| Saldo per 31 Desember |
2025 |
2024 |
2023 |
2022 |
2021 |
2020 |
| Penjualan Bersih |
1.100.210 |
977,488 |
696,304 |
753,572 |
1,319,728 |
563,888 |
| Beban Pokok Penjualan |
(841.653) |
(767,430) |
(560,498) |
(594,360) |
(1,083,708) |
(443,469) |
| Laba Kotor |
258.557 |
210,058 |
135,806 |
159,212 |
236,020 |
120,419 |
| Beban Penjualan |
(31.563) |
(26,770) |
(46,382) |
(24,789) |
(52,228) |
(20,076) |
| Beban Umum & Administrasi |
(126.314) |
(91,162) |
(62,630) |
(59,365) |
(34,413) |
(22,141) |
| Total Biaya Operasi |
(157.877) |
(117,932) |
(109,012) |
(84,154) |
(86,641) |
(42,217) |
| Laba Operasi |
100.680 |
92,126 |
26,794 |
75,058 |
149,379 |
78,202 |
| Beban Bunga dan Keuangan |
(36.149) |
(25,515) |
(14,641) |
(8,932) |
(4,946) |
(1,491) |
| Pendapatan (Beban) Lainnya |
14.163 |
3,534 |
– 4,263 |
– 3,692 |
486 |
714 |
| Total Pendapatan (Beban) Lainnya |
(21.986) |
(21,981) |
(18,904) |
(12,624) |
(4,460) |
(777) |
| Laba Sebelum Pajak |
78.694 |
70,145 |
7,890 |
62,434 |
144,919 |
77,425 |
| Beban Pajak Penghasilan |
(13.165) |
(16,882) |
(2,692) |
(14,429) |
(32,764) |
(16,903) |
| Laba Tahun Berjalan |
65.529 |
53,263 |
5,198 |
48,005 |
112.155 |
60.522 |
