Profit & Loss
PT Cipta Karya Utama — Jan–Jul 2026
Last synced Sep 10, 06:02
Jan – Jul 2026 (YTD) · compared to Budget & YTD 2025
| Description | Actual YTD | % Revenue | Budget YTD | % Revenue | YTD 2025 | % Revenue |
|---|---|---|---|---|---|---|
| Revenue | 61,700,000,000.00 | 100.00% | 59,000,000,000.00 | 100.00% | 56,900,000,000.00 | 100.00% |
| Cost of Goods Sold | (38,200,000,000.00) | (61.91%) | (36,900,000,000.00) | (62.54%) | (35,600,000,000.00) | (62.57%) |
| Gross Profit | 23,500,000,000.00 | 38.09% | 22,100,000,000.00 | 37.46% | 21,300,000,000.00 | 37.43% |
| Operating Expenses | (14,800,000,000.00) | (23.99%) | (14,200,000,000.00) | (24.07%) | (13,900,000,000.00) | (24.43%) |
| Operating Income | 8,700,000,000.00 | 14.10% | 7,900,000,000.00 | 13.39% | 7,400,000,000.00 | 13.01% |
| Other Income (Expense) | (1,800,000,000.00) | (2.92%) | (1,600,000,000.00) | (2.71%) | (1,500,000,000.00) | (2.64%) |
| NET INCOME | 6,900,000,000.00 | 11.18% | 6,300,000,000.00 | 10.68% | 5,900,000,000.00 | 10.37% |