BELI — Income Statement (Laba Rugi)

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Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — BELI PT Global Digital Niaga Tbk

Dalam Jutaan IDR | Triwulanan | 8 periode s/d 2026

IDX · Data asli: IDR

Dalam Jutaan IDR	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q1 2024
Total Pendapatan	7,835,282	22,361,030	15,239,346	9,595,691	4,693,759	16,715,576	12,131,578	3,923,122
Total Beban Pokok Penjualan	(6,647,247)	(18,451,279)	(12,560,778)	(7,823,148)	(3,819,362)	(13,416,973)	(9,791,815)	(3,180,247)
Laba Kotor	1,188,035	3,909,751	2,678,568	1,772,543	874,397	3,298,603	2,339,763	742,875
▶ Total Beban Usaha	(1,415,616) -	(5,953,646) -	(4,369,365) -	(2,908,594) -	(1,458,856) -	(5,725,793) -	(4,160,128) -	(1,377,999) -
Beban penjualan	(533,917)	(2,094,620)	(1,528,320)	(994,991)	(506,266)	(2,010,443)	(1,446,977)	(453,421)
Beban umum dan administrasi	(881,699)	(3,859,026)	(2,841,045)	(1,913,603)	(952,590)	(3,715,350)	(2,713,151)	(924,578)
Total Beban Usaha	(1,415,616)	(5,953,646)	(4,369,365)	(2,908,594)	(1,458,856)	(5,725,793)	(4,160,128)	(1,377,999)
Laba Usaha	(227,581)	(2,043,895)	(1,690,797)	(1,136,051)	(584,459)	(2,427,190)	(1,820,365)	(635,124)
▶ Penghasilan/Beban Lain-Lain	(34,309) -	(157,044) -	(113,327) -	(82,157) -	(32,803) -	(35,026) -	27,380 -	(22,106) -
Pendapatan keuangan	11,380	67,138	55,452	40,140	17,659	49,880	29,536	10,799
Pendapatan dividen	-	-	-	-	-	-	-	-
Pendapatan bunga	-	-	-	-	-	-	-	-
Pendapatan investasi	-	-	-	-	-	-	110,709	-
Beban bunga dan keuangan	(69,063)	(253,756)	(182,957)	(117,621)	(52,031)	(261,827)	(192,225)	(43,475)
Keuntungan (kerugian) selisih kurs mata uang asing	-	-	-	-	-	-	-	-
Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas	-	-	-	-	-	228	228	228
Bagian atas laba (rugi) entitas ventura bersama yang dicatat menggunakan metode ekuitas	-	-	-	-	-	-	-	-
Keuntungan (kerugian) perubahan nilai wajar efek	-	-	-	-	-	-	-	-
Keuntungan (kerugian) dari transaksi perdagangan efek yang telah direalisasi	-	-	-	-	-	110,709	-	-
Keuntungan (kerugian) atas instrumen keuangan derivatif	-	-	-	-	-	-	-	-
Beban pajak final	-	-	-	-	-	-	-	-
Pendapatan lainnya	27,924	110,852	69,378	33,587	16,214	141,413	114,536	20,469
Beban lainnya	(4,550)	(81,278)	(55,200)	(38,263)	(14,645)	(75,429)	(35,404)	(10,127)
Keuntungan (kerugian) lainnya	-	-	-	-	-	-	-	-
Total Penghasilan/Beban Lain-Lain	(34,309)	(157,044)	(113,327)	(82,157)	(32,803)	(35,026)	27,380	(22,106)
Laba Sebelum Pajak	(261,890)	(2,200,939)	(1,804,124)	(1,218,208)	(617,262)	(2,462,216)	(1,792,985)	(657,230)
▶ Beban Pajak Penghasilan	(40,093) -	(100,943) -	(55,761) -	(48,640) -	(24,242) -	(68,499) -	(71,316) -	(38,829) -
Pajak Kini	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(40,093)	(100,943)	(55,761)	(48,640)	(24,242)	(68,499)	(71,316)	(38,829)
Laba Bersih Dari Operasi Yang Dilanjutkan	(301,983)	(2,301,882)	(1,859,885)	(1,266,848)	(641,504)	(2,530,715)	(1,864,301)	(696,059)
Hak Minoritas	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	(301,983)	(2,301,882)	(1,859,885)	(1,266,848)	(641,504)	(2,530,715)	(1,864,301)	(696,059)
▶ Pendapatan Komprehensif Lain	647 -	(77,607) -	6,809 -	4,477 -	5,331 -	(34,438) -	(47,336) -	677 -
Others	647	(77,607)	6,809	4,477	5,331	(34,438)	(47,336)	677
Total Pendapatan Komprehensif Lain	647	(77,607)	6,809	4,477	5,331	(34,438)	(47,336)	677
Jumlah Laba Komprehensif	(301,336)	(2,379,489)	(1,853,076)	(1,262,371)	(636,173)	(2,565,153)	(1,911,637)	(695,382)
▶ Laba Bersih Yang Dapat Diatribusikan	(301,983) -	(2,301,882) -	(1,859,885) -	(1,266,848) -	(641,504) -	(2,530,715) -	(1,864,301) -	(696,059) -
Pemilik Entitas Induk	(303,004)	(2,278,884)	(1,842,274)	(1,252,373)	(638,147)	(2,531,379)	(1,872,352)	(691,290)
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-
Others	1,021	(22,998)	(17,611)	(14,475)	(3,357)	664	8,051	(4,769)
Total Laba Bersih Yang Dapat Diatribusikan	(301,983)	(2,301,882)	(1,859,885)	(1,266,848)	(641,504)	(2,530,715)	(1,864,301)	(696,059)
▶ Laba Komprehensif Yang Dapat Diatribusikan	(301,336) -	(2,379,489) -	(1,853,076) -	(1,262,371) -	(636,173) -	(2,565,153) -	(1,911,637) -	(695,382) -
Pemilik Entitas Induk	(302,357)	(2,355,725)	(1,835,465)	(1,247,896)	(632,816)	(2,564,696)	(1,919,688)	(690,613)
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Others	1,021	(23,764)	(17,611)	(14,475)	(3,357)	(457)	8,051	(4,769)
Total Laba Komprehensif Yang Dapat Diatribusikan	(301,336)	(2,379,489)	(1,853,076)	(1,262,371)	(636,173)	(2,565,153)	(1,911,637)	(695,382)

Key Ratios — BELI ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 254 (2026-07-24)

Rasio	Q1 2026 ×4	Q4 2025	Q3 2025 ×1⅓	Q2 2025 ×2	Q1 2025 ×4	Q4 2024	Q3 2024 ×1⅓	Q1 2024 ×4
Profitabilitas
Gross Margin (%)	15.16%	17.48%	17.58%	18.47%	18.63%	19.73%	19.29%	18.94%
Operating Margin (%)	2.90%	9.14%	11.09%	11.84%	12.45%	14.52%	15.01%	16.19%
Net Margin (%)	3.87%	10.19%	12.09%	13.05%	13.60%	15.14%	15.43%	17.62%
ROE (%)	13.53%	24.61%	27.54%	26.35%	28.48%	26.38%	36.99%	34.65%
ROA (%)	6.51%	12.80%	14.01%	14.40%	14.42%	15.66%	16.25%	18.57%
Per Lembar Saham
EPS (Rp)	8,83	16,61	17,90	18,25	18,60	18,45	18,19	20,15
BVPS (Rp)	65,28	67,48	65,00	69,29	65,32	69,93	49,18	58,16
Valuasi
PER (x)	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
PBV (x)	3.89x	3.76x	3.91x	3.67x	3.89x	3.63x	5.16x	4.37x
Struktur Modal
DER (x)	1.04x	0.88x	0.92x	0.79x	0.93x	0.65x	1.20x	0.82x