dalam jutaan rupiah
Pendapatan | 8,096,665 | 8,375,065 | 8,036,260 | −1 | −4 |
---|---|---|---|---|---|
Beban Pokok Pendapatan | −6,126,706 | −6,168,459 | −6,384,904 | 4 | 4 |
Laba Kotor | 1,969,959 | 2,206,606 | 1,651,356 | −16 | −25 |
Beban operasional | −1,468,766 | −1,556,195 | −1,588,218 | 8 | 2 |
Laba bersih | 304,619 | 179,580 | 30,477 | −90 | −83 |
GPM% | 24 | 26 | 21 | ||
NPM% | 4 | 2 | 0 |