| Keterangan | 2022 | 2021 | 2020 | Deskripsi |
|---|---|---|---|---|
| Laporan Laba Rugi Komprehensif Kondolidasian Consolidated Statement of Comprehensive Income | ||||
| Penjualan | 1.49.271 | 508.274 | 209.446 | Net Sales |
| Beban Pokok Penjualan | (711.911) | (346.110) | (196.641) | Cost of Sales |
| Laba Kotor | 337.360 | 162.163 | 12.805 | Gross Income |
| Total Penghasilan | 197.480 | 158.741 | 26.076 | Total Income |
| Beban | (71.675) | (62.903) | (62.267) | Expenses |
| Laba (Rugi) Sebelum Pajak | 463.166 | 258.002 | (23.387) | Tax Expense - Net |
| Beban Pajak - Bersih | (60.285) | (8.044) | - | Income (Loss) Before Tax |
| Laba (Rugi) Bersih Tahun Berjalan | 402.880 | 249.958 | (23.387) | Net Income (Loss) for the Year |
| Pendapatan Komprehensif Lain | 32.559 | 3.457 | 3.499 | Other Comprehensive Income |
| Jumlah Laba (Rugi) Komprehensif | 435.439 | 253.415 | (19.888) | Total Comprehensive Income (Loss) |
| Laga (Rugi) Bersih yang Dapat Diatribusikan Kepada: | Net Income (Loss) Attributable to: | |||
| Entitas Induk | 362.332 | 233.438 | (16.529) | Owner of the Company |
| Kepentingan Nonpengendali | 40.548 | 16.520 | (6.858) | Non-controlling Interest |
| Jumlah Laba (Rugi) Komprehensif Yang Dapat Diatribusikan Kepada: | Total Comprehensive Income (Loss) Attributable to: | |||
| Entitas Induk | 394.839 | 236.886 | (13.044) | Owner of the Company |
| Kepentingan Nonpengendali | 40.601 | 16.529 | (6.844) | Non-controlling Interests |
| Laba per saham dasar (dalam Rupiah penuh) | 115,03 | 74,11 | (5,25) | Basic Earnings per share (in full Rupiah) |
| Laporan Posisi Keuangan Konsolidasian Consolidated Statement of Financial Position | ||||
| Aset Lancar | 171.801 | 237.930 | 93.578 | Current Assets |
| Aset Tidak Lancar | 1.011.051 | 813.710 | 788.208 | Non-current Assets |
| Jumlah Aset | 1.182.853 | 1.051.640 | 881.786 | Total Assets |
| Liabilitas Jangka Pendek | 159.986 | 111.872 | 160.127 | Current Liabilities |
| Liabilitas Jangka Panjang | 5.971 | 121.921 | 157.101 | Non-current Liabilities |
| Jumlah Liabilitas | 165.957 | 233.793 | 317.228 | Total Liabilities |
| Ekuitas | 1.016.896 | 817.848 | 564.558 | Equity |
| Rasio Keuangan Financial Ratios | ||||
| Rasio Lancar | 108% | 213% | 58% | Current Ratio |
| Rasio Liabilitas terhadap Ekuitas | 16% | 29% | 56% | Debt to Equity Ratio |
| Rasio Liabilitas terhadap Jumlah Aset | 14% | 22% | 36% | Debt to Asset Ratio |
| Rasio Laba Terhadap Jumlah Aset | 34% | 24% | 3% | Return on Assets |
| Rasio Laba Terhadap Ekuitas | 40% | 31% | 4% | Return on Equity |
| Rasio Laba Terhadap Penjualan | 38% | 49% | 11% | Net Profit Margin |