ABCDEJPQRSTUVWXYZAAABACADAFAGAHAIAJAKALAMANAOAP
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PT SERIKAT RAJA LOKAL
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LAPORAN LABA RUGI
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Periode 2026
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(Disajikan dalam Rupiah, Kecuali Dinyatakan Lain)
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No COADeskripsi Kuartal 1 (Q1) Kuartal 1 (Q1) Kuartal 2 (Q2) Kuartal 3 (Q3) Kuartal 4 (Q4)
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 Januari (IDR) Februari (IDR) Maret (IDR) Q1 (IDR) 1 - 4 April 5 - 11 April 12 - 18 April 2026 19 - 25 April April (IDR) Mei (IDR) Juni (IDR) Juli (IDR) Agustus (IDR) September (IDR) Oktober (IDR) November (IDR) Desember (IDR)
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PENDAPATAN
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40001Pendapatan Penjualan Beeme 4.068.544.579 6.133.355.657 7.711.134.127 17.913.034.363 1.535.454.751 2.083.096.472 1.428.427.865 1.683.389.063 - - - - - - - -
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40003Pendapatan Lain-Lain 100 - 100 - - - - - - - - -
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41001Diskon Penjualan (952.514.371) (1.396.589.995) (2.818.613.033) (5.167.717.398) (533.874.314) (676.968.147) (417.384.132) (498.165.677) - - - - - - - - -
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42000Retur Penjualan (5.474.267) (340.318.036) (16.038.559) (361.830.862) (76.126) (718.388) (1.471.430) (55.008.528) - - - - - - - - -
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Total Penjualan 3.110.555.941 4.396.447.726 4.876.482.535 12.383.486.202 1.001.504.311 1.405.409.937 1.009.572.304 1.130.214.858 - - - - - - - - -
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BEBAN POKOK PENJUALAN -
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51000COGM 1.016.816.914 1.437.586.848 1.996.633.344 4.451.037.105 402.214.134 539.692.737 345.277.479 421.979.398 - - - - - - - - -
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51008Beban Perlengkapan Gudang 3.830.000 2.160.000 4.590.000 10.580.000 - 10.000.000 - -
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51009Beban Kemasan 219.697.716 330.196.600 19.900.000 569.794.316 1.158.600 3.395.000 937.518 748.800 - - - - - - - - -
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Jumlah Beban Pokok Penjualan 1.240.344.630 1.769.943.448 2.021.123.344 5.031.411.421 403.372.734 553.087.737 346.214.997 422.728.198 - - - - - - - - -
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% HPP32,63%30,35%40,81%34,92%26,27%26,55%24,24%25,11%
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LABA KOTOR 1.870.211.311 2.626.504.278 2.855.359.191 7.352.074.781 598.131.577 852.322.200 663.357.307 707.486.661 - - - - - - - - -
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Gross Profit Margin (GPM)60,12%59,74%58,55%59,37%59,72%60,65%65,71%62,60%
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BEBAN OPERASIONAL -
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6000002Beban Gaji Karyawan 91.375.508 80.089.391 82.202.500 253.667.399 1.400.000 114.241.524 - - - - - - - - -
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6000003Beban Tunjangan Karyawan 22.911.603 28.069.739 135.416.099 186.397.441 413.267 - - - - - - - - -
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6000004Beban Kompensasi Karyawan 12.142.619 - - 12.142.619 7.487.500 - - - - - - - - -
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Beban Tunjangan PPh 21 Karyawan 10.453.105 10.453.105 10.818.638
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6000004Beban Insentif 6.850.000 1.300.000 500.000 8.650.000 31.606.123 - - - - - - - - -
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6000008Beban Lain-Lain 47.762.912 1.088.786 304.907 49.156.605 10.000 10.000 - - - - - - - - -
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6000009Beban Bpjs Tenaga Kerja 946.240 9.760.856 8.548.184 19.255.280 4.861.084 - - - - - - - - -
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6000011Beban Telepon & Internet 4.033.300 4.820.751 4.000.000 12.854.051 4.000.000 - - - - - - - - -
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6000012Beban Sewa Kantor 25.833.333 25.833.333 25.833.333 77.499.999 - - - - - - - - -
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6000013Beban Perlengkapan Kantor 41.162 12.295.541 2.076.787 14.413.489 - - - - - - - - -
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6000014Beban Konsumsi 5.076.900 1.589.375 - 6.666.275 - - - - - - - - -
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6000015Beban Ongkos Kirim 12.861.700 32.362.165 19.571.474 64.795.339 1.015.404 547.301 1.251.700 469.500 - - - - - - - - -
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6000018Beban Kegiatan 55.903.160 58.689.038 105.946.847 220.539.045 19.200.000 - - - - - - - - -
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6000019Beban Kemasan - - - - - - - - - - - -
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6000021Beban Transportasi 3.607.690 6.893.094 6.287.000 16.787.784 3.047.502 - - - - - - - - -
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6000024Beban Reparasi Peralatan Kantor - 7.400.000 3.447.273 10.847.273 3.826.473
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6000043Beban BPJS Kesehatan 1.295.220 2.700.880 2.428.540 6.424.640 1.951.690 (215.872) - - - - - - - -
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6000101Beban Penanganan & Layanan Market Place 496.919.236 495.157.552 618.870.488 1.610.947.276 91.068.554 177.427.050 127.264.009 134.493.476 - - - - - - - - -
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6000103Beban Sedekah dan Sosial 15.500.000 - 10.775.000 26.275.000 - - - - - - - - -
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6000104Beban Software 20.515.901 9.867.093 9.229.135 39.612.129 8.000.000 880.000 - - - - - - - - -
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6000105Beban Jasa & Konsultan 449.118.362 761.175.623 583.254.463 1.793.548.448 5.000.000 - - - - - - - - -
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6000106Beban Development Sdm 2.400.000 - - 2.400.000 - - - - - - - - -
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60002Beban Marketing 177.588.335 159.740.042 145.610.571 482.938.949 10.390.000 58.591.764 99.000.000 154.469.388 - - - - - - - - -
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60000203Beban Endorsement 61.532.436 - - 61.532.436 61.538.462 - - - - - - - - -
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60000204Beban Desain Foto Dan Video 15.000.000 - - 15.000.000 25.816.327 - - - - - - - - -
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60000205Beban Promo & Iklan 344.471.340 344.993.318 364.710.804 1.054.175.462 105.284.448 46.652.514 81.802.903 111.826.306 - - - - - - - - -
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60000207Beban Komisi Penjualan 340.951.531 295.097.666 160.679.360 796.728.557 201.695.618 256.423.416 14.701.019 - - - - - - - - - (1)
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60000207Beban Pajak 133.750 - - 133.750 68.945 - - - - - - - - -
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60004Beban Tunjangan Makan 1.496.000 - 2.356.000 3.852.000 2.077.000 - - - - - - - - -
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6101002Beban Penyusutan Kendaraan 21.211.834 21.211.834 21.211.834 63.635.502 - - - - - - - - -
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6101003Beban Penyusutan Perlangkapan Kantor 12.101.238 12.138.738 12.119.988 36.359.964 - - - - - - - - -
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Beban Listrik & Air 7.223.968 - 7.223.968 504.000 5.065.774
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Beban Direksi - Lainnya 3.398.221 28.482.429 31.880.650 940.593 4.240.336 5.536.999
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Beban Research and Development 550.000 56.250 606.250
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Beban Entertainment 3.457.675 20.508.204 23.965.879 1.750.000
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Beban Pemakaian Sendiri dan Cuma-Cuma 8.189.933
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6000102Beban Zakat Perusahaan 30.000.000 30.000.000 30.000.000 90.000.000
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Jumlah Beban Operasional 2.279.581.310 2.416.904.679 2.414.880.575 7.111.366.564 469.664.944 592.596.696 330.466.387 613.912.641 - - - - - - - - -
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PENDAPATAN OPERASIONAL (409.369.998) 209.599.599 440.478.616 240.708.217 128.466.633 259.725.504 332.890.920 93.574.020 - - - - - - - - -
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PENDAPATAN DAN BEBAN NON OPERASIONAL
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Pendapatan Non Operasional
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7000001Pendapatan Bunga 72.797 158.736 158.736 390.269 - - - - - - - - -
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7000002Pendapatan Non Usaha Lainnya 1.151.516 1.000 4.917.850 6.070.366 621.300 1.722.225 1.282.300 965.700 - - - - - - - - -
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Jumlah Pendapatan Non Operasional 1.224.313 159.736 5.038.646 6.460.635 621.300 1.722.225 1.282.300 965.700 - - - - - - - - -
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Beban Non Operasional
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71002PENGHASILAN (BEBAN) LAIN-LAIN (641.982)
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71003BEBAN ADMINISTRASI BANK 223.060 196.247 31.500 450.807 22.500 66.500 - - - - - - - - -
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Jumlah Beban Non Operasional (418.922) 196.247 31.500 (191.175) 22.500 66.500 - - - - - - - - - - -
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Jumlah Pendapatan dan Beban Non Operasional 1.643.236 (36.511) 5.007.146 6.613.870 598.800 1.655.725 1.282.300 965.700 - - - - - - - - -
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Laba Sebelum Beban Pajak Penghasilan (407.726.763) 209.563.088 445.485.762 247.322.087 129.065.433 261.381.229 334.173.220 94.539.720
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61012Beban Pajak Penghasilan Badan (22%) (89.699.888) 46.103.879 98.006.868 54.410.859 28.394.395 57.503.870 73.518.108 20.798.738
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LABA BERSIH (318.026.875) 163.459.209 347.478.894 192.911.228 100.671.038 203.877.359 260.655.112 73.740.981 - - - - - - - - -
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Net Profit Margin (NPM)-10,22%3,72%7,13%1,56%10,05%14,51%25,82%6,52%
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% Operasional/Pendapatan (Target Maks 45%)73,29%39,41%31,32%39,70%30,59%28,45%23,13%36,47%
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