Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — JKON Jaya Konstruksi Manggala Pratama Tbk

JKON — Income Statement (Laba Rugi)

Dalam Jutaan IDR | Triwulanan | 9 periode s/d 2026

IDX · Data asli: IDR

Dalam Jutaan IDR	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024
Total Pendapatan	915,787	3,853,981	2,270,704	1,281,884	627,680	3,875,321	2,496,885	1,403,867	654,015
Total Beban Pokok Penjualan	(803,233)	(3,349,548)	(1,969,601)	(1,117,716)	(558,917)	(3,261,119)	(2,084,357)	(1,173,541)	(552,570)
Laba Kotor	112,554	504,433	301,103	164,168	68,763	614,202	412,528	230,326	101,445
Laba Kotor Setelah Ventura Bersama	131,358	595,300	348,213	195,165	91,679	744,729	486,110	267,235	113,950
▶ Total Beban Usaha	(96,360) -	(442,953) -	(296,738) -	(192,829) -	(87,630) -	(500,809) -	(346,950) -	(215,896) -	(101,295) -
Beban penjualan	(20,583)	(99,899)	(77,109)	(44,514)	(13,546)	(141,969)	(106,377)	(60,524)	(24,938)
Beban umum dan administrasi	(75,777)	(343,054)	(219,628)	(148,316)	(74,084)	(358,840)	(240,573)	(155,372)	(76,357)
Total Beban Usaha	(96,360)	(442,953)	(296,738)	(192,829)	(87,630)	(500,809)	(346,950)	(215,896)	(101,295)
Laba Usaha	34,998	152,347	51,475	2,335	4,049	243,920	139,160	51,340	12,655
▶ Penghasilan/Beban Lain-Lain	(2,960) -	(18,159) -	(13,941) -	2,833 -	(5,898) -	(15,006) -	(22,166) -	(6,389) -	(6,521) -
Pendapatan keuangan	-	-	-	-	-	-	-	-	-
Beban bunga dan keuangan	(1,751)	(12,429)	(8,589)	(6,244)	(3,819)	(19,628)	(14,382)	(9,777)	(5,208)
Keuntungan (kerugian) selisih kurs mata uang asing	-	-	-	-	-	-	-	-	-
Pendapatan lainnya	9,836	39,746	18,908	12,867	5,443	42,723	13,753	7,594	4,201
Beban lainnya	(11,045)	(45,476)	(24,260)	(3,791)	(7,522)	(38,102)	(21,537)	(4,206)	(5,513)
Keuntungan (kerugian) lainnya	-	-	-	-	-	-	-	-	-
Total Penghasilan/Beban Lain-Lain	(2,960)	(18,159)	(13,941)	2,833	(5,898)	(15,006)	(22,166)	(6,389)	(6,521)
Laba Sebelum Pajak	32,038	134,188	37,534	5,168	(1,849)	228,914	116,995	44,951	6,134
▶ Beban Pajak Penghasilan	(5,631) -	(20,658) -	(18,602) -	(21,067) -	(3,849) -	(39,824) -	(27,609) -	(20,033) -	(4,622) -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	(5,631)	(20,658)	(18,602)	(21,067)	(3,849)	(39,824)	(27,609)	(20,033)	(4,622)
Laba Bersih Dari Operasi Yang Dilanjutkan	26,407	113,530	18,932	(15,899)	(5,698)	189,090	89,386	24,918	1,512
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	26,407	113,530	18,932	(15,899)	(5,698)	189,090	89,386	24,918	1,512
▶ Pendapatan Komprehensif Lain	1,436 -	5,132 -	2,530 -	468 -	3,118 -	3,804 -	(1,427) -	8,062 -	3,487 -
Others	1,436	5,132	2,530	468	3,118	3,804	(1,427)	8,062	3,487
Total Pendapatan Komprehensif Lain	1,436	5,132	2,530	468	3,118	3,804	(1,427)	8,062	3,487
Jumlah Laba Komprehensif	27,844	118,662	21,462	(15,430)	(2,580)	192,894	87,958	32,980	4,999
▶ Laba Bersih Yang Dapat Diatribusikan	26,407 -	113,530 -	18,932 -	(15,899) -	(5,698) -	189,090 -	89,386 -	24,918 -	1,512 -
Pemilik Entitas Induk	26,008	111,215	17,868	(16,380)	(5,840)	186,416	87,598	24,003	1,006
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	400	2,315	1,063	481	142	2,674	1,788	914	505
Total Laba Bersih Yang Dapat Diatribusikan	26,407	113,530	18,932	(15,899)	(5,698)	189,090	89,386	24,918	1,512
▶ Laba Komprehensif Yang Dapat Diatribusikan	27,844 -	118,662 -	21,462 -	(15,430) -	(2,580) -	192,894 -	87,958 -	32,980 -	4,999 -
Pemilik Entitas Induk	27,444	116,347	20,399	(15,912)	(2,722)	190,220	86,171	32,066	4,493
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	400	2,315	1,063	481	142	2,674	1,788	914	505
Total Laba Komprehensif Yang Dapat Diatribusikan	27,844	118,662	21,462	(15,430)	(2,580)	192,894	87,958	32,980	4,999

Key Ratios — JKON ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 68 (2026-07-24)

Rasio	Q1 2026 ×4	Q4 2025	Q3 2025 ×1⅓	Q2 2025 ×2	Q1 2025 ×4	Q4 2024	Q3 2024 ×1⅓	Q2 2024 ×2	Q1 2024 ×4
Profitabilitas
Gross Margin (%)	12.29%	13.09%	13.26%	12.81%	10.96%	15.85%	16.52%	16.41%	15.51%
Operating Margin (%)	3.82%	3.95%	2.27%	0.18%	0.65%	6.29%	5.57%	3.66%	1.93%
Net Margin (%)	2.84%	2.89%	0.79%	1.28%	0.93%	4.81%	3.51%	1.71%	0.15%
ROE (%)	3.23%	3.48%	0.77%	1.05%	0.75%	5.95%	3.86%	1.58%	0.13%
ROA (%)	2.37%	2.47%	0.57%	0.79%	0.55%	4.26%	2.73%	1.15%	0.09%
Per Lembar Saham
EPS (Rp)	6,38	6,82	1,46	2,01	1,43	11,43	7,16	2,94	0,25
BVPS (Rp)	197,65	195,97	190,09	191,11	191,92	192,09	185,71	186,64	184,95
Valuasi
PER (x)	10.66x	9.97x	46.58x	n/a	n/a	5.95x	9.50x	23.13x	272.00x
PBV (x)	0.34x	0.35x	0.36x	0.36x	0.35x	0.35x	0.37x	0.36x	0.37x
Struktur Modal
DER (x)	0.34x	0.39x	0.34x	0.31x	0.34x	0.38x	0.39x	0.35x	0.39x