SELAMAT DATANG DI SITUS INVESTOR RELATIONS WATSONS INDONESIA

Ikhtisar Keuangan

Laporan Posisi Keuangan

(dalam jutaan Rupiah)

2022

2021

2020

2019

2018

Total aset

687,503

689,125

708,530

730,498

411,861

Total kewajiban

653,464

617,181

588,387

560,813

248,459

Ekuitas/ (defisiensi modal)

34,039

71,944

120,143

169,685

163,403

Laporan Laba Rugi dan Penghasilan Komprehensif Lain

(dalam jutaan Rupiah)

2022

2021

2020

2019

2018

Pendapatan bersih

1,161,588

971,296

886,244

1,094,837

547,325

Biaya pendapatan

(732,327)

(604,510)

(555,006)

(717,128)

(303,643)

Laba kotor

429,261

366,786

331,238

377,709

243,682

Laba/ (rugi) sebelum pajak penghasilan

(38,938)

(47,416)

(45,984)

12,646

2,449

Laba/(rugi) bersih tahun berjalan

(40,024)

(51,708)

(48,817)

18,540

5,199

Total laba (rugi) komprehensif tahun berjalan

(37,905)

(48,199)

(49,542)

17,564

6,306

Laba (rugi) bersih per saham dasar dan dilusian (angka penuh)

(16,53)

(21,36)

(20,17)

7,66

2,15

Rasio Penting

Rasio Bisnis (%)

2022

2021

2020

2019

2018

Laba kotor/pendapatan bersih

36.95%

37.76%

37.38%

34.50%

44.52%

Laba (rugi)/pendapatan bersih komprehensif

(3.45)%

(5.32)%

(5.51)%

1.60%

1.15%

Laba kotor/aset

62.44%

53.22%

46.75%

51.71%

59.17%

Laba (rugi) bersih/aset

(5.82)%

(7.50)%

(6.89)%

2.54%

1.26%

Laba (rugi) bersih/ekuitas

(117.58)%

(71.87)%

(40.63)%

10.93%

3.18%

Laba (rugi)/ aset komprehensif

(5.51)%

(6.99)%

(1.70)%

10.35%

1.53%

Laba kotor/ekuitas

1261.09%

509.82%

275.70%

222.59%

149.13%

Laba (rugi)/ekuitas komprehensif

(111.36)%

(67.00)%

(41.24)%

10.35%

3.86%

Rasio Likuiditas (kali)

2022

2021

2020

2019

2018

Aset lancar/kewajiban lancar

0,71

0,67

0,68

0,78

1,21

Hutang/ekuitas

19,20

8,58

4,90

3,31

1,52

Kewajiban/aset

0,95

0,90

0,83

0,77

0,60

Ikhtisar Keuangan

Laporan Posisi Keuangan

(dalam jutaan Rupiah)

Total aset

2019

730.498

2018

411.861

2017

275.709

2016

199.332

2015

126.998

Total kewajiban

2019

560.813

2018

248.459

2017

154.881

2016

99.744

2015

81.850

Ekuitas/ (defisiensi modal)

2019

169.685

2018

163.403

2017

120.828

2016

99.588

2015

45.148

Laporan Laba Rugi dan Penghasilan Komprehensif Lain

(dalam jutaan Rupiah)

Pendapatan bersih

2019

1.094.837

2018

547.325

2017

363.683

2016

237.500

2015

192.415

Biaya pendapatan

2019

(717.128)

2018

(303.643)

2017

(198.009)

2016

(132.949)

2015

(110.975)

Laba kotor

2019

377.709

2018

243.682

2017

165.674

2016

104.551

2015

81.440

Laba/ (rugi) sebelum pajak penghasilan

2019

12.646

2018

2.449

2017

(3.726)

2016

(23.586)

2015

(30.830)

Laba/(rugi) bersih tahun berjalan

2019

18.540

2018

5.199

2017

(3.981)

2016

(24.130)

2015

(35.254)

Total laba (rugi) komprehensif tahun berjalan

2019

17.564

2018

6.306

2017

(4.695)

2016

(23.961)

2015

(35.031)

Laba (rugi) bersih per saham dasar dan dilusian (angka penuh)

2019

7,66

2018

2,15

2017

(2)

2016

(13)

2015

(22)​

Rasio Penting

Rasio Bisnis (%)

Laba kotor/pendapatan bersih

2019

34,50%

2018

44,52%

2017

45,55%

2016

44,02%

2015

42,33%

Laba (rugi)/pendapatan bersih komprehensif

2019

1,60%

2018

1,15%

2017

-1,29%

2016

(10,09)%

2015

(18,21)%

Laba kotor/aset

2019

51,71%

2018

59,17%

2017

60,09%

2016

52,45%

2015

64,13%

Laba (rugi) bersih/aset

2019

2,54%

2018

1,26%

2017

(1,44)%

2016

(12,11)%

2015

(27,76)%

Laba (rugi) bersih/ekuitas

2019

10,93%

2018

3,18%

2017

(3,29)%

2016

(24,23)%

2015

(78,09)%

Laba (rugi)/ aset komprehensif

2019

10,35%

2018

1,53%

2017

(1,70)%

2016

(12,02)%

2015

(27,58)%

Laba kotor/ekuitas

2019

222,59%

2018

149,13%

2017

137,12%

2016

104,98%

2015

180,38%

Laba (rugi)/ekuitas komprehensif

2019

10,35%

2018

3,86%

2017

(3,89)%

2016

(24,06)%

2015

(77,59)%

Rasio Likuiditas (kali)

Aset lancar/kewajiban lancar

2019

0,78

2018

1,21

2017

1,57

2016

1,64

2015

1,00

Hutang/ekuitas

2019

3.31

2018

1,52

2017

1,28

2016

1,00

2015

1,81

Kewajiban/aset

2019

0,77

2018

0,60

2017

0,56

2016

0,50

2015

0,64