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	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
Interest and Dividend Income	254,120	303,538	181,968	73,184	43,712
Total Interest Expense	8.02	8.02	26.23	683.14	149.39
Net Interest Income	254,112	303,530	181,941	72,501	43,563
Revenue Before Loan Losses	254,112	303,530	181,941	72,501	43,563
Revenue	254,112	303,530	181,941	72,501	43,563
Revenue Growth (YoY)	-5.16%	66.83%	150.95%	66.43%	-
Cost of Services Provided	240,691	291,118	172,007	67,940	39,916
Other Operating Expenses	-	-	-	5,640	11,392
Total Operating Expenses	240,691	291,118	172,007	73,580	51,413
Operating Income	13,421	12,412	9,935	-1,080	-7,850
Earnings From Equity Investments	-3,066	-3,066	-	-	-
Currency Exchange Gain (Loss)	16,316	17,946	4,410	4,133	6,416
EBT Excluding Unusual Items	23,932	15,629	6,829	5,510	3,991
Pretax Income	23,932	15,629	6,829	5,510	3,900
Income Tax Expense	9,353	6,948	6,697	4,261	2,582
Earnings From Continuing Ops.	14,579	8,682	131.74	1,249	1,318
Minority Interest in Earnings	2,522	1,859	1,487	-500.79	-929.08
Net Income	17,101	10,541	1,618	748.58	389.15
Net Income to Common	17,101	10,541	1,618	748.58	389.15
Net Income Growth	261435.76%	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)	0.66%	0.66%	117.41%	-	-
EPS (Basic)	2.73	1.68	0.26	0.26	0.14
EPS (Diluted)	2.73	1.68	0.26	0.26	0.14
EPS Growth	259854.76%	547.12%	-0.57%	92.36%	-
Free Cash Flow	-394,312	-375,124	-271,027	-83,409	-94,542
Free Cash Flow Per Share	-62.94	-59.87	-43.55	-29.14	-33.02
Operating Margin	5.28%	4.09%	5.46%	-1.49%	-18.02%
Profit Margin	6.73%	3.47%	0.89%	1.03%	0.89%
Free Cash Flow Margin	-155.17%	-123.59%	-148.96%	-115.05%	-217.03%
Effective Tax Rate	39.08%	44.45%	98.07%	77.33%	66.20%

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