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TARGET 2025 PER Q3 2025 %
Volume (TEUs) 254,000 172,731 68%
Revenue $ 6,635,000 $ 3,958,299 60%
Net profit $ 1,204,000 $ (325,406) -27%
EBITDA $ 3,562,000 $ 1,243,452 35%
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Tumbuhnya Pendapatan berbasis Volume
pada Kuartal-III akan diteruskan pada Kuartal-
Q-1 Q-2 Q-3 Q-4 IV di tahun 2025 dibandingkan tahun
sebelumnya.
$6,783,708
The volume-based revenue growth in Q3 will
be continued in Q4 in 2025 compared to the
$5,404,789 previous year.
Menurunnya Profitabilitas berbasis Laba
$4,590,060
Kotor dan EBITDA namun Saldo Kas
$4,027,802 $3,958,229 Perusahaan naik pada Kuartal III-2025.
$3,678,334
Lower profitability based on Gross Profit and
$2,694,483 EBITDA despite Company's Cash Balance
$2,109,037 increase by Q3-2025.
$1,795,533 $1,705,150
$1,155,450 Rendahnya Laba Bersih pada Kuartal-III 2025
juga terdampak kerugian Kurs akibat
pelemahan Rupiah terhadap Dollar Amerika
$85,829 $(39,855)
$(325,406)
sebesar US$ 107 ribu. Kondisi ini diperkirakan
$21,037 $43,252 $77,722 akan membaik pada Kuartal-IV 2025.
$(66,028)
The low Net Profit in Q3 2025 was also
Pendapatan 2025 Pendapatan 2024 Pendapatan 2023 affected by the Exchange Rate loss due to the
Laba (Rugi) Bersih 2025 Laba (Rugi) Bersih 2024 Laba Bersih 2023
weakening of the Rupiah against the US
Dollar by US$ 107 thousand. This condition is
expected to improve in Q4 2025.
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PENDAPATAN BEBAN POKOK PENDAPATAN
Target Efisiensi Beban Pokok Pendapatan dan
$6,783,708 $6.635.000
Beban Umum dilakukan melalui 1)
-32% $4,150,640
peningkatan produktivitas peralatan serta
-16% menurunkan risiko dan periode down-time,
$4,590,060
$3,958,229 $3,725,553 2) secara agregasi menurunkan biaya
produksi per volume, 3) tidak gegabah
$3,490,759
dalam pengeluaran namun tetap dapat
melayani peningkatan volume.
Cost and General Expense efficiency is
2023 2024 2025 2023 2024 2025 achieved through 1) increasing
Aktual Aktual Kuartal-III Aktual Aktual Kuartal-III equipment productivity and reducing risk
and period of down-time, 2) aggregately
reducing production costs per volume, 3)
LABA (RUGI) KOMPREHENSIF BEBAN UMUM & ADMINISTRASI not being reckless in spending but still
Target being able to serve increased volume.
$1,201,795 $1.204.000
Rendahnya Laba Bersih pada Kuartal-III
$987,037 -23% 2025 juga terdampak kerugian Kurs akibat
-93%
$760,311 pelemahan Rupiah terhadap Dollar Amerika
$483,851 sebesar US$ 107 ribu. Kondisi ini
diperkirakan akan membaik pada Kuartal-IV
$77,722 2025.
2023 2024 2025 The low Net Profit in Q3 2025 was also
Aktual Aktual Kuartal-III affected by the Exchange Rate loss due to
$(325,406)
the weakening of the Rupiah against the US
2023 2024 2025
Aktual Aktual Kuartal-III Dollar by US$ 107 thousand. This condition
is expected to improve in Q4 2025.
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