IDX:MTFN 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	2015 - 2019
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	2015 - 2019
Total Interest Expense	92.7	181.17	159.48	55.91	119.78	362.09	Upgrade
Net Interest Income	-92.7	-181.17	-159.48	-55.91	-119.78	-362.09	Upgrade
Other Revenue	509,094	531,108	486,210	420,759	354,238	761,272	Upgrade
Revenue Before Loan Losses	509,001	530,927	486,051	420,703	354,118	760,910	Upgrade
Revenue	509,001	530,927	486,051	420,703	354,118	760,910	Upgrade
Revenue Growth (YoY)	-6.47%	9.23%	15.53%	18.80%	-53.46%	-11.11%	Upgrade
Cost of Services Provided	516,550	558,478	513,305	462,298	363,607	757,409	Upgrade
Other Operating Expenses	110.43	111.23	132.97	2,916	182.3	1,528	Upgrade
Total Operating Expenses	516,660	558,589	513,438	465,214	363,789	758,938	Upgrade
Operating Income	-7,659	-27,662	-27,387	-44,511	-9,671	1,973	Upgrade
Currency Exchange Gain (Loss)	-29,486	-20,783	396.34	6,971	1,285	-4,463	Upgrade
EBT Excluding Unusual Items	-38,458	-46,190	-26,880	-33,820	-8,695	-2,560	Upgrade
Pretax Income	-36,292	-44,815	-27,382	-338,545	-1,304	-27,716	Upgrade
Income Tax Expense	42,062	42,062	2,340	-476.12	4,078	5,248	Upgrade
Earnings From Continuing Ops.	-78,354	-86,878	-29,723	-338,069	-5,382	-32,964	Upgrade
Earnings From Discontinued Ops.	-1,384	-685.97	110.77	-916	-674.15	-889.18	Upgrade
Net Income to Company	-79,738	-87,563	-29,612	-338,985	-6,056	-33,853	Upgrade
Minority Interest in Earnings	1,013	978.08	85.38	947.9	71.27	316.71	Upgrade
Net Income	-78,726	-86,585	-29,526	-338,037	-5,985	-33,536	Upgrade
Net Income to Common	-78,726	-86,585	-29,526	-338,037	-5,985	-33,536	Upgrade
Shares Outstanding (Basic)	31,842	31,842	31,842	31,842	31,500	31,842	Upgrade
Shares Outstanding (Diluted)	31,842	31,842	31,842	31,842	31,500	31,842	Upgrade
Shares Change (YoY)	-	-	-	1.09%	-1.08%	-	Upgrade
EPS (Basic)	-2.47	-2.72	-0.93	-10.62	-0.19	-1.05	Upgrade
EPS (Diluted)	-2.47	-2.72	-0.93	-10.62	-0.19	-1.05	Upgrade
Free Cash Flow	-6,166	-493.44	-267.53	2,837	345.6	16,492	Upgrade
Free Cash Flow Per Share	-0.19	-0.01	-0.01	0.09	0.01	0.52	Upgrade
Operating Margin	-1.50%	-5.21%	-5.63%	-10.58%	-2.73%	0.26%	Upgrade
Profit Margin	-15.47%	-16.31%	-6.08%	-80.35%	-1.69%	-4.41%	Upgrade
Free Cash Flow Margin	-1.21%	-0.09%	-0.06%	0.67%	0.10%	2.17%	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.