Financial Dashboard
P&L, Profitability & Liquidity Overview
Month
All Months
▾
Year
2026
▾
Revenue
📈
Rp 146 Jt
▲ 17.1%
vs. last Year
Gross Profit
💵
Rp 79 Jt
▲ 20.4%
vs. last Year
EBIT
⚡
Rp 52 Jt
▲ 24.5%
vs. last Year
Net Profit
💰
Rp 41 Jt
▲ 25.6%
vs. last Year
Net Profit Margin
🎯
28,26%
▲ 7.2%
vs. last Year
Expenses
📊
Rp 105 Jt
▲ 14.1%
vs. last Year
Revenue & Profitability
Revenue vs Gross Profit
Monthly trend comparison
Target
Gross Profit
Revenue
Revenue Target
Annual Target
Rp 158 Jt
Achieved
Rp 167,2 Jt
Gross Profit Target
Annual Target
Rp 79,4 Jt
Achieved
Rp 84,4 Jt
Liquidity & Income Analysis
Quick vs Current Ratio
Liquidity health over time
Current
Quick
Quick Ratio
Target ≥ 1.0
Current Ratio
Target ≥ 1.0
Income vs Expenses
Monthly revenue, costs & net profit
Expenses
Revenue
Net Profit