IDX:DEFI Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	6,062	7,811	6,348	-	2,895	1,928
Net Interest Income	6,062	7,811	6,348	-	2,895	1,928
Other Revenue	-	-	-	-	-	439.3
Revenue Before Loan Losses	6,062	7,811	6,348	-	2,895	2,367
Provision for Loan Losses	-	-	-	-	9,918	1,332
Revenue	6,062	7,811	6,348	-	-7,022	1,035
Revenue Growth (YoY)	-31.59%	23.05%	-	-	-	-53.92%
Cost of Services Provided	10,620	12,049	9,983	4,793	4,124	5,224
Other Operating Expenses	-	-	-	-	-	-25.91
Total Operating Expenses	13,818	15,247	8,050	4,786	4,124	5,198
Operating Income	-7,756	-7,436	-1,703	-4,786	-11,146	-4,163
EBT Excluding Unusual Items	-7,873	-7,582	-1,335	-3,114	-11,146	-4,163
Gain (Loss) on Sale of Investments	-3,293	-3,730	80.99	-	-	-
Pretax Income	-11,166	-11,313	-1,254	-3,114	-11,146	-4,136
Income Tax Expense	19.29	19.29	99.13	153.7	154.46	507.82
Earnings From Continuing Ops.	-11,186	-11,332	-1,353	-3,267	-11,301	-4,644
Minority Interest in Earnings	377.46	179.8	-109.49	-	-	-
Net Income	-10,808	-11,152	-1,462	-3,267	-11,301	-4,644
Net Income to Common	-10,808	-11,152	-1,462	-3,267	-11,301	-4,644
Shares Outstanding (Basic)	676	676	676	676	676	676
Shares Outstanding (Diluted)	676	676	676	676	676	676
EPS (Basic)	-15.99	-16.50	-2.16	-4.83	-16.72	-6.87
EPS (Diluted)	-15.99	-16.50	-2.16	-4.83	-16.72	-6.87
Free Cash Flow	-4,479	-5,068	-5,185	-2,567	39.11	-1,660
Free Cash Flow Per Share	-6.63	-7.50	-7.67	-3.80	0.06	-2.46
Operating Margin	-127.93%	-95.20%	-26.82%	-	-	-402.12%
Profit Margin	-178.28%	-142.78%	-23.04%	-	-	-448.55%
Free Cash Flow Margin	-73.88%	-64.88%	-81.68%	-	-	-160.35%
Revenue as Reported	-	-	-	-	-	2,420