Data diunduh oleh: Dian - Manager Internal Trade

Data diunduh pada tanggal: 5/10/23 17:04

Nomor Tanggal Penjualan Mitra Pengirim Tujuan Kirim

1 21/08/2023 Jamaluddin -
2 21/08/2023 Jamaluddin -
3 23/08/2023 Jamaluddin -
4 20/08/2023 Suwanto -
5 23/08/2023 Suwanto Wirantono Baru
6 18/08/2023 HS Grup Tamron Akuatik Produk
7 18/08/2023 HS Grup Tamron Akuatik Produk
8 18/08/2023 HS Grup Wirantono Baru
9 30/08/2023 HS Grup Bumi Pangan Utama
10 11/08/2023 HS Grup PT. Karya Mina Putra
11 31/08/2023 RIKI Bumi Pangan Utama
12 31/08/2023 Waita Putra Ushmud, Waita Putra Bumi Pangan Utama
13 17/08/2023 Brayan Vaname -
14 17/08/2023 Brayan Vaname -
15 31/08/2023 Waita Putra Ushmud Bumi Menara Internusa
16 18/08/2023 Qibin Tamron Akuatik Produk
17 10/08/2023 Suparni Tamron Akuatik Produk
18 10/08/2023 Qibin Tamron Akuatik Produk
19 17/08/2023 Jamaluddin -
20 17/08/2023 Jamaluddin -
21 14/08/2023 Syaefudin Winaros Kaula Bahari
22 01/08/2023 Qibin Tamron Akuatik Produk
23 24/08/2023 Jamaluddin Bumi Menara Internusa
24 24/08/2023 Jamaluddin -
25 24/08/2023 Jamaluddin -
26 26/08/2023 Jamaluddin -
27 26/08/2023 Jamaluddin -
28 29/08/2023 Jamaluddin -
29 31/08/2023 Jamaluddin -
30 31/08/2023 Waita Putra Ushmud, Waita Putra Bumi Pangan Utama
31 31/08/2023 Suwanto Wirantono Baru
32 31/08/2023 Suwanto Bumi Menara Internusa
33 31/08/2023 Suwanto Bumi Pangan Utama
34 30/08/2023 Suwanto Bumi Pangan Utama
35 30/08/2023 Suwanto Bumi Pangan Utama
36 30/08/2023 Suwanto Bumi Pangan Utama
37 30/08/2023 Waita Putra Ushmud Bumi Pangan Utama
38 29/08/2023 Waita Putra Ushmud Bumi Pangan Utama
39 31/08/2023 Waita Putra Ushmud Hybrid
40 30/08/2023 Jalur Lautan Bersama Bumi Pangan Utama
41 30/08/2023 Suparni -
42 29/08/2023 PT. Langgeng Mina Jaya -
43 29/08/2023 Suparni -
44 26/08/2023 SEKAWAN Wirantono Baru
45 28/08/2023 Mislan -
46 27/08/2023 PT. Langgeng Mina Jaya -
47 27/08/2023 CV. Kingdom Lampung Berkah Bahari Makmur Sejati
48 26/08/2023 Brayan Vaname, Brayan Vaname Wirantono Baru
49 27/08/2023 Suparni -
50 27/08/2023 Brayan Vaname -
51 25/08/2023 PT. Langgeng Mina Jaya -
52 25/08/2023 PT. Langgeng Mina Jaya -
53 26/08/2023 Brayan Vaname -
54 26/08/2023 Qibin Tamron Akuatik Produk
55 24/08/2023 PT. Langgeng Mina Jaya -
56 25/08/2023 Brayan Vaname -
57 25/08/2023 Brayan Vaname -
58 23/08/2023 PT. Langgeng Mina Jaya -
59 24/08/2023 PT. Langgeng Mina Jaya -
60 23/08/2023 HS Grup First Marine Seafood
61 22/08/2023 PT. Langgeng Mina Jaya -
62 21/08/2023 PT. Langgeng Mina Jaya -
63 16/08/2023 Jamaluddin -
64 24/08/2023 Agus Hariyanto -
65 16/08/2023 PT. Langgeng Mina Jaya -
66 21/08/2023 CV. Kingdom Lampung Berkah -
67 19/08/2023 PT. Langgeng Mina Jaya -
68 15/08/2023 PT. Langgeng Mina Jaya -
69 15/08/2023 PT. Langgeng Mina Jaya -
70 14/08/2023 PT. Langgeng Mina Jaya -
71 21/08/2023 Suparni -
72 20/08/2023 Agus Hariyanto -
73 18/08/2023 CV. Kingdom Lampung Berkah -
74 16/08/2023 PT. Langgeng Mina Jaya -
75 19/08/2023 Suparni -
76 14/08/2023 Brayan Vaname Local Market
77 14/08/2023 Brayan Vaname Local Market
78 16/08/2023 CV. Kingdom Lampung Berkah -
79 16/08/2023 PT. Langgeng Mina Jaya -
80 17/08/2023 Agus Hariyanto -
81 17/08/2023 Suparni -
82 16/08/2023 Brayan Vaname -
83 15/08/2023 PT. Langgeng Mina Jaya -
84 17/08/2023 Syaefudin Winaros Kaula Bahari
85 15/08/2023 CV. Hasil Rezeki First Marine Seafood
86 16/08/2023 Syaefudin Winaros Kaula Bahari
87 16/08/2023 HS Grup Wirantono Baru
88 16/08/2023 HS Grup Bumi Pangan Utama
89 15/08/2023 PT. Langgeng Mina Jaya -
 90 13/08/2023 PT. Langgeng Mina Jaya -
91 15/08/2023 PT. Langgeng Mina Jaya -
92 15/08/2023 CV. Kingdom Lampung Berkah -
93 14/08/2023 CV. Hasil Rezeki First Marine Seafood
94 14/08/2023 CV. Hasil Rezeki First Marine Seafood
95 13/08/2023 Jamaluddin -
96 14/08/2023 Jamaluddin -
97 15/08/2023 Brayan Vaname -
98 15/08/2023 Brayan Vaname -
99 08/08/2023 Brayan Vaname Bumi Pangan Utama
100 08/08/2023 Brayan Vaname Bumi Pangan Utama
101 08/08/2023 Brayan Vaname, Brayan Vaname Bumi Pangan Utama
102 13/08/2023 PT. Langgeng Mina Jaya -
103 08/08/2023 Brayan Vaname, Brayan Vaname Bumi Pangan Utama
104 11/08/2023 CV. Kingdom Lampung Berkah PT. Indokom Samudera Persada
105 11/08/2023 CV. Kingdom Lampung Berkah PT. Indokom Samudera Persada
106 10/08/2023 Jamaluddin -
107 09/08/2023 Jamaluddin -
108 08/08/2023 Jamaluddin -
109 07/08/2023 Jamaluddin -
110 06/08/2023 Jamaluddin -
111 04/08/2023 Jamaluddin -
112 01/08/2023 Jamaluddin -
113 12/08/2023 PT. Langgeng Mina Jaya -
114 11/08/2023 PT. Langgeng Mina Jaya -
115 11/08/2023 PT. Langgeng Mina Jaya -
116 10/08/2023 Agus Hariyanto -
117 11/08/2023 CV. Kingdom Lampung Berkah -
118 11/08/2023 Suparni -
119 10/08/2023 HS Grup Tamron Akuatik Produk
120 10/08/2023 CV. Kingdom Lampung Berkah Bumi Menara Internusa
121 10/08/2023 Suparni -
122 08/08/2023 PT. Langgeng Mina Jaya -
123 10/08/2023 Brayan Vaname -
124 09/08/2023 Suparni -
125 08/08/2023 PT. Langgeng Mina Jaya -
126 06/08/2023 PT. Langgeng Mina Jaya -
127 07/08/2023 PT. Langgeng Mina Jaya -
128 04/08/2023 Brayan Vaname -
129 05/08/2023 Brayan Vaname -
130 04/08/2023 Brayan Vaname -
131 08/08/2023 Mislan -
132 08/08/2023 Suparni -
133 07/08/2023 Brayan Vaname -
134 01/08/2023 Brayan Vaname -
135 06/08/2023 PT. Langgeng Mina Jaya -
136 07/08/2023 PT. Langgeng Mina Jaya -
137 06/08/2023 Brayan Vaname -
138 06/08/2023 Brayan Vaname -
139 05/08/2023 Brayan Vaname -
140 05/08/2023 PT. Langgeng Mina Jaya -
141 05/08/2023 PT. Langgeng Mina Jaya -
142 04/08/2023 PT. Langgeng Mina Jaya -
143 05/08/2023 Suparni -
144 05/08/2023 Brayan Vaname -
145 04/08/2023 Suparni -
146 05/08/2023 Suwanto Bumi Menara Internusa
147 03/08/2023 PT. Langgeng Mina Jaya -
148 03/08/2023 CV. Kingdom Lampung Berkah -
149 03/08/2023 CV. Kingdom Lampung Berkah Bumi Menara Internusa
150 03/08/2023 CV. Kingdom Lampung Berkah Bumi Menara Internusa
151 02/08/2023 Waita Putra Ushmud First Marine Seafood
152 01/08/2023 Waita Putra Ushmud First Marine Seafood
153 02/08/2023 Agus Hariyanto -
154 02/08/2023 CV. Kingdom Lampung Berkah Bumi Menara Internusa
155 02/08/2023 CV. Kingdom Lampung Berkah Bumi Menara Internusa
156 01/08/2023 CV. Kingdom Lampung Berkah Tamron Akuatik Produk
157 01/08/2023 CV. Kingdom Lampung Berkah Tamron Akuatik Produk
158 01/08/2023 CV. Kingdom Lampung Berkah -
159 01/08/2023 PT. Langgeng Mina Jaya -
Σ Biomassa Panen (kg) Σ Biomassa Bongkar (kg) Glazing Rate
557350.41 564262.17 1.24%
Biomassa Panen (kg) Biomassa Bongkar (kg) Glazing Rate Layanan Produk
7246.3 7246.3 0.00% BRS-Proplus
1303.13 1303.13 0.00% BRS-Proplus
7637 7637 0.00% BRS-Proplus
551.85 551.85 0.00% Hybrid Pro
1930.27 2067.67 7.12% Jala Panen
3727.84 4139.1 11.03% Titip Bongkar 800
450 504.4 12.09% Jala Panen
3259.15 3594.15 10.28% Jala Panen
3650.55 4024.91 10.25% Titip Bongkar 800
1224.66 1224.66 0.00% Jala Panen
821 886.5 7.98% Titip Bongkar 800
3708.21 3926.1 5.88% Jala Panen
1636 1636 0.00% Hybrid Pro
1420 1420 0.00% Hybrid Pro
3570 3841.18 7.60% Jala Panen
984.7 984.7 0.00% NP 300
2333.5 2666.3 14.26% Jala Panen
805.1 805.1 0.00% NP 300
6135.12 6135.12 0.00% BRS-Proplus
4099.5 4099.5 0.00% BRS-Proplus
1622.2 1622.2 0.00% Titip Bongkar 800
1478.9 1478.9 0.00% NP 300
2563.18 2670.42 4.18% Jala Panen
5752.5 5752.5 0.00% BRS-Proplus
1301.44 1301.44 0.00% BRS-Proplus
4737.5 4737.5 0.00% BRS-Proplus
7578.69 7578.69 0.00% BRS-Proplus
3756.17 3756.17 0.00% BRS-Proplus
4153 4153 0.00% BRS-Proplus
3722.73 4079.84 9.59% Cash 1000
1609.78 1782.08 10.70% Cash 1000
1430.3 1475.54 3.16% Cash 1000
1301.02 1330 2.23% Cash 1000
995.54 1044.2 4.89% Cash 1000
1364.46 1464 7.30% Cash 1000
739 770.5 4.26% Titip Bongkar 800
3024 3328.33 10.06% Cash 1000
3477.51 3736.88 7.46% Cash 1000
2303.53 2303.53 0.00% Cash 1000
1550 1731 11.68% Titip Bongkar 800
880 880 0.00% LcS Hybrid
10839.05 10839.05 0.00% Hybrid Probation Basic
860 860 0.00% LcS Hybrid
4180 4576.71 9.49% Titip Bongkar 500
6500 6500 0.00% Hybrid Basic
6602.48 6602.48 0.00% Hybrid Probation Basic
2959 3273.17 10.62% Titip Bongkar 800
2043.5 2292.06 12.16% Cash 1000
350 350 0.00% LcS Hybrid
756.32 756.32 0.00% LcS Hybrid
1401.24 1401.24 0.00% Hybrid Probation Basic
1657.23 1657.23 0.00% Hybrid Probation Basic
2697 2697 0.00% LcS Hybrid
1010.3 1010.3 0.00% NP 300
4503.21 4503.21 0.00% Hybrid Probation Basic
1609.3 1609.3 0.00% LcS Hybrid
3737.1 3737.1 0.00% LcS Hybrid
5354.06 5354.06 0.00% Hybrid Probation Basic
3367.09 3367.09 0.00% Hybrid Probation Basic
2279.24 2481.03 8.85% Titip Bongkar 800
7411.8 7411.8 0.00% Hybrid Probation Basic
7228.8 7228.8 0.00% Hybrid Probation Basic
5526 5526 0.00% BRS-Proplus
670 670 0.00% LcS Hybrid
15067.1 15067.1 0.00% Hybrid Probation Basic
3280 3280 0.00% Hybrid Pro
7575.8 7575.8 0.00% Hybrid Probation Basic
12310.6 12310.6 0.00% Hybrid Probation Basic
8243.44 8243.44 0.00% Hybrid Probation Basic
8548.69 8548.69 0.00% Hybrid Probation Basic
1250 1250 0.00% LcS Hybrid
800 800 0.00% LcS Hybrid
3360 3360 0.00% Hybrid Pro
2900.05 2900.05 0.00% Hybrid Probation Basic
1070 1070 0.00% LcS Hybrid
310 310 0.00% Cash 1000
406.65 406.65 0.00% Cash 1000
3162 3162 0.00% Hybrid Pro
3209.3 3209.3 0.00% Hybrid Probation Basic
825.98 825.98 0.00% LcS Hybrid
723 723 0.00% LcS Hybrid
2232.1 2232.1 0.00% LcS Hybrid
8652.9 8652.9 0.00% Hybrid Probation Basic
988.4 988.4 0.00% Titip Bongkar 800
2999.39 2999.39 0.00% Titip Bongkar 800
1622.9 1622.9 0.00% Titip Bongkar 800
2262.85 2501.42 10.54% Titip Bongkar 800
1296.16 1422.8 9.77% Titip Bongkar 800
2012.72 2012.72 0.00% Hybrid Probation Basic
13810.1 13810.1 0.00% Hybrid Probation Basic
1300.61 1300.61 0.00% Hybrid Probation Basic
3143 3143 0.00% Hybrid Pro
2608.65 2608.65 0.00% Titip Bongkar 800
3611.18 3611.18 0.00% Titip Bongkar 800
7667 7667 0.00% BRS-Proplus
7882 7882 0.00% BRS-Proplus
3843.9 3843.9 0.00% LcS Hybrid
1828 1828 0.00% LcS Hybrid
2576 2835.33 10.07% Cash 1000
2344.55 2601.23 10.95% Cash 1000
3335.05 3526.3 5.73% Cash 1000
5175.24 5175.24 0.00% Hybrid Probation Basic
3423.15 3551.4 3.75% Cash 1000
3691.45 3691.45 0.00% Titip Bongkar 1000
1097.31 1097.31 0.00% Titip Bongkar 1000
5500.8 5500.8 0.00% BRS-Proplus
6454 6454 0.00% BRS-Proplus
3368.68 3368.68 0.00% BRS-Proplus
6635.41 6635.41 0.00% BRS-Proplus
7252.7 7252.7 0.00% BRS-Proplus
6268.1 6268.1 0.00% BRS-Proplus
8242.28 8242.28 0.00% BRS-Proplus
10846.2 10846.2 0.00% Hybrid Probation Basic
4184.22 4184.22 0.00% Hybrid Probation Basic
5771.14 5771.14 0.00% Hybrid Probation Basic
976 976 0.00% LcS Hybrid
3200 3200 0.00% Hybrid Pro
3700 3700 0.00% LcS Hybrid
2078.06 2242.6 7.92% Jala Panen
2104.26 2104.26 0.00% Titip Bongkar 800
200 200 0.00% LcS Hybrid
7196.48 7196.48 0.00% Hybrid Probation Basic
1980.15 1980.15 0.00% LcS Hybrid
200 200 0.00% LcS Hybrid
8893.86 8893.86 0.00% Hybrid Probation Basic
7169.41 7169.41 0.00% Hybrid Probation Basic
6497.05 6497.05 0.00% Hybrid Probation Basic
675.7 675.7 0.00% LcS Hybrid
166.1 166.1 0.00% LcS Hybrid
970.75 970.75 0.00% LcS Hybrid
8000 8000 0.00% Hybrid Basic
650 650 0.00% LcS Hybrid
445.73 445.73 0.00% LcS Hybrid
1465 1465 0.00% LcS Hybrid
6024.94 6024.94 0.00% Hybrid Probation Basic
6425.86 6425.86 0.00% Hybrid Probation Basic
2301 2301 0.00% LcS Hybrid
 759 759 0.00% LcS Hybrid
1235 1235 0.00% LcS Hybrid
4743.18 4743.18 0.00% Hybrid Probation Basic
3415.78 3415.78 0.00% Hybrid Probation Basic
5138.7 5138.7 0.00% Hybrid Probation Basic
550.5 550.5 0.00% LcS Hybrid
5571 5571 0.00% LcS Hybrid
150 150 0.00% LcS Hybrid
1457.39 1457.39 0.00% Titip Bongkar 800
4313.61 4313.61 0.00% Hybrid Probation Basic
3280 3280 0.00% Hybrid Pro
2310.13 2310.13 0.00% Titip Bongkar 800
2099.04 2099.04 0.00% Titip Bongkar 800
2532.39 2813.75 11.11% Cash 1000
2496.97 2765.82 10.77% Cash 1000
829.25 829.25 0.00% LcS Hybrid
3027.71 3027.71 0.00% Titip Bongkar 800
743.03 743.03 0.00% Titip Bongkar 800
3262.4 3262.4 0.00% Titip Bongkar 800
3627.3 3627.3 0.00% Titip Bongkar 800
3285 3285 0.00% Hybrid Pro
8853.88 8853.88 0.00% Hybrid Probation Basic
COGS Σ Total Revenue(kg) Gross Profit Gross Profit Margin
32120021897.528 34034417443.662 1914395546.134 5.62%
COGS Total Revenue Gross Profit Gross Profit Margin
439365388 474234838 34869450 7.35%
72408418.45 76972479 4564060.55 5.93%
513093305 542980500 29887195 5.50%
25344705.45 27410280 2065574.55 7.54%
101429738 104908378.83 3478640.83 3.32%
0 165564000 165564000 100.00%
0 18259280 18259280 100.00%
188504420 194497034.19 5992614.19 3.08%
0 228188878.4 228188878.4 100.00%
90323573.64 97972800 7649226.36 7.81%
43436894.5 46577764 3140869.5 6.74%
174288268.736 171321900 -2966368.736 -1.73%
77478452 83602000 6123548 7.32%
77485440 82800500 5315060 6.42%
170790866.736 180906101.48 10115234.744 5.59%
46564107.9 49559901 2995793.1 6.04%
120639835 137708050 17068215 12.39%
38610180.7 41059650 2449469.3 5.97%
332032491.8 352812045 20779553.2 5.89%
235987717.5 250199850 14212132.5 5.68%
87768446.4 93515900 5747453.6 6.15%
75168007.3 79668171 4500163.7 5.65%
145980985.204 145137122.78 -843862.424 -0.58%
340908420.3 373735702.8 32827282.5 8.78%
68781392.08 73599750.8 4818358.72 6.55%
302129530.5 322928618 20799087.5 6.44%
448126634.03 462803847 14677212.97 3.17%
257248814.79 266553815 9305000.21 3.49%
233207211 241914200 8706989 3.60%
202729108.26 229173052.8 26443944.54 11.54%
91705669.46 102117378.44 10411708.98 10.20%
78625647.1 82270488.28 3644841.18 4.43%
76408230.14 73150000 -3258230.14 -4.45%
49671857.78 57953100 8281242.22 14.29%
63766340.22 73739660 9973319.78 13.53%
33357018.5 36086900 2729881.5 7.56%
166038768 187440154.8 21401386.8 11.42%
156522966.07 170687290 14164323.93 8.30%
113361318.36 121983431 8622112.64 7.07%
91149267 97282200 6132933 6.30%
54286160 57140000 2853840 4.99%
 456401732.15 493720581.3 37318849.15 7.56%
65141020 67930000 2788980 4.11%
349448397.87 364290668.4 14842270.53 4.07%
502170500 523250000 21079500 4.03%
547061685.36 569794024 22732338.64 3.99%
177068788.19 188665629.5 11596841.31 6.15%
103343094.5 119679026 16335931.5 13.65%
25289950 26425000 1135050 4.30%
49627449.44 52080195 2452745.56 4.71%
139923622.68 144748092 4824469.32 3.33%
164491678.11 170197521 5705842.89 3.35%
140917129 149663500 8746371 5.84%
51525357.1 54599700 3074342.9 5.63%
431812094.97 447316647 15504552.03 3.47%
100994840.1 106213800 5218959.9 4.91%
284322224.7 296441640 12119415.3 4.09%
235201773.42 253635802 18434028.58 7.27%
145508488.13 157101379 11592890.87 7.38%
141522152.06 150312441 8790288.94 5.85%
415767724.1 441286538 25518813.9 5.78%
336811210.9 361699860 24888649.1 6.88%
305347590 323861200 18513610 5.72%
41186190 43359000 2172810 5.01%
647433839.78 699309865.08 51876025.3 7.42%
193903760 206180800 12277040 5.95%
449234232.6 475317712 26083479.4 5.49%
741052012.75 783437409 42385396.25 5.41%
409685202.54 438067366 28382163.46 6.48%
409630239.74 439063379.41 29433139.67 6.70%
86821250 90875000 4053750 4.46%
45655600 48250000 2594400 5.38%
206271520 218848000 12576480 5.75%
172448573.2 182433445.35 9984872.15 5.47%
80784990 84255000 3470010 4.12%
15603230 16763560 1160330 6.92%
23486209.05 25008300 1522090.95 6.09%
186017484 197852850 11835366 5.98%
143562671.3 154612291.2 11049619.9 7.15%
52249016.86 54927670 2678653.14 4.88%
45159811 47504500 2344689 4.94%
150656815.7 157895516 7238700.3 4.58%
396079836.5 425871771.2 29791934.7 7.00%
52532868.2 56034769.4 3501901.2 6.25%
126386848.232 137013687.002 10626838.77 7.76%
87479693.9 93229628.6 5749934.7 6.17%
99001129.65 107863660.71 8862531.06 8.22%
83843961.6 88884942 5040980.4 5.67%
124444589.04 131374384 6929794.96 5.27%
 806240150.7 853788325 47548174.3 5.57%
48410038.77 52888039 4478000.23 8.47%
187344801 199109050 11764249 5.91%
161794753.87 171037200.82 9242446.95 5.40%
219225938.77 232020349.51 12794410.74 5.51%
479125000 490625500 11500500 2.34%
495503500 507326500 11823000 2.33%
257965630.3 270431398 12465767.7 4.61%
126418996 132347200 5928204 4.48%
162075032 182974598 20899566 11.42%
151216441.35 168039458 16823016.65 10.01%
216195357.85 230711500 14516142.15 6.29%
269991662 273614330 3622668 1.32%
226798912.05 238234748.66 11435836.61 4.80%
191317889.4 205134986.75 13817097.35 6.74%
55256084.76 59363316.09 4107231.33 6.92%
368878800 377130000 8251200 2.19%
450833000 460514000 9681000 2.10%
210536610 215589630 5053020 2.34%
329668048 339621163 9953115 2.93%
582832000 593711050 10879050 1.83%
365867440 375269590 9402150 2.51%
533855260 546218680 12363420 2.26%
663995229 671587569 7592340 1.13%
222049470 224978424 2928954 1.30%
282096926 286136724 4039798 1.41%
60992000 61480000 488000 0.79%
207320000 210520000 3200000 1.52%
253200000 255050000 1850000 0.73%
109440732 109887400 446668 0.41%
92168981.05 99624374.23 7455393.18 7.48%
11720000 11820000 100000 0.85%
357065910 362103446 5037536 1.39%
120095765 121085840 990075 0.82%
12400000 12500000 100000 0.80%
525189498 531415200 6225702 1.17%
427185582.54 432204169.54 5018587 1.16%
345435509.28 349983444.28 4547935 1.30%
45998400 46336250 337850 0.73%
9754810 9837860 83050 0.84%
64192300 64677675 485375 0.75%
656000000 660000000 4000000 0.61%
40320000 40645000 325000 0.80%
32984020 33206885 222865 0.67%
102257000 102989500 732500 0.71%
346864980 351082438 4217458 1.20%
365889674 370387776 4498102 1.21%
166989940 168140440 1150500 0.68%
 47151000 47530500 379500 0.80%
75088000 75705500 617500 0.82%
273087102 276407328 3320226 1.20%
189601280 191992326 2391046 1.25%
258011572 261608662 3597090 1.37%
33608025 33883275 275250 0.81%
399942090 402727590 2785500 0.69%
12000000 12075000 75000 0.62%
63544084.44 68707617.21 5163532.77 7.52%
218408373.08 221427900.08 3019527 1.36%
202048000 205328000 3280000 1.60%
109502220.55 117687011.14 8184790.59 6.95%
104674070.92 112110969.64 7436898.72 6.63%
200258767.53 221757527 21498759.47 9.69%
199445816.79 216911226 17465409.21 8.05%
50883375 51298000 414625 0.81%
141467296.77 152194473.3 10727176.53 7.05%
34801562.84 37434118.13 2632555.29 7.03%
165361436.8 176920120 11558683.2 6.53%
170397076.1 183248600 12851523.9 7.01%
204381000 207666000 3285000 1.58%
422365999.69 452849908.53 30483908.84 6.73%
Shipping Cost Labour Cost Unloading Cost Acceleration Cost Ebitda
580664628.063 413878175.771 0 0 796439865.85
Shipping Cost Labour Cost Unloading Cost Acceleration Cost Ebitda
24000000 0 0 0 10869450
1000000 1609365.55 0 0 1954695
9000000 9431695 0 0 11455500
832189.8 681534.75 0 0 551850
0 0 0 0 3448088
0 0 0 0 165564000
0 0 0 0 18259280
0 0 0 0 5992613.38
0 0 0 0 228188878.4
2858968.77 2340937.59 0 0 2449320
1336842 1094827.5 0 0 709200
11280733.548 9236719.716 0 0 -23483822
2467088 2020460 0 0 1636000
2141360 1753700 0 0 1420000
11280733.548 9236719.716 0 0 -10402219
1484927.6 1216104.5 0 0 294761
6539900 2352000 0 0 343490
1214090.8 994298.5 0 0 241080
4000000 7576873.2 0 0 9202680
3000000 5062882.5 0 0 6149250
2446277.6 2003417 0 0 486659
2230181.2 1826441.5 0 0 443541
4188620.597 3429662.999 0 0 -8462146.02
27000000 0 0 0 -1277055
3500000 0 0 0 -288919.68
16000000 0 0 0 -1051725
7000000 0 0 0 -1682469.18
5500000 0 0 0 -833869.74
4500000 0 0 0 -921966
5613876.84 4597571.55 0 0 4641723.39
2427548.24 1988078.3 0 0 1757079.56
2156892.4 1766420.5 0 0 1474039.94
1961938.16 1606759.7 0 0 1330000
1501274.32 1229491.9 0 0 1044200
2057605.68 1685108.1 0 0 1464000
1161914 951567.5 0 0 616400
4560192 3734640 0 0 3796930.39
5244085.08 4294724.85 0 0 4163598.22
3473723.24 2844859.55 0 0 2303530
2610348 2137785 0 0 1384800
1327040 1086800 0 0 440000
 16345287.4 13386226.75 0 0 7587335
1296880 1062100 0 0 430000
6901678.68 5652236.85 0 0 2275854.6
9802000 8027500 0 0 3250000
9956539.84 8154062.8 0 0 4621736
4935940.36 4042364.95 0 0 981950.5
3081598 2523722.5 0 0 2578758
527800 432250 0 0 175000
1140530.56 934055.2 0 0 378159.8
2113069.92 1730531.4 0 0 980868
2499102.84 2046679.05 0 0 1160061
4067076 3330795 0 0 1348500
1523532.4 1247720.5 0 0 303090
6790840.68 5561464.35 0 0 3152247
2426824.4 1987485.5 0 0 804650
5635546.8 4615318.5 0 0 1868550
8073922.48 6612264.1 0 0 3747842
5077571.72 4158356.15 0 0 2356963
3741393.24 3064072.05 0 0 519308.65
11176994.4 9153573 0 0 5188246.5
10901030.4 8927568 0 0 5060050.7
3400000 6824610 0 0 8289000
1010360 827450 0 0 335000
22721186.8 18607868.5 0 0 10546970
4946240 4050800 0 0 3280000
11424306.4 9356113 0 0 5303060
18564384.8 15203591 0 0 8617420.45
12431107.52 10180648.4 0 0 5770407.54
12891424.52 10557632.15 0 0 5984083
1885000 1543750 0 0 625000
1206400 988000 0 0 400000
5066880 4149600 0 0 3360000
4373275.4 3581561.75 0 0 2030035
1613560 1321450 0 0 535000
467480 382850 0 0 310000
613228.2 502212.75 0 0 406650
4768296 3905070 0 0 3162000
4839624.4 3963485.5 0 0 2246510
1245577.84 1020085.3 0 0 412990
1090284 892905 0 0 361500
3366006.8 2756643.5 0 0 1116050
13048573.2 10686331.5 0 0 6057030
1490507.2 1220674 0 0 790720
4523080.12 3704246.65 0 0 674817
2447333.2 2004281.5 0 0 1298320
3772141.36 3089253.7 0 0 2001136
2145582.4 1757158 0 0 1138240
3035181.76 2485709.2 0 0 1408904
20825630.8 17055473.5 0 0 9667070
1961319.88 1606253.35 0 0 910427
4739644 3881605 0 0 3143000
3933844.2 3221682.75 0 0 557592.18
5445659.44 4459807.3 0 0 858349.49
0 0 0 0 11500500
0 0 0 0 11823000
5796601.2 4747216.5 0 0 1921950
2756624 2257580 0 0 914000
3884608 3181360 0 0 3292766.49
3535581.4 2895519.25 0 0 3021328.65
5029255.4 4118786.75 0 0 4103078.75
0 0 0 0 3622668
5162110.2 4227590.25 0 0 4146986.87
5566706.6 4558940.75 0 0 3691450
1654743.48 1355177.85 0 0 1097310
0 0 0 0 8251200
0 0 0 0 9681000
0 0 0 0 5053020
0 0 0 0 9953115
0 0 0 0 10879050
0 0 0 0 9402150
0 0 0 0 12363420
0 0 0 0 7592340
0 0 0 0 2928954
0 0 0 0 4039798
0 0 0 0 488000
0 0 0 0 3200000
0 0 0 0 1850000
6039900 4150000 0 0 -10464619
3173224.08 2598761.1 0 0 1681907.23
0 0 0 0 100000
0 0 0 0 5037536
0 0 0 0 990075
0 0 0 0 100000
0 0 0 0 6225702
0 0 0 0 5018587
0 0 0 0 4547935
0 0 0 0 337850
0 0 0 0 83050
0 0 0 0 485375
0 0 0 0 4000000
0 0 0 0 325000
0 0 0 0 222865
0 0 0 0 732500
0 0 0 0 4217458
0 0 0 0 4498102
0 0 0 0 1150500
 0 0 0 0 379500
0 0 0 0 617500
0 0 0 0 3320226
0 0 0 0 2391046
0 0 0 0 3597090
0 0 0 0 275250
0 0 0 0 2785500
0 0 0 0 75000
2197744.12 1799876.65 0 0 1164411.79
0 0 0 0 3019527
0 0 0 0 3280000
3483676.04 2853010.55 0 0 1848104
3165352.32 2592314.4 0 0 1679232
3818844.12 3127501.65 0 0 1736269
3765430.76 3083757.95 0 0 1700188
0 0 0 0 414625
4565786.68 3739221.85 0 0 2422168
1120489.24 917642.05 0 0 594424
4919699.2 4029064 0 0 2609920
5469968.4 4479715.5 0 0 2901362
0 0 0 0 3285000
13351651.04 10934541.8 0 0 6197716
Tax Nett Profit
13346019.24 783093846.61
Tax Nett Profit
0 10869450
0 1954695
0 11455500
0 551850
262270 3185818
0 165564000
0 18259280
486243 5506370.38
0 228188878.4
0 2449320
116444.41 592755.59
428304.75 -23912126.75
0 1636000
0 1420000
452265 -10854484
123901 170860
344270 -780
102650 138430
0 9202680
0 6149250
233790 252869
199171 244370
362842 -8824988.02
0 -1277055
0 -288919.68
0 -1051725
0 -1682469.18
0 -833869.74
0 -921966
572932.63 4068790.76
255293 1501786.56
205676.22 1268363.72
0 1330000
0 1044200
0 1464000
0 616400
468600.39 3328330
426718.22 3736880
0 2303530
243205.5 1141594.5
0 440000
 0 7587335
0 430000
910727 1365127.6
0 3250000
0 4621736
471664 510286.5
299198 2279560
0 175000
0 378159.8
0 980868
0 1160061
0 1348500
136499 166591
0 3152247
0 804650
0 1868550
0 3747842
0 2356963
375781 143527.65
0 5188246.5
0 5060050.7
0 8289000
0 335000
0 10546970
0 3280000
0 5303060
0 8617420.45
0 5770407.54
0 5984083
0 625000
0 400000
0 3360000
0 2030035
0 535000
0 310000
0 406650
0 3162000
0 2246510
0 412990
0 361500
0 1116050
0 6057030
0 790720
342534 332283
0 1298320
269659 1731477
222212.36 916027.64
0 1408904
 0 9667070
0 910427
0 3143000
427593 129999.18
580051 278298.49
0 11500500
0 11823000
0 1921950
0 914000
457436.49 2835330
420098.65 2601230
576778.75 3526300
0 3622668
595586.87 3551400
0 3691450
0 1097310
0 8251200
0 9681000
0 5053020
0 9953115
0 10879050
0 9402150
0 12363420
0 7592340
0 2928954
0 4039798
0 488000
0 3200000
0 1850000
0 -10464619
249060 1432847.23
0 100000
0 5037536
0 990075
0 100000
0 6225702
0 5018587
0 4547935
0 337850
0 83050
0 485375
0 4000000
0 325000
0 222865
0 732500
0 4217458
0 4498102
0 1150500
 0 379500
0 617500
0 3320226
0 2391046
0 3597090
0 275250
0 2785500
0 75000
171769 992642.79
0 3019527
0 3280000
0 1848104
0 1679232
554394 1181875
542278 1157910
0 414625
0 2422168
0 594424
0 2609920
458122 2443240
0 3285000
0 6197716