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KEUANGAN & AKUNTANSI

Keuangan & Akuntansi | 30 April 2026

Monitoring Pengisian Data | Monthly Performance | KAP Inpeksi | On - Farm Performance >>

Pendapatan Usaha	RKAP	RKO	YoY
RP 50 M	-9.64%	0%	32%
CPO RP 0	0%	0%	0%
PK RP 0	0%	0%	0%
Cangkang RP 0	0%	0%	0%

COGS

RP 37.9 M

-24.71 % vs. RKAP

0 % vs. RKO

30.26 % vs. YoY

Laba Kotor

RP 12.1 M

141.95 % vs. RKAP

0 % vs. RKO

37.78 % vs. YoY

Laba Setelah Pajak

RP 951.5 JT

110.22 % vs. RKAP

0 % vs. RKO

125.69 % vs. YoY

Laba Setelah Pajak Excl. Pemupukan

RP 986.9 JT

124.33% vs. RKAP

0% vs. RKO

130.39% vs. YoY

EBITDA

RP 10.2 M

270.66 % vs. RKAP

0 % vs. RKO

7.68 % vs. YoY

COGS Excl. Pemupukan

RP 37.9 M

-16.01 % vs. RKAP

0 % vs. RKO

32.21 % vs. YoY

Aset

RP 1.1 T

-2.01 % vs. RKAP

0 % vs. RKO

7.11 % vs. YoY

Liabilitas

RP 1.7 T

-2.25 % vs. RKAP

0 % vs. RKO

3.73 % vs. YoY

Ekuitas

RP -616.9 M

2.65 % vs. RKAP

0 % vs. RKO

1.58 % vs. YoY

SOLVABILITAS

DER -270.86 %

DSCR 392.82 %

ISCR 144.73 %

IBD to EBITDA 100.3

*(annualized)

PROFITABILITAS

GPM 24.21 %

EBITDA Margin 20.48 %

NPM 1.9 %

ROA 0.09 %

ROIC-WACC 2.92 %

LIKUIDITAS

CFO RP 16.3 M

CFI RP -1.6 M

CFF RP -2.6 M

Ending Cash Flow RP 142.5 M

*exclude restricted cash

LABA RUGI	REAL	vs.RKAP	vs.RKO	vs.YoY
Pendapatan Usaha	RP 50 M	-9.64%	0%	32%
CPO	RP 0	0%	0%	0%
PK	RP 0	0%	0%	0%
Cangkang	RP 0	0%	0%	0%
Cangkang	RP 0	0%	0%	0%
COGS	RP 37.9 M	-24.71%	0%	30.26%
COGS Excl.Pemupukan	RP 37.9 M	-16.01%	0%	32.21%
Laba Kotor	RP 12.1 M	141.95%	0%	37.78%
Laba Setelah Pajak	RP 951.5 JT	110.22%	0%	125.69%
Laba Setelah Pajak Excl.Pemupukan	RP 986.9 JT	110.6%	0%	126.64%
EBITDA	RP 10.2 M	270.66%	0%	7.68%

Perbandingan Laba Rugi

Pendapatan Usaha VS Laba Kotor VS COGS - Tahun 2026