IDX:VTNY 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
Period Ending	Mar '25 Mar 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	345,200	303,538	181,968	73,184	43,712
Total Interest Expense	8.02	8.02	26.23	683.14	149.39
Net Interest Income	345,192	303,530	181,941	72,501	43,563
Revenue Before Loan Losses	345,192	303,530	181,941	72,501	43,563
Revenue	345,192	303,530	181,941	72,501	43,563
Revenue Growth (YoY)	82.68%	66.83%	150.95%	66.43%	-
Cost of Services Provided	323,383	291,118	172,007	67,940	39,916
Other Operating Expenses	-	-	-	5,640	11,392
Total Operating Expenses	323,383	291,118	172,007	73,580	51,413
Operating Income	21,808	12,412	9,935	-1,080	-7,850
Earnings From Equity Investments	-305.58	-3,066	-	-	-
Currency Exchange Gain (Loss)	5,960	17,946	4,410	4,133	6,416
EBT Excluding Unusual Items	17,637	15,629	6,829	5,510	3,991
Pretax Income	17,637	15,629	6,829	5,510	3,900
Income Tax Expense	6,948	6,948	6,697	4,261	2,582
Earnings From Continuing Ops.	10,690	8,682	131.74	1,249	1,318
Minority Interest in Earnings	3,273	1,859	1,487	-500.79	-929.08
Net Income	13,963	10,541	1,618	748.58	389.15
Net Income to Common	13,963	10,541	1,618	748.58	389.15
Net Income Growth	464.61%	551.39%	116.18%	92.36%	-
Shares Outstanding (Basic)	6,265	6,265	6,224	2,863	2,863
Shares Outstanding (Diluted)	6,265	6,265	6,224	2,863	2,863
Shares Change (YoY)	0.48%	0.66%	117.41%	-	-
EPS (Basic)	2.23	1.68	0.26	0.26	0.14
EPS (Diluted)	2.23	1.68	0.26	0.26	0.14
EPS Growth	461.93%	547.12%	-0.57%	92.36%	-
Free Cash Flow	-430,854	-375,124	-271,027	-83,409	-94,542
Free Cash Flow Per Share	-68.77	-59.87	-43.55	-29.14	-33.02
Operating Margin	6.32%	4.09%	5.46%	-1.49%	-18.02%
Profit Margin	4.04%	3.47%	0.89%	1.03%	0.89%
Free Cash Flow Margin	-124.82%	-123.59%	-148.96%	-115.05%	-217.03%
Effective Tax Rate	39.39%	44.45%	98.07%	77.33%	66.20%

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