Q1 2026
LAJUPT Jasa Berdikari Logistics Tbk
Laba Rugi
Neraca
Margin Profitabilitas
Return on Assets & Equity
Leverage
Income Statement Flow
Q1 2026
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Dupont Ratio
| Dupont Ratio | Q1 2026 | Q4 2025 | Q4 2024 | Q4 2023 | Q4 2022 | Q4 2021 | Q4 2020 | Q4 2019 |
|---|---|---|---|---|---|---|---|---|
| Gross Profit Margin | 19.2% | 17.1% | 15.1% | 23.5% | 24.9% | 0.0% | 0.0% | 0.0% |
| Operating Profit Margin | 8.7% | 6.6% | 3.7% | 12.7% | 16.0% | 0.0% | 0.0% | 0.0% |
| Net Profit Margin | 4.2% | 2.5% | 1.0% | 7.7% | 8.3% | 0.0% | 0.0% | 0.0% |
| Other Burdens | 48.1% | 38.0% | 27.2% | 60.3% | 51.5% | 0.0% | 0.0% | 0.0% |
| Total Asset Turnover | 0.87x | 0.89x | 0.80x | 0.92x | 1.23x | 0.00x | 0.00x | 0.00x |
| Equity Multiplier | 1.78x | 1.78x | 1.81x | 1.41x | 2.15x | 2.42x | 3.14x | 2.31x |
| Return on Asset | 7.5% | 5.9% | 3.0% | 11.7% | 19.7% | 0.0% | 0.0% | 0.0% |
| Return on Equity | 13.4% | 10.5% | 5.4% | 16.4% | 42.4% | 0.0% | 0.0% | 0.0% |
| Debt to Equity | 0.71x | 0.71x | 0.74x | 0.36x | 1.04x | 1.34x | 2.06x | 1.25x |
Ratio
| Ratio | Q1 2026 | Q4 2025 | Q4 2024 | Q4 2023 | Q4 2022 | Q4 2021 | Q4 2020 | Q4 2019 |
|---|---|---|---|---|---|---|---|---|
| Cash Ratio | 96.4% | 90.7% | 103.9% | 149.2% | 40.4% | 4.1% | 6.0% | 10.6% |
| Liquidity Ratio | 155.0% | 148.5% | 177.2% | 233.5% | 101.1% | 60.9% | 64.3% | 144.2% |
| Interest Coverage | 0.0% | 0.0% | 0.0% | 334.0% | 306.0% | 0.0% | 0.0% | 0.0% |
| Operating Cash Flow to Investing Cash Flow | 63436.3% | -1774.7% | -128.9% | 60.6% | 2426.2% | 0.0% | 0.0% | 0.0% |
| Quality of Earnings | 521.5% | 268.5% | 800.3% | 160.3% | 165.9% | 0.0% | 0.0% | 0.0% |
| Cash received to Sales | 108.8% | 101.1% | 98.2% | 96.6% | 100.8% | 0.0% | 0.0% | 0.0% |
Financial
Format: Juta (jt)
| Rupiah | Q1 2026 | Q4 2025 | Q4 2024 | Q4 2023 | Q4 2022 | Q4 2021 | Q4 2020 | Q4 2019 |
|---|---|---|---|---|---|---|---|---|
| Pendapatan | 209.433,12 | 213.734,34 | 187.914,91 | 166.785,01 | 147.917,87 | 0 | 0 | 0 |
| Laba Kotor | 40.133,72 | 36.513,75 | 28.309,94 | 39.171,86 | 36.883,77 | 0 | 0 | 0 |
| Laba Usaha | 18.233,49 | 14.059,97 | 6.993,01 | 21.205,08 | 23.740,03 | 0 | 0 | 0 |
| Laba Bersih | 8.765,08 | 5.342,11 | 1.900,32 | 12.781,87 | 12.223,82 | 0 | 0 | 0 |
| Aset | 241.927,35 | 238.909,81 | 233.964,84 | 181.363,23 | 120.237,19 | 104.970,06 | 109.845,51 | 67.100,27 |
| Ekuitas | 135.651,91 | 134.262,23 | 129.376,14 | 128.976,92 | 55.958,92 | 43.391,54 | 34.998,4 | 29.076,04 |
| Liabilitas | 106.275,44 | 104.647,59 | 104.588,7 | 52.386,31 | 64.278,27 | 61.578,52 | 74.847,11 | 38.024,24 |
| Operating Cash Flow | 45.711,71 | 14.345,82 | 15.209,23 | 20.492,59 | 20.277,56 | 0 | 0 | 0 |
| Investing Cash Flow | -72,06 | 808,36 | 11.796,13 | -33.816,2 | -835,78 | 0 | 0 | 0 |
| Financing Cash Flow | -30.735,51 | -13.045,34 | -26.646,34 | 40.537,75 | -6.447,45 | 0 | 0 | 0 |
Financial Growth
| Growth % | Q1 2026 | Q4 2025 | Q4 2024 | Q4 2023 | Q4 2022 | Q4 2021 | Q4 2020 | Q4 2019 |
|---|---|---|---|---|---|---|---|---|
| Pendapatan | -2.0% | 13.7% | 12.7% | 12.8% | 0 | 0 | 0 | 0 |
| Laba Kotor | 9.9% | 29.0% | -27.7% | 6.2% | 0 | 0 | 0 | 0 |
| Laba Usaha | 29.7% | 101.1% | -67.0% | -10.7% | 0 | 0 | 0 | 0 |
| Laba Bersih | 64.1% | 181.1% | -85.1% | 4.6% | 0 | 0 | 0 | 0 |
| Aset | 1.3% | 2.1% | 29.0% | 50.8% | 14.5% | -4.4% | 63.7% | 0.0% |
| Ekuitas | 1.0% | 3.8% | 0.3% | 130.5% | 29.0% | 24.0% | 20.4% | 0.0% |
| Liabilitas | 1.6% | 0.1% | 99.6% | -18.5% | 4.4% | -17.7% | 96.8% | 0.0% |
| Operating Cash Flow | 218.6% | -5.7% | -25.8% | 1.1% | 0 | 0 | 0 | 0 |
| Investing Cash Flow | -108.9% | -93.1% | -134.9% | 3946.0% | 0 | 0 | 0 | 0 |
| Financing Cash Flow | 135.6% | -51.0% | -165.7% | -728.7% | 0 | 0 | 0 | 0 |