I
Investment and Industrial Development Joint Stock Corp
VN:BCM
Investment and Industrial Development Joint Stock Corp
VN:BCM
Price:
63 300
VND
0.8%
Market Closed
Market Cap:
₫65.5T
Income Statement
Earnings Waterfall
Investment and Industrial Development Joint Stock Corp
Investment and Industrial Development Joint Stock Corp
Income Statement
Investment and Industrial Development Joint Stock Corp
Investment and Industrial Development Joint Stock Corp
Currency: VND
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
881 424
|
957 127
|
933 697
|
879 327
|
804 912
|
838 759
|
848 323
|
906 132
|
879 113
|
1 042 822
|
1 235 572
|
1 294 979
|
1 422 221
|
0
|
0
|
0
|
|
| Revenue |
7 024 171
N/A
|
7 262 728
+3%
|
8 764 947
+21%
|
6 565 186
-25%
|
5 864 444
-11%
|
5 817 963
-1%
|
4 681 864
-20%
|
7 882 566
+68%
|
8 694 172
+10%
|
7 965 154
-8%
|
8 065 421
+1%
|
5 239 237
-35%
|
6 270 146
+20%
|
8 017 725
+28%
|
7 618 497
-5%
|
6 950 951
-9%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(3 562 647)
|
(3 588 811)
|
(4 834 055)
|
(3 790 909)
|
(3 542 723)
|
(3 459 084)
|
(2 269 534)
|
(3 634 733)
|
(3 872 134)
|
(3 505 108)
|
(3 491 443)
|
(1 740 864)
|
(2 641 828)
|
(3 117 312)
|
(3 050 465)
|
(2 788 818)
|
|
| Gross Profit |
3 461 525
N/A
|
3 673 917
+6%
|
3 930 892
+7%
|
2 774 277
-29%
|
2 321 720
-16%
|
2 358 880
+2%
|
2 412 330
+2%
|
4 247 833
+76%
|
4 822 038
+14%
|
4 460 047
-8%
|
4 573 978
+3%
|
3 498 372
-24%
|
3 628 318
+4%
|
4 900 413
+35%
|
4 568 032
-7%
|
4 162 133
-9%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1 378 484)
|
(1 285 949)
|
(1 333 585)
|
(1 297 779)
|
(1 265 070)
|
(1 695 127)
|
(1 734 848)
|
(1 465 463)
|
(1 814 340)
|
(1 634 314)
|
(1 683 757)
|
(1 602 088)
|
(1 601 224)
|
(1 611 542)
|
(1 581 917)
|
(1 736 408)
|
|
| Selling, General & Administrative |
(1 158 628)
|
(1 078 227)
|
(1 129 141)
|
(1 217 297)
|
(1 181 579)
|
(1 568 230)
|
(1 607 535)
|
(1 318 914)
|
(1 624 165)
|
(1 567 758)
|
(1 596 258)
|
(1 542 663)
|
(1 588 190)
|
(1 443 300)
|
(1 416 795)
|
(1 592 785)
|
|
| Depreciation & Amortization |
(113 767)
|
(113 519)
|
(110 242)
|
(80 373)
|
(83 289)
|
(114 807)
|
(115 224)
|
(146 330)
|
(190 032)
|
(174 470)
|
(186 253)
|
(171 071)
|
(169 742)
|
(167 091)
|
(164 136)
|
(143 623)
|
|
| Other Operating Expenses |
(106 089)
|
(94 202)
|
(94 202)
|
(109)
|
(203)
|
(12 089)
|
(12 089)
|
(219)
|
(144)
|
107 914
|
98 754
|
111 645
|
156 708
|
(1 151)
|
(986)
|
0
|
|
| Operating Income |
2 083 041
N/A
|
2 387 969
+15%
|
2 597 307
+9%
|
1 476 498
-43%
|
1 056 650
-28%
|
663 753
-37%
|
677 481
+2%
|
2 782 370
+311%
|
3 007 697
+8%
|
2 825 732
-6%
|
2 890 221
+2%
|
1 896 284
-34%
|
2 027 094
+7%
|
3 288 871
+62%
|
2 986 115
-9%
|
2 425 725
-19%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
95 816
|
130 577
|
55 496
|
336 671
|
325 207
|
(98 453)
|
(123 011)
|
22 996
|
(79 098)
|
147 591
|
188 282
|
693 566
|
815 057
|
983 265
|
1 309 912
|
1 372 108
|
|
| Non-Reccuring Items |
(33 471)
|
(33 493)
|
(38 758)
|
(75 195)
|
(30 217)
|
9 518
|
10 539
|
(19 998)
|
(19 548)
|
(13 152)
|
0
|
(50 792)
|
(50 427)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1 150
|
102 171
|
102 421
|
103 487
|
103 018
|
2 893
|
2 689
|
613
|
1 678
|
(283)
|
3 465
|
6 413
|
5 349
|
9 167
|
5 373
|
0
|
|
| Total Other Income |
(442 426)
|
(330 041)
|
(200 668)
|
110 358
|
50 879
|
(93 745)
|
(126 060)
|
(88 823)
|
(85 782)
|
9 523
|
(2 271)
|
13 876
|
6 711
|
(23 291)
|
(31 338)
|
(63 390)
|
|
| Pre-Tax Income |
1 704 110
N/A
|
2 257 182
+32%
|
2 515 798
+11%
|
1 951 819
-22%
|
1 505 537
-23%
|
483 966
-68%
|
441 638
-9%
|
2 697 158
+511%
|
2 824 947
+5%
|
2 969 412
+5%
|
3 079 697
+4%
|
2 559 347
-17%
|
2 803 784
+10%
|
4 258 012
+52%
|
4 270 063
+0%
|
3 734 443
-13%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(323 707)
|
(381 584)
|
(431 380)
|
(228 014)
|
(107 812)
|
(52 252)
|
(53 453)
|
(417 070)
|
(425 622)
|
(331 849)
|
(294 748)
|
(164 301)
|
(162 415)
|
(422 754)
|
(375 435)
|
(218 421)
|
|
| Income from Continuing Operations |
1 380 403
|
1 875 598
|
2 084 418
|
1 723 805
|
1 397 725
|
431 715
|
388 185
|
2 280 088
|
2 399 325
|
2 637 563
|
2 784 949
|
2 395 046
|
2 641 369
|
3 835 258
|
3 894 628
|
3 516 022
|
|
| Income to Minority Interest |
(7 867)
|
(37 004)
|
(91 126)
|
(23 749)
|
(45 744)
|
144 282
|
201 908
|
143 081
|
141 960
|
4 123
|
(16 239)
|
(207 955)
|
(214 128)
|
(205 736)
|
(193 818)
|
(27 557)
|
|
| Net Income (Common) |
1 196 730
N/A
|
1 580 337
+32%
|
1 735 365
+10%
|
1 549 350
-11%
|
1 201 276
-22%
|
541 350
-55%
|
555 447
+3%
|
2 263 443
+307%
|
2 381 559
+5%
|
2 481 960
+4%
|
2 608 984
+5%
|
2 080 741
-20%
|
2 320 890
+12%
|
3 523 172
+52%
|
3 594 460
+2%
|
3 488 465
-3%
|
|
| EPS (Diluted) |
1 156.26
N/A
|
1 526.89
+32%
|
1 676.68
+10%
|
1 496.96
-11%
|
1 155.15
-23%
|
523.04
-55%
|
536.66
+3%
|
2 186.9
+308%
|
2 298.56
+5%
|
2 400.59
+4%
|
2 520.75
+5%
|
2 010.38
-20%
|
2 027.65
+1%
|
3 807.26
+88%
|
3 472.9
-9%
|
3 370.5
-3%
|
|
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