IDX:DEFI Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	8,064	6,348	-	2,895	1,928	2,562
Net Interest Income	8,064	6,348	-	2,895	1,928	2,562
Other Revenue	-	-	-	-	439.3	582.31
Revenue Before Loan Losses	8,064	6,348	-	2,895	2,367	3,145
Provision for Loan Losses	1.54	-	-	9,918	1,332	898.28
Revenue	8,062	6,348	-	-7,022	1,035	2,246
Revenue Growth (YoY)	120.72%	-	-	-	-53.92%	-85.11%
Cost of Services Provided	12,763	9,983	4,793	4,124	5,224	3,915
Other Operating Expenses	-	-	-	-	-25.91	-63.3
Total Operating Expenses	10,830	8,050	4,786	4,124	5,198	3,852
Operating Income	-2,767	-1,703	-4,786	-11,146	-4,163	-1,605
EBT Excluding Unusual Items	-2,556	-1,335	-3,114	-11,146	-4,163	-1,605
Gain (Loss) on Sale of Investments	-941.32	80.99	-	-	-	-
Pretax Income	-3,497	-1,254	-3,114	-11,146	-4,136	-1,573
Income Tax Expense	99.13	99.13	153.7	154.46	507.82	-313.98
Earnings From Continuing Ops.	-3,596	-1,353	-3,267	-11,301	-4,644	-1,259
Minority Interest in Earnings	254.8	-109.49	-	-	-	-
Net Income	-3,342	-1,462	-3,267	-11,301	-4,644	-1,259
Net Income to Common	-3,342	-1,462	-3,267	-11,301	-4,644	-1,259
Shares Outstanding (Basic)	676	676	676	676	676	676
Shares Outstanding (Diluted)	676	676	676	676	676	676
EPS (Basic)	-4.94	-2.16	-4.83	-16.72	-6.87	-1.86
EPS (Diluted)	-4.94	-2.16	-4.83	-16.72	-6.87	-1.86
Free Cash Flow	-4,129	-5,185	-2,567	39.11	-1,660	720.4
Free Cash Flow Per Share	-6.11	-7.67	-3.80	0.06	-2.46	1.07
Operating Margin	-34.33%	-26.82%	-	-	-402.12%	-71.46%
Profit Margin	-41.45%	-23.04%	-	-	-448.55%	-56.05%
Free Cash Flow Margin	-51.21%	-81.68%	-	-	-160.35%	32.07%
Revenue as Reported	-	-	-	-	2,420	3,240

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.