Intelligent Digital Integrated Security Co Ltd
KOSDAQ:143160
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|
I
|
Intelligent Digital Integrated Security Co Ltd
KOSDAQ:143160
|
KR |
|
J
|
JSW Infrastructure Ltd
BSE:543994
|
IN |
|
S
|
Sonadezi Long Binh Share Holding Co
VN:SZB
|
VN |
|
Orsted A/S
LSE:0RHE
|
DK |
Income Statement
Earnings Waterfall
Intelligent Digital Integrated Security Co Ltd
Income Statement
Intelligent Digital Integrated Security Co Ltd
| Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
388
|
1 474
|
823
|
894
|
0
|
221
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
31
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
108
|
162
|
197
|
166
|
137
|
105
|
111
|
111
|
139
|
169
|
178
|
219
|
300
|
410
|
602
|
848
|
1 213
|
1 626
|
1 874
|
2 125
|
2 106
|
2 015
|
2 411
|
0
|
0
|
0
|
|
| Revenue |
115 218
N/A
|
152 363
+32%
|
146 547
-4%
|
141 326
-4%
|
128 570
-9%
|
117 594
-9%
|
112 533
-4%
|
113 004
+0%
|
112 055
-1%
|
117 446
+5%
|
125 521
+7%
|
127 239
+1%
|
136 669
+7%
|
146 564
+7%
|
138 133
-6%
|
134 846
-2%
|
121 082
-10%
|
104 674
-14%
|
102 703
-2%
|
100 419
-2%
|
96 779
-4%
|
95 159
-2%
|
94 078
-1%
|
91 741
-2%
|
99 116
+8%
|
109 219
+10%
|
111 225
+2%
|
113 980
+2%
|
110 788
-3%
|
111 875
+1%
|
124 781
+12%
|
138 384
+11%
|
148 413
+7%
|
150 996
+2%
|
152 422
+1%
|
158 609
+4%
|
181 987
+15%
|
204 055
+12%
|
226 984
+11%
|
251 601
+11%
|
255 994
+2%
|
269 923
+5%
|
271 380
+1%
|
266 187
-2%
|
270 760
+2%
|
278 189
+3%
|
291 445
+5%
|
299 590
+3%
|
315 702
+5%
|
313 646
-1%
|
316 619
+1%
|
322 045
+2%
|
316 582
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(73 725)
|
(97 440)
|
(92 324)
|
(88 277)
|
(79 126)
|
(71 793)
|
(69 191)
|
(70 205)
|
(71 032)
|
(75 243)
|
(81 239)
|
(82 343)
|
(88 265)
|
(97 143)
|
(91 497)
|
(89 025)
|
(79 948)
|
(66 774)
|
(65 975)
|
(65 540)
|
(63 722)
|
(64 911)
|
(64 915)
|
(64 202)
|
(68 903)
|
(74 143)
|
(74 696)
|
(75 893)
|
(73 796)
|
(75 925)
|
(84 243)
|
(93 522)
|
(100 055)
|
(102 962)
|
(104 691)
|
(108 797)
|
(121 981)
|
(132 259)
|
(142 983)
|
(160 421)
|
(163 578)
|
(175 101)
|
(178 230)
|
(171 131)
|
(174 162)
|
(177 350)
|
(184 804)
|
(189 129)
|
(198 476)
|
(195 002)
|
(195 540)
|
(198 415)
|
(193 625)
|
|
| Gross Profit |
41 493
N/A
|
54 923
+32%
|
54 224
-1%
|
53 050
-2%
|
49 445
-7%
|
45 801
-7%
|
43 342
-5%
|
42 799
-1%
|
41 023
-4%
|
42 203
+3%
|
44 282
+5%
|
44 897
+1%
|
48 405
+8%
|
49 421
+2%
|
46 637
-6%
|
45 821
-2%
|
41 134
-10%
|
37 900
-8%
|
36 728
-3%
|
34 879
-5%
|
33 057
-5%
|
30 248
-8%
|
29 164
-4%
|
27 539
-6%
|
30 213
+10%
|
35 076
+16%
|
36 528
+4%
|
38 087
+4%
|
36 991
-3%
|
35 950
-3%
|
40 538
+13%
|
44 862
+11%
|
48 358
+8%
|
48 034
-1%
|
47 729
-1%
|
49 810
+4%
|
60 005
+20%
|
71 796
+20%
|
84 002
+17%
|
91 180
+9%
|
92 415
+1%
|
94 822
+3%
|
93 150
-2%
|
95 056
+2%
|
96 599
+2%
|
100 839
+4%
|
106 641
+6%
|
110 461
+4%
|
117 226
+6%
|
118 644
+1%
|
121 079
+2%
|
123 631
+2%
|
122 957
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 040)
|
(23 071)
|
(23 956)
|
(24 345)
|
(24 830)
|
(26 186)
|
(29 379)
|
(30 963)
|
(32 109)
|
(32 939)
|
(32 385)
|
(33 016)
|
(33 916)
|
(35 864)
|
(37 792)
|
(37 775)
|
(40 526)
|
(35 629)
|
(35 490)
|
(35 612)
|
(28 227)
|
(35 175)
|
(24 013)
|
(36 115)
|
(35 279)
|
(34 814)
|
(32 788)
|
(33 609)
|
(33 296)
|
(32 645)
|
(32 678)
|
(31 762)
|
(31 403)
|
(33 738)
|
(35 450)
|
(38 076)
|
(40 235)
|
(53 541)
|
(53 555)
|
(65 377)
|
(65 386)
|
(66 979)
|
(80 284)
|
(69 836)
|
(71 390)
|
(78 193)
|
(84 937)
|
(92 894)
|
(99 990)
|
(102 558)
|
(105 060)
|
(106 558)
|
(107 133)
|
|
| Selling, General & Administrative |
(10 397)
|
(14 068)
|
(11 870)
|
(13 829)
|
(12 838)
|
(13 130)
|
(15 629)
|
(16 948)
|
(17 892)
|
(18 927)
|
(18 593)
|
(19 736)
|
(21 097)
|
(23 065)
|
(24 568)
|
(24 802)
|
(24 987)
|
(22 971)
|
(22 434)
|
(22 507)
|
(22 376)
|
(22 594)
|
(22 462)
|
(22 027)
|
(21 203)
|
(20 812)
|
(20 032)
|
(20 271)
|
(19 940)
|
(19 790)
|
(20 007)
|
(18 797)
|
(18 396)
|
(18 509)
|
(18 176)
|
(19 581)
|
(25 577)
|
(31 261)
|
(36 822)
|
(42 145)
|
(43 497)
|
(45 860)
|
(49 231)
|
(49 381)
|
(50 056)
|
(55 018)
|
(59 803)
|
(66 756)
|
(72 855)
|
(74 793)
|
(76 983)
|
(77 461)
|
(77 229)
|
|
| Research & Development |
(1 304)
|
(6 282)
|
(4 852)
|
(6 666)
|
(7 639)
|
(8 366)
|
(8 823)
|
(9 056)
|
(8 918)
|
(8 434)
|
(8 462)
|
(8 295)
|
(8 360)
|
(8 115)
|
(8 432)
|
(8 094)
|
(7 894)
|
(7 782)
|
(7 937)
|
(7 801)
|
(7 589)
|
(6 986)
|
(7 867)
|
(8 057)
|
(8 222)
|
(8 054)
|
(7 070)
|
(6 870)
|
(6 509)
|
(5 628)
|
(5 884)
|
(6 433)
|
(6 856)
|
(7 741)
|
(9 969)
|
(11 144)
|
(12 932)
|
(13 724)
|
(14 633)
|
(15 123)
|
(14 675)
|
(14 030)
|
(14 315)
|
(13 830)
|
(13 936)
|
(14 488)
|
(15 352)
|
(15 852)
|
(16 145)
|
(16 690)
|
(17 049)
|
(18 183)
|
(19 238)
|
|
| Depreciation & Amortization |
(632)
|
(2 720)
|
(2 526)
|
(3 849)
|
(4 352)
|
(4 690)
|
(4 926)
|
(4 958)
|
(5 298)
|
(5 579)
|
(5 331)
|
(4 986)
|
(4 460)
|
(4 683)
|
(4 791)
|
(4 878)
|
(5 097)
|
(4 877)
|
(5 120)
|
(5 304)
|
(5 553)
|
(5 595)
|
(5 767)
|
(6 030)
|
(6 152)
|
(5 947)
|
(6 200)
|
(6 467)
|
(6 847)
|
(7 228)
|
(6 786)
|
(6 531)
|
(6 150)
|
(7 488)
|
(7 113)
|
(7 565)
|
(8 350)
|
(8 556)
|
(8 619)
|
(8 013)
|
(7 119)
|
(7 089)
|
(5 796)
|
(6 625)
|
(7 398)
|
(8 687)
|
(9 783)
|
(10 286)
|
(10 990)
|
(11 075)
|
(11 027)
|
(10 940)
|
(10 692)
|
|
| Other Operating Expenses |
(4 707)
|
0
|
(4 708)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 548)
|
0
|
0
|
0
|
7 291
|
0
|
12 083
|
0
|
298
|
0
|
514
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(192)
|
214
|
6 625
|
0
|
6 519
|
(96)
|
(96)
|
0
|
(10 943)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
26
|
|
| Operating Income |
24 455
N/A
|
31 852
+30%
|
30 269
-5%
|
28 705
-5%
|
24 614
-14%
|
19 616
-20%
|
13 964
-29%
|
11 837
-15%
|
8 915
-25%
|
9 264
+4%
|
11 896
+28%
|
11 879
0%
|
14 486
+22%
|
13 557
-6%
|
8 844
-35%
|
8 045
-9%
|
608
-92%
|
2 271
+274%
|
1 237
-46%
|
(733)
N/A
|
4 830
N/A
|
(4 927)
N/A
|
5 150
N/A
|
(8 576)
N/A
|
(5 066)
+41%
|
262
N/A
|
3 741
+1 328%
|
4 479
+20%
|
3 696
-17%
|
3 305
-11%
|
7 860
+138%
|
13 099
+67%
|
16 954
+29%
|
14 296
-16%
|
12 280
-14%
|
11 734
-4%
|
19 771
+68%
|
18 255
-8%
|
30 447
+67%
|
25 803
-15%
|
27 029
+5%
|
27 844
+3%
|
12 866
-54%
|
25 220
+96%
|
25 208
0%
|
22 646
-10%
|
21 703
-4%
|
17 567
-19%
|
17 236
-2%
|
16 087
-7%
|
16 020
0%
|
17 073
+7%
|
15 823
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
176
|
(390)
|
376
|
1 863
|
2 947
|
4 233
|
4 135
|
2 440
|
2 643
|
2 976
|
2 222
|
3 594
|
2 865
|
6 807
|
8 077
|
7 089
|
6 151
|
829
|
138
|
474
|
1 592
|
816
|
1 702
|
1 892
|
1 753
|
2 268
|
2 473
|
2 091
|
2 399
|
2 165
|
2 621
|
2 115
|
1 303
|
264
|
(74)
|
81
|
1 085
|
2 301
|
2 251
|
3 699
|
5 312
|
3 103
|
4 612
|
4 605
|
3 240
|
5 049
|
5 662
|
6 480
|
4 884
|
10 344
|
8 646
|
4 906
|
8 298
|
|
| Non-Reccuring Items |
0
|
(399)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 022)
|
(1 022)
|
(3 515)
|
(3 533)
|
(2 547)
|
0
|
(5 036)
|
(5 044)
|
7 291
|
0
|
12 084
|
0
|
300
|
0
|
515
|
0
|
0
|
0
|
0
|
0
|
(201)
|
(201)
|
(405)
|
0
|
6 411
|
0
|
6 519
|
0
|
0
|
0
|
(10 943)
|
0
|
(11 043)
|
(10 958)
|
(715)
|
(718)
|
(618)
|
(703)
|
(11 200)
|
(11 030)
|
(11 030)
|
(11 029)
|
|
| Gain/Loss on Disposition of Assets |
7
|
60
|
39
|
34
|
75
|
49
|
0
|
84
|
48
|
63
|
66
|
50
|
38
|
30
|
13
|
0
|
16
|
20
|
27
|
36
|
24
|
25
|
0
|
0
|
93
|
95
|
0
|
121
|
56
|
55
|
85
|
51
|
43
|
42
|
0
|
0
|
17
|
(73)
|
(59)
|
(58)
|
(110)
|
(716)
|
(681)
|
(641)
|
(96)
|
541
|
508
|
452
|
33
|
23
|
178
|
20
|
409
|
|
| Total Other Income |
485
|
617
|
1 058
|
423
|
677
|
580
|
396
|
364
|
472
|
598
|
883
|
453
|
571
|
262
|
1 067
|
1 488
|
1 359
|
1 510
|
1 105
|
1 086
|
1 161
|
(43)
|
(14)
|
(46)
|
483
|
1 169
|
1 123
|
983
|
246
|
230
|
246
|
268
|
369
|
388
|
789
|
851
|
832
|
897
|
672
|
672
|
1 478
|
1 836
|
2 015
|
1 903
|
1 052
|
807
|
491
|
615
|
771
|
783
|
736
|
817
|
414
|
|
| Pre-Tax Income |
25 123
N/A
|
31 741
+26%
|
31 742
+0%
|
31 024
-2%
|
28 313
-9%
|
24 477
-14%
|
18 495
-24%
|
14 725
-20%
|
12 078
-18%
|
12 901
+7%
|
15 066
+17%
|
14 954
-1%
|
16 939
+13%
|
17 141
+1%
|
14 469
-16%
|
14 075
-3%
|
8 133
-42%
|
(406)
N/A
|
(2 537)
-525%
|
8 153
N/A
|
7 607
-7%
|
7 955
+5%
|
6 838
-14%
|
(6 430)
N/A
|
(2 736)
+57%
|
4 310
N/A
|
7 337
+70%
|
7 673
+5%
|
6 397
-17%
|
5 755
-10%
|
10 813
+88%
|
15 334
+42%
|
18 469
+20%
|
14 585
-21%
|
12 995
-11%
|
19 077
+47%
|
21 705
+14%
|
27 898
+29%
|
33 312
+19%
|
30 116
-10%
|
33 709
+12%
|
21 124
-37%
|
18 812
-11%
|
20 044
+7%
|
18 446
-8%
|
28 327
+54%
|
27 646
-2%
|
24 496
-11%
|
22 221
-9%
|
16 037
-28%
|
14 549
-9%
|
11 787
-19%
|
13 915
+18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 857)
|
(6 384)
|
(6 563)
|
(6 118)
|
(5 475)
|
(4 374)
|
(3 068)
|
(2 189)
|
(1 671)
|
(2 378)
|
(2 907)
|
(3 022)
|
(3 594)
|
(4 228)
|
(3 783)
|
(3 841)
|
(2 465)
|
262
|
519
|
(262)
|
57
|
2 203
|
2 595
|
4 322
|
3 633
|
27
|
(3 883)
|
(4 049)
|
(3 946)
|
(3 843)
|
(1 853)
|
(3 057)
|
(3 724)
|
(3 368)
|
(2 912)
|
(2 604)
|
(3 178)
|
(3 571)
|
(4 685)
|
(5 426)
|
(6 279)
|
(6 836)
|
(6 229)
|
(6 241)
|
(4 785)
|
(3 050)
|
(3 036)
|
(678)
|
(1 347)
|
(3 168)
|
(2 711)
|
(3 389)
|
(3 597)
|
|
| Income from Continuing Operations |
19 267
|
25 356
|
25 179
|
24 905
|
22 837
|
20 103
|
15 426
|
12 536
|
10 407
|
10 523
|
12 160
|
11 933
|
13 345
|
12 913
|
10 685
|
10 233
|
5 668
|
(144)
|
(2 018)
|
7 892
|
7 665
|
10 159
|
9 434
|
(2 108)
|
897
|
4 337
|
3 454
|
3 624
|
2 451
|
1 912
|
8 960
|
12 276
|
14 744
|
11 216
|
10 082
|
16 473
|
18 527
|
24 327
|
28 628
|
24 690
|
27 429
|
14 288
|
12 583
|
13 803
|
13 661
|
25 277
|
24 610
|
23 818
|
20 873
|
12 869
|
11 838
|
8 398
|
10 318
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
205
|
575
|
1 030
|
4 025
|
4 237
|
3 867
|
0
|
417
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(527)
|
(1 118)
|
(1 953)
|
(2 164)
|
(2 490)
|
(2 123)
|
(2 436)
|
(4 318)
|
(4 991)
|
(5 113)
|
(4 976)
|
(4 980)
|
(4 535)
|
1 183
|
960
|
1 295
|
463
|
|
| Net Income (Common) |
19 267
N/A
|
25 356
+32%
|
25 179
-1%
|
24 905
-1%
|
22 837
-8%
|
20 103
-12%
|
15 426
-23%
|
12 536
-19%
|
10 407
-17%
|
10 523
+1%
|
12 160
+16%
|
11 933
-2%
|
13 345
+12%
|
12 913
-3%
|
10 581
-18%
|
9 928
-6%
|
5 100
-49%
|
(3 995)
N/A
|
(5 990)
-50%
|
4 121
N/A
|
4 157
+1%
|
9 933
+139%
|
9 434
-5%
|
(2 108)
N/A
|
897
N/A
|
4 337
+384%
|
3 454
-20%
|
3 624
+5%
|
2 451
-32%
|
1 912
-22%
|
8 960
+369%
|
12 276
+37%
|
14 744
+20%
|
11 216
-24%
|
10 082
-10%
|
16 473
+63%
|
18 000
+9%
|
23 208
+29%
|
26 674
+15%
|
22 526
-16%
|
24 940
+11%
|
12 166
-51%
|
10 147
-17%
|
9 485
-7%
|
8 671
-9%
|
20 164
+133%
|
19 634
-3%
|
18 839
-4%
|
16 339
-13%
|
14 053
-14%
|
12 798
-9%
|
9 693
-24%
|
10 781
+11%
|
|
| EPS (Diluted) |
2 140.77
N/A
|
2 817.33
+32%
|
2 517.9
-11%
|
2 490.5
-1%
|
2 076.09
-17%
|
2 010.3
-3%
|
1 402.36
-30%
|
1 139.63
-19%
|
946.09
-17%
|
956.63
+1%
|
1 105.45
+16%
|
1 084.81
-2%
|
1 213.18
+12%
|
1 173.9
-3%
|
961.9
-18%
|
902.54
-6%
|
463.63
-49%
|
-363.18
N/A
|
-544.54
-50%
|
374.63
N/A
|
377.9
+1%
|
903
+139%
|
943.4
+4%
|
-210.8
N/A
|
89.7
N/A
|
433.7
+384%
|
345.4
-20%
|
362.4
+5%
|
245.1
-32%
|
191.2
-22%
|
896
+369%
|
1 227.59
+37%
|
1 474.4
+20%
|
1 121.59
-24%
|
975.59
-13%
|
1 594.07
+63%
|
1 741.83
+9%
|
2 245.89
+29%
|
2 581.29
+15%
|
2 179.86
-16%
|
2 413.44
+11%
|
1 177.29
-51%
|
981.89
-17%
|
917.85
-7%
|
839.06
-9%
|
1 951.32
+133%
|
1 900.01
-3%
|
1 823.02
-4%
|
1 598.3
-12%
|
1 372.03
-14%
|
1 279.36
-7%
|
997.31
-22%
|
1 113.8
+12%
|
|