Periode 01 January 2026 s/d 06 November 2026
(Dinyatakan dalam Rupiah penuh)
1. PENDAPATAN USAHA (REVENUE)
4100 - Sales Revenue
Rp 5.200.000.000
Total Pendapatan Usaha
Rp 5.200.000.000
2. BEBAN POKOK PENJUALAN (COST OF GOODS SOLD)
5100 - Cost of Goods Sold
(Rp 150.000.000)
Total Beban Pokok Penjualan
(Rp 150.000.000)
3. BEBAN OPERASIONAL (OPERATING EXPENSES)
6950 - Depreciation Expense
(Rp 32.583.333)
6700 - Office Expense
(Rp 80.000.000)
6200 - Rent Expense
(Rp 160.000.000)
6400 - Internet & Communications
(Rp 45.000.000)
6300 - Utilities Expense
(Rp 60.000.000)
6800 - Maintenance & Repairs
(Rp 80.000.000)
6100 - Salary Expense
(Rp 1.680.000.000)
Total Beban Operasional
(Rp 2.137.583.333)
LABA OPERASIONAL (OPERATING PROFIT / EBIT)
Rp 2.912.416.667
4. PENDAPATAN / (BEBAN) LAIN-LAIN
Pendapatan Lain-lain & Jasa Giro Bank
Rp 0
Beban Lain-lain & Administrasi Bank
(Rp 0)
LABA BERSIH (NET PROFIT) — Net Margin: 56.01%
Rp 2.912.416.667
EBITDA: Rp 2.945.000.000