ABCDEFGHMNOPQRSTUVWXYZAAABACAEAFAGAHAIAJAKALAMANAO
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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 3 (Q3) Kuartal 4 (Q4)
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 Januari (IDR) Februari (IDR) Maret (IDR) Q1 (IDR) 26 - 30 April April 2026 01-07 Mei 08-14 Mei 15-21 Mei 22-31 Mei Mei (IDR) 01-07 Juni 08-14 Juni 15-21 Juni 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 4.072.873.079 6.133.355.656 7.711.134.127 17.917.362.862 2.002.842.121 8.732.615.679 1.830.760.586 962.498.852 2.242.145.931 2.546.383.097 7.581.788.467 1.883.163.986 2.022.078.973 1.229.128.268 - - - - - - -
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40003Pendapatan Lain-Lain 3.435.182 199 - 3.435.381 639.535 639.634 - - - - - - - -
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41000Diskon Penjualan (952.514.371) (1.396.589.995) (2.818.613.033) (5.167.717.399) (672.468.807) (2.798.586.302) (584.613.025) (281.526.810) (712.069.165) (1.022.926.580) (2.601.135.580) (732.615.451) (728.458.834) (538.942.924) - - - - - - -
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42000Retur Penjualan (5.474.267) (340.318.036) (16.173.694) (361.965.997) (8.929.271) (68.440.499) (9.565.170) (72.748) (3.572.523) (581.981) (13.792.422) (177.928) (533.333) (631.306) - - - - - - -
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Jumlah Pendapatan 3.118.319.623 4.396.447.825 4.876.347.400 12.391.114.847 1.322.083.578 5.866.228.512 1.236.582.391 680.899.295 1.526.504.244 1.522.874.536 4.966.860.465 1.150.370.607 1.293.086.806 689.554.038 - - - - - - -
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BEBAN POKOK PENJUALAN
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51001COGM 1.017.694.767 1.513.904.142 1.992.402.775 4.524.001.684 516.787.281 2.258.533.333 446.822.939 239.303.433 522.054.877 600.715.990 1.808.897.238 456.601.313 503.945.171 347.886.710 - - - - - - -
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51002Beban Pengiriman - 200.000 - 200.000 - - 341.005 299.100 20.500 660.605 232.000 292.000
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51003Beban Sewa Gudang 590.000 - - 590.000 - - -
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51004Beban Perlengkapan Gudang 3.240.000 2.160.000 4.590.000 9.990.000 525.000 11.155.000 950.400 950.400 2.640.000 4.910.400
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51005Beban Kemasan 219.697.716 330.196.600 19.900.000 569.794.316 100.000 31.539.918 2.638.800 82.800.000 3.303.000 88.741.800 1.780.128
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Jumlah Beban Pokok Penjualan 1.241.222.483 1.846.460.742 2.016.892.775 5.104.576.000 517.412.281 2.301.228.251 449.802.744 239.602.533 604.875.377 604.969.390 1.899.250.043 459.241.313 505.957.299 353.089.110 - - - - - - -
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% HPP39,80%42,00%41,36%41,20%39,14%39,23%36,37%35,19%39,62%39,73%38,24%39,92%39,13%51,21%
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LABA KOTOR 1.877.097.139 2.549.987.083 2.859.454.624 7.286.538.847 804.671.297 3.565.000.261 786.779.647 441.296.761 921.628.867 917.905.146 3.067.610.422 691.129.294 787.129.507 336.464.928 - - - - - - -
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Gross Profit Margin (GPM)60,20%58,00%58,64%58,80%60,86%60,77%63,63%64,81%60,38%60,27%61,76%60,08%60,87%48,79%
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Beban Gaji & Tunjangan 130.056.476 122.654.437 395.271.821 647.982.734 - 319.921.134 7.350.000 6.845.846 155.479.817 72.872.864 242.548.527 7.770.000 7.653.328 -
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6000001Beban Gaji Karyawan 91.375.508 82.122.962 140.997.749 314.496.219 291.127.827 79.945.795 72.872.864 152.818.659 - - - - - - -
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6000002Beban Tunjangan Karyawan 22.800.889 28.069.739 32.929.500 83.800.128 - 32.675.750 32.675.750 7.770.000 - - - - - - -
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6000003Beban Lembur - - 534.907 534.907 7.900.767 - - - - - - - -
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6000004Beban Tunjangan Kompensasi 12.142.619 - - 12.142.619 - 7.350.000 7.350.000
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6000005Beban Tunjangan Hari Raya - - 197.023.836 197.023.836 - - - - - - - - -
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6000006Beban Tunjangan Pph 21 Karyawan - - 10.453.105 10.453.105 10.818.638 9.591.639 9.591.639 - - - - - - -
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6000007Beban Freelance & Internship - 1.400.000 31.822.945 31.822.945 - - - - - - -
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6000008Beban Tunjangan Makan 1.496.000 - 2.356.000 3.852.000 2.077.000 2.205.000 2.205.000 - - - - - - -
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6000009Beban BPJS Tenaga Kerja 946.240 9.760.856 8.548.184 19.255.280 4.861.084 4.894.156 (545.440) 4.348.716 5.645.328 - - - - - - -
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6000010Beban BPJS Kesehatan 1.295.220 2.700.880 2.428.540 6.424.640 1.735.818 1.951.690 (215.872) 1.735.818 2.008.000 - - - - - - -
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Beban Umum Dan Administrasi 595.851.044 905.248.775 683.265.193 2.184.365.011 77.312.500 469.026.991 276.285.335 15.049.095 6.978.565 488.639.285 786.952.280 4.000.000 39.566.468 18.576.757
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6000101Beban Listrik & Air - 7.223.968 109.773 7.333.741 37.315.876 7.082.802 6.141.210 1.007.012 7.148.222 - - - - - - -
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6000102Beban Telepon & Internet 4.033.300 4.820.751 4.000.000 12.854.051 662.031 4.662.031 5.499.156 31.375 201.500 5.732.031 4.000.000 6.932.729 192.000 - - - - - - -
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6000103Beban Sedekah Dan Sosial 7.750.000 7.750.000 10.775.000 26.275.000 7.750.000 7.750.000 7.750.000 7.750.000 - - - - - - -
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6000104Beban Software 21.070.901 9.289.890 9.229.135 39.589.926 13.567.473 22.447.473 8.278.468 1.506.921 1.590.580 3.013.093 14.389.062 5.867.351 233.404 - - - - - - -
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6000105Beban Jasa & Konsultan 449.118.362 784.743.191 583.254.463 1.817.116.016 - 391.446.062 233.575.956 2.625.000 413.086.472 649.287.428 19.415.216 9.450.000 - - - - - - -
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6000106Beban Karyawan - Lainnya 9.750.714 149.000 - 9.899.714 200.000 200.000 124.800 124.800 392.220 - - - - - - -
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6000107Beban Zakat Perusahaan 30.000.000 30.000.000 30.000.000 90.000.000 - - 30.018.000 30.018.000 - - - - - - -
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6000108Beban Rumah Tangga Kantor 3.546.250 - - 3.546.250 - - - 442.000
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6000109Beban Direksi - Lainnya 23.606.830 6.633.842 8.482.429 38.723.101 3.075.944 13.793.869 8.498.940 2.836.950 2.748.299 65.000 14.149.189 1.324.390 2.511.561
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6000110Beban Administrasi - Lainnya - 5.000 - 5.000 24.036 34.036 25.000 168.615 193.615 4 - - - - - - -
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6000111Beban Lain-Lain 8.625.427 934.790 - 9.560.217 - 19.603 2.393.822 (1) (1.409.022) 984.799 - - - - - - -
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6000112Beban Sewa Kantor 25.833.333 25.833.333 25.833.333 77.499.999 - - 28.703.704 28.703.704 - - - - - - -
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6000113Beban Perlengkapan Kantor 41.162 18.277.541 1.846.787 20.165.489 3.885.522 3.885.522 604.798 1.210.640 1.011.805 417.144 3.244.387 542.135 2.073.412 - - - - - - -
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6000114Beban Konsumsi 5.076.900 1.589.375 - 6.666.275 6.372.948 6.372.948 4.458.088 571.190 939.800 784.400 6.753.478 291.500 1.167.300 - - - - - - -
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6000115Beban Kebersihan Keamanan & Sumbangan 355.964 363.211 342.000 1.061.175
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6000117Beban Perawatan & Perbaikan Kendaraan - 2.400.000 3.447.273 5.847.273 3.826.473 - 3.276.703 - - - - - - -
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6000118Beban Perawatan & Perbaikan Kantor 936.200 936.200 1.500.000 562.000 123.000 2.185.000
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6000119Beban Transportasi 7.397.865 5.598.094 6.287.000 19.282.959 3.522.470 6.569.972 4.953.933 5.248.384 2.065.728 2.959.346 15.227.391 1.524.220 2.507.080 - - - - - - -
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6000120Beban Renovasi Kantor
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6000121Beban Sewa Lainnya
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6000122Beban Entertainment Internal
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Beban Marketing 1.013.303.145 675.740.975 759.341.936 2.448.386.056 124.618.526 1.036.712.167 229.325.756 54.597.719 67.358.036 212.948.414 564.229.926 138.735.874 84.058.177 107.537.930
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6000201Beban Entertainment External - 3.457.675 20.508.204 23.965.879 801.500 2.551.500 285.000 1.400.000 1.685.000 1.050.004 7.817.050 - - - - - - -
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6000202Beban Marketing 536.396.209 235.323.917 196.488.984 968.209.111 31.689.753 471.297.275 14.285.715 2.858 654.000 15.410.348 30.352.921 27.603.682 - - - - - - -
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6000203Beban Promo & Iklan 344.471.340 344.993.318 364.710.804 1.054.175.462 69.644.624 415.100.488 136.567.455 33.810.949 60.469.077 124.776.433 355.623.914 93.148.803 25.000.000 74.102.495 - - - - - - -
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6000204Beban Endorsement 61.532.436 - - 61.532.436 - 61.538.462 41.025.641 1.012.821 42.038.462 18.367.347 41.025.641 - - - - - - - (385.110.252)
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6000205Beban Desain Foto Dan Video 15.000.000 - - 15.000.000 - 25.816.327 150.000 769.000 3.500.000 4.419.000 - - - - - - -
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6000206Beban Kegiatan 55.903.160 64.389.037 177.577.694 297.869.891 12.550.215 41.750.215 800.540 18.200.000 96.000 35.867.711 54.964.251 769.776 - - - - - - -
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6000208Beban Research And Development - 27.577.027 56.250 27.633.277 5.210.457 5.210.457 29.459.459 31.531.532 60.990.991 - - - - - - -
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6000209Beban Pemakaian Sendiri Dan Pemberian Cuma-Cuma - - 4.721.977 13.447.443 7.186.946 2.148.912 3.969.959 849.569 14.155.387 26.169.720 10.215.486 5.061.977 - - - - - - -
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Beban Penjualan & Distribusi 892.034.074 825.158.703 726.883.200 2.444.075.977 104.890.436 1.211.307.899 302.378.185 174.920.978 242.859.600 286.603.461 1.006.762.224 242.899.922 308.382.233 266.460.697
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6000301
Beban Penanganan Dan Layanan (Komisi Market Place)
 496.919.236 495.157.552 574.528.816 1.566.605.604 74.759.207 662.244.670 185.261.764 74.858.800 159.310.374 242.974.944 662.405.882 236.921.002 147.557.345 166.813.289 - - - - - - -
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6000302Beban Komisi Penjualan 371.039.438 295.097.666 132.315.479 798.452.583 10.715.739 494.188.211 110.837.281 73.306.253 74.508.952 22.553.203 281.205.689 91.188.074 64.236.242
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6000303Beban Perjalanan Dinas - 1.295.000 - 1.295.000 - - 1.650.000 742.553 2.392.553
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6000304Beban Ongkos Kirim 17.225.400 32.308.485 19.538.905 69.072.790 19.415.490 23.268.895 6.279.140 26.755.925 7.390.274 12.132.761 52.558.100 5.978.920 26.323.393 6.013.360
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6000306Beban Insentif 6.850.000 1.300.000 500.000 8.650.000 31.606.123 8.200.000 8.200.000 43.313.421 29.397.806
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Beban Lainnya 33.446.822 33.350.572 33.331.822 100.129.216 33.400.334 57.914.185 - - - 33.272.447 33.272.447 - - -
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6000406Beban Pajak 133.750 - - 133.750 127.887 24.641.738 -
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6000502Beban Penyusutan Kendaraan 21.211.834 21.211.834 21.211.834 63.635.502 21.211.834 21.211.834 21.211.834 21.211.834
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6000503
Beban Penyusutan Perlangkapan Kantor
 12.101.238 12.138.738 12.119.988 36.359.964 12.060.613 12.060.613 12.060.613 12.060.613
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Jumlah Beban Operasional 2.664.691.561 2.562.153.462 2.598.093.972 7.824.938.994 340.221.796 3.094.882.376 815.339.276 251.413.638 472.676.018 1.094.336.471 2.633.765.404 393.405.796 439.660.206 392.575.384 - - - - - - -
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PENDAPATAN OPERASIONAL (787.594.421) (12.166.378) 261.360.652 (538.400.147) 464.449.501 470.117.885 (28.559.629) 189.883.123 448.952.849 (176.431.325) 433.845.018 297.723.498 347.469.301 (56.110.456) - - - - - - -
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PENDAPATAN DAN BEBAN NON OPERASIONAL
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Pendapatan Non Operasional
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7000001Pendapatan Bunga 280.517 1.717.129 2.213.354 4.211.001 1.902.527 1.902.527 2.250.035 2.250.035 - - - - - - -
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7000002Pendapatan Non Usaha Lainnya 1.151.516 1.000 4.917.850 6.070.366 890.950 890.950 1.324.213 1.018.293 1.018.870 1.065.909 4.427.285 488.925 1.527.160 1.318.600 - - - - - - -
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Jumlah Pendapatan Non Operasional 1.432.033 1.718.129 7.131.204 10.281.367 2.793.477 2.793.477 1.324.213 1.018.293 1.018.870 3.315.944 6.677.320 488.925 1.527.160 1.318.600 - - - - - - -
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Beban Non Operasional
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71001Beban Bunga - -
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71002Penghasilan (Beban) Lain-Lain - -
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71003Beban Administrasi Bank 347.504 680.926 690.571 1.719.001 398.469 398.469 49.400 220.273 85.400 580.039 935.112 16.287.864 83.999 26.000
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71004Beban Adjusment Produk - (4.060.209) 17.892.172 (5.549.011) (23.399.801) (15.116.848) (269.145.009) (46.764.556) (13.023.884) - - - - - - -
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Jumlah Beban Non Operasional 347.504 680.926 690.571 1.719.001 398.469 398.469 (4.010.809) 18.112.445 (5.463.611) (22.819.761) (14.181.736) (252.857.145) (46.680.557) (12.997.884) - - - - - - -
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Jumlah Pendapatan dan Beban Non Operasional 1.084.530 1.037.203 6.440.633 8.562.366 2.395.008 2.395.008 5.335.022 (17.094.152) 6.482.481 26.135.705 20.859.056 253.346.070 48.207.717 14.316.484 - - - - - - -
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Laba Sebelum Beban Pajak Penghasilan (786.509.892) (11.129.175) 267.801.286 (529.837.781) 466.844.509 472.512.893 (23.224.607) 172.788.971 455.435.330 (150.295.620) 454.704.074 551.069.568 395.677.019 (41.793.972)
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61012Beban Pajak Penghasilan Badan (22%) (173.032.176) (2.448.418) 58.916.283 (116.564.312) 102.705.792 103.952.836 (5.109.414) 38.013.574 100.195.773 (33.065.036) 100.034.896 121.235.305 87.048.944 (9.194.674)