AP
PT Maju Bersama · FY 2025
Financial Analysis
OverviewTrend AnalysisRatio AnalysisCash FlowProfitability
Trend Analysis
Perbandingan kinerja keuangan 2022 - 2026
Pendapatan Laba Bersih
Key Insight
- Pendapatan meningkat 18% (2025 vs 2026).
- Margin laba bersih tetap stabil di 24%.
- Peningkatan biaya operasional terutama dari beban marketing dan jasa profesional.
Profitability Ratio
| Ratio | 2024 | 2025 | 2026 | Trend |
|---|---|---|---|---|
| Gross Profit Margin | 32% | 26% | 24% | ↓ |
| Net Profit Margin | 12% | 9% | 8% | ↓ |
| ROA | 11% | 5% | 4% | ↓ |
| ROE | 10% | 8% | 6% | ↓ |