Aurex Command — Keuangan
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30s
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Estimasi Pendapatan —
Juni 2026
Rp 248,5
Miliar
LME Referensi
USD 14.200
/ton
Output FeNi
185,2
ton
LME Change
+1.8%
Estimasi Revenue
248,5
M
IDR — periode
Jun 2026
Utilisasi Budget
62.5
%
H1 2026 — on track
LME Nickel Price
14.200
USD/t
+1.8%
Cost per Ton
185K
IDR
budget:
200K
/ton
Revenue & Budget Overview — H1 2026
Ringkasan Margin
Revenue Estimasi
Rp 248,5 M
OPEX Total
Rp 224,8 M
Gross Margin Estimasi
Rp 23,7 M
9.5%
CAPEX Burn Rate
54.8%
Alert Aktif
OPEX Variance
-9.7%
under budget — efisien
Cost per Ton
185K
vs budget 200K/ton — efisien