| Beban Operasional | ||
| 411-Pendapatan Jasa | 40,547,000 | |
| Beban Operasional | ||
| 511-Beban Gaji | 0 | |
| 5112-Beban insentif | 0 | |
| 5113-Beban bonus | 0 | |
| 5114-Beban THR | 0 | |
| 512 -Beban Sewa | 0 | |
| 513-Beban Operasional | 5,161,459 | |
| 514-Beban listrik, air, telp | 243,194 | |
| 515-Beban Administrasi & Umum | 0 | |
| 516-Beban Admin, Pajak & Bunga Bank | 0 | |
| 517-Beban Iklan | 0 | |
| 518-Beban Penyusutan Peralatan | 0 | |
| 520-Beban ATK | 0 | |
| 521-Beban lain lain | 150,000 | |
| 522-Beban BPJS Ketenagakerjaan | 0 | |
| 523-Beban Giveaway/Hadiah | 0 | |
| Total beban operasional | 5,554,653 | |
| Laba rugi | 34,992,347 | |