JGLE — Income Statement (Laba Rugi)
Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — JGLE PT Graha Andrasentra Propertindo Tbk.
| Dalam Jutaan IDR | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|---|---|---|---|
| Total Pendapatan | 28,684 | 155,776 | 107,333 | 66,104 | 27,979 | 165,623 | 110,760 | 71,653 |
| Total Beban Pokok Penjualan | (9,963) | (55,010) | (33,122) | (19,593) | (9,392) | (47,650) | (30,797) | (19,558) |
| Laba Kotor | 18,721 | 100,766 | 74,211 | 46,511 | 18,587 | 117,973 | 79,963 | 52,095 |
| Laba Kotor Setelah Ventura Bersama | 18,721 | 54,200 | 74,211 | 35,390 | 13,619 | 99,431 | 79,963 | 44,407 |
| Total Beban Usaha | (23,926) | (92,979) | (73,757) | (48,596) | (25,059) | (95,126) | (72,175) | (48,656) |
| Laba Usaha | (5,205) | (38,779) | 454 | (13,206) | (11,440) | 4,305 | 7,788 | (4,249) |
| Penghasilan/Beban Lain-Lain | (6,609) | (7,644) | (9,521) | (7,714) | (7,839) | (30,956) | (37,656) | (17,430) |
| Laba Sebelum Pajak | (11,814) | (46,423) | (9,067) | (20,920) | (19,279) | (26,651) | (29,868) | (21,679) |
| Beban Pajak Penghasilan | - | - | - | - | - | - | - | - |
| Laba Bersih Dari Operasi Yang Dilanjutkan | (11,814) | (46,423) | (9,067) | (20,920) | (19,279) | (26,651) | (29,868) | (21,679) |
| Hak Minoritas | - | - | - | - | - | - | - | - |
| Penyesuaian Proforma | - | - | - | - | - | - | - | - |
| Laba Bersih Tahun Berjalan | (11,814) | (46,423) | (9,067) | (20,920) | (19,279) | (26,651) | (29,868) | (21,679) |
| Pendapatan Komprehensif Lain | - | 22,248 | 31,185 | - | - | 412 | (3,090) | (3,090) |
| Jumlah Laba Komprehensif | (11,814) | (24,175) | 22,118 | (20,920) | (19,279) | (26,239) | (32,958) | (24,769) |
| Laba Bersih Yang Dapat Diatribusikan | (11,814) | (46,423) | (9,067) | (20,920) | (19,279) | (26,651) | (29,868) | (21,679) |
| Laba Komprehensif Yang Dapat Diatribusikan | (11,814) | (24,175) | 22,118 | (20,920) | (19,279) | (26,239) | (32,958) | (24,769) |
Key Ratios — JGLE
| Rasio | Q1 2026 ×4 | Q4 2025 | Q3 2025 ×1⅓ | Q2 2025 ×2 | Q1 2025 ×4 | Q4 2024 | Q3 2024 ×1⅓ | Q2 2024 ×2 |
|---|---|---|---|---|---|---|---|---|
| Profitabilitas | ||||||||
| Gross Margin (%) | 65.27% | 64.69% | 69.14% | 70.36% | 66.43% | 71.23% | 72.19% | 72.70% |
| Operating Margin (%) | 18.15% | 24.89% | 0.42% | 19.98% | 40.89% | 2.60% | 7.03% | 5.93% |
| Net Margin (%) | 41.19% | 29.80% | 8.45% | 31.65% | 68.91% | 16.09% | 26.97% | 30.26% |
| ROE (%) | 4.39% | 4.27% | 1.07% | 3.83% | 7.06% | 2.40% | 3.60% | 3.89% |
| ROA (%) | 3.14% | 3.06% | 0.77% | 2.74% | 5.06% | 1.73% | 2.56% | 2.77% |
| Per Lembar Saham | ||||||||
| EPS (Rp) | 2,09 | 2,06 | 0,54 | 1,85 | 3,41 | 1,18 | 1,76 | 1,92 |
| BVPS (Rp) | 47,66 | 48,18 | 50,23 | 48,33 | 48,40 | 49,25 | 48,99 | 49,35 |
| Valuasi | ||||||||
| PER (x) | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| PBV (x) | 1.32x | 1.31x | 1.25x | 1.30x | 1.30x | 1.28x | 1.29x | 1.28x |
| Struktur Modal | ||||||||
| DER (x) | 0.40x | 0.39x | 0.39x | 0.40x | 0.39x | 0.38x | 0.40x | 0.41x |