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
