VTNY Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	267,973	181,968	73,184	43,712
Total Interest Expense	26.23	26.23	683.14	149.39
Net Interest Income	267,946	181,941	72,501	43,563
Revenue Before Loan Losses	267,946	181,941	72,501	43,563
Revenue	267,946	181,941	72,501	43,563
Revenue Growth (YoY)	108.49%	150.95%	66.43%	-
Cost of Services Provided	245,811	172,007	67,940	39,916
Other Operating Expenses	10,761	10,962	5,640	11,392
Total Operating Expenses	256,573	182,969	73,580	51,413
Operating Income	11,374	-1,027	-1,080	-7,850
Currency Exchange Gain (Loss)	-10,980	4,410	4,133	6,416
EBT Excluding Unusual Items	2,802	6,829	5,510	3,991
Pretax Income	2,802	6,829	5,510	3,900
Income Tax Expense	6,697	6,697	4,261	2,582
Earnings From Continuing Ops.	-3,896	131.74	1,249	1,318
Minority Interest in Earnings	3,902	1,487	-500.79	-929.08
Net Income	6.54	1,618	748.58	389.15
Net Income to Common	6.54	1,618	748.58	389.15
Net Income Growth	-99.72%	116.18%	92.36%	-
Shares Outstanding (Basic)	6,224	6,224	2,863	2,863
Shares Outstanding (Diluted)	6,224	6,224	2,863	2,863
Shares Change (YoY)	2.05%	117.41%	-	-
EPS (Basic)	0.00	0.26	0.26	0.14
EPS (Diluted)	0.00	0.26	0.26	0.14
EPS Growth	-99.73%	-0.57%	92.36%	-
Free Cash Flow	-36,744	-271,027	-83,409	-94,542
Free Cash Flow Per Share	-5.90	-43.54	-29.14	-33.02
Operating Margin	4.24%	-0.56%	-1.49%	-18.02%
Profit Margin	0.00%	0.89%	1.03%	0.89%
Free Cash Flow Margin	-13.71%	-148.96%	-115.04%	-217.03%
Effective Tax Rate	239.05%	98.07%	77.33%	66.20%

Source: S&P Capital IQ. Financial Services template. Financial Sources.