kas |
44,98 M
4,33% |
14,87 M
66,95% |
17,01 M
14,42% |
21,21 M
24,71% |
5,39 M
74,57% |
3,80 M
29,50% |
-
- |
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