analisis Trend

Keterangan 2017
Penjualan Neto Rp 6,127,479
HPP Rp 3,925,599
Laba Bruto Rp 2,201,880
Beban Usaha Rp 1,791,957
Pendapatan Lain Rp 125,777
Selisih Kurs Mata uang asing Rp 38
Laba Usaha Rp 535,662
Beban Keuangan Rp 85,951
Penghasilan Keuangan -
Laba Sebelum Pajak Rp 449,711
Total Biaya Pajak Rp 118,001
Laba Tahun Berjalan Rp 331,710

Periode 2020

Pendapatan

Penjualan Barang Rp 18,419,880,943

Total Pendapatan Rp 18,419,880,943
HPP
Harga Pokok Penjualan Rp 16,806,887,751
PENDAPATAN KOTOR BIAYA OPERASIONAL Rp 1,612,993,192
Biaya Iklan & Promosi Rp 18,000,000
Gaji Karyawan Rp 448,720,000
Biaya Air Rp 21,000,000
Biaya Listrik Rp 119,700,000
Biaya Internet Rp 10,200,000
Biaya Perlengkapan Rp 274,529,000
Biaya Transport Rp 58,385,000
Biaya Keamanan Rp 54,000,000
Biaya Bunga Bank Rp 97,263,036
Biaya Penyusutan Rp 66,133,300
Biaya Lain-lain Rp 25,765,000
TOTAL BIAYA OPERASIONAL Rp 1,193,695,336
LABA/RUGI Rp 419,297,856
 2018 2019 2020 2017 2018
Rp 7,454,114Rp 9,400,535 Rp 10,006,173 100% 122%
Rp 4,673,936Rp 5,897,247 Rp 6,349,041 100% 119%
Rp 2,780,178Rp 3,503,288 Rp 3,657,132 100% 126%
Rp 2,206,877Rp 3,211,857 Rp 3,326,011 100% 123%
Rp 194,453Rp 215,281 Rp 330,187 100% 155%
Rp 2,736Rp 5,056 Rp 8,282 100% 7200%
Rp 765,018Rp 501,656 Rp 653,026 100% 143%
Rp 187,291Rp 497,969 Rp 596,377 100% 218%
- Rp 34,629 Rp 16,711 100% -
Rp 577,727 Rp 38,316 Rp 73,360 100% 128%
Rp 175,933 Rp 22,425 Rp 52,933 100% 149%
Rp 401,794 Rp 15,891 Rp 20,427 100% 121%

2021
selisih selisih %

Rp 24,828,920,868 Rp 6,409,039,925 34.79%

Rp 24,828,920,868 Rp 6,409,039,925 34.79%

Rp 22,996,700,890 Rp 6,189,813,139 36.83%

Rp 1,832,219,978 Rp 219,226,786 13.59%
Rp 56,148,835 Rp 38,148,835 211.94%
Rp 465,697,000 Rp 16,977,000 3.78%
Rp 23,400,000 Rp 2,400,000 11.43%
Rp 129,050,000 Rp 9,350,000 7.81%
Rp 11,400,000 Rp 1,200,000 11.76%
Rp 276,595,244 Rp 2,066,244 0.75%
Rp 112,966,799 Rp 54,581,799 93.49%
Rp 54,000,000 Rp - 0.00%
Rp 60,104,465 -Rp 37,158,571 -38.20%
Rp 66,133,296 -Rp 4 0.00%
Rp 79,713,892 Rp 53,948,892 209.39%
Rp 1,335,209,531 Rp 141,514,195 11.86%
Rp 497,010,447 Rp 77,712,591 18.53%
 2019 2020
153% 163%
150% 162%
159% 166%
179% 186%
171% 263%
13305% 21795%
94% 122%
579% 694%
- -
9% 16%
19% 45%
5% 6%

Keterangan 2017 2018 2019 2020

Penjualan Neto 6,127,479 7,454,114 9,400,535 10,006,173

HPP 3,925,599 4,673,936 5,897,247 6,349,041

Laba Bruto 2,201,880 2,780,178 3,503,288 3,657,132
Beban Usaha 1,791,957 2,206,877 3,211,857 3,326,011
Pendapatan Lain 125,777 194,453 215,281 330,187
Selisih Kurs Mata uang asing 38 2,736 5,056 8,282
Laba Usaha 535,662 765,018 501,656 653,026
Beban Keuangan 85,951 187,291 497,969 596,377
Penghasilan Keuangan - - 34,629 16,711
Laba Sebelum Pajak 449,711 577,727 38,316 73,360
Total Biaya Pajak 118,001 175,933 22,425 52,933
Laba Tahun Berjalan 331,710 401,794 15,891 20,427
2017 2018 2019 2020

100% 122% 153% 163%

100% 119% 150% 162%

100% 126% 159% 166%
100% 123% 179% 186%
100% 155% 171% 263%
100% 7200% 13305% 21795%
100% 143% 94% 122%
100% 218% 579% 694%
100% - - -
100% 128% 9% 16%
100% 149% 19% 45%
100% 121% 5% 6%

#VALUE!