I
Indochine Import Export Investment Industrial JSC
VN:DDG
Indochine Import Export Investment Industrial JSC
VN:DDG
Price:
1 100
VND
Market Closed
Market Cap:
₫87.8B
Income Statement
Earnings Waterfall
Indochine Import Export Investment Industrial JSC
Indochine Import Export Investment Industrial JSC
Income Statement
Indochine Import Export Investment Industrial JSC
Indochine Import Export Investment Industrial JSC
Currency: VND
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
8 524
|
9 747
|
12 562
|
0
|
0
|
15 303
|
15 504
|
27 984
|
35 265
|
29 625
|
26 055
|
25 342
|
26 551
|
27 037
|
30 970
|
32 463
|
43 483
|
50 272
|
69 790
|
68 311
|
85 462
|
91 801
|
88 120
|
107 481
|
96 361
|
103 363
|
99 679
|
0
|
0
|
0
|
0
|
|
| Revenue |
266 256
N/A
|
267 851
+1%
|
258 366
-4%
|
285 007
+10%
|
369 193
+30%
|
572 312
+55%
|
341 791
-40%
|
616 950
+81%
|
645 920
+5%
|
478 974
-26%
|
452 014
-6%
|
585 481
+30%
|
567 283
-3%
|
612 241
+8%
|
751 081
+23%
|
791 082
+5%
|
863 552
+9%
|
992 309
+15%
|
974 516
-2%
|
960 452
-1%
|
901 787
-6%
|
809 407
-10%
|
653 915
-19%
|
552 119
-16%
|
425 016
-23%
|
283 732
-33%
|
357 794
+26%
|
339 774
-5%
|
299 216
-12%
|
270 464
-10%
|
69 678
-74%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(237 975)
|
(239 872)
|
(225 822)
|
(246 171)
|
(316 310)
|
(500 499)
|
(300 520)
|
(545 215)
|
(577 200)
|
(426 233)
|
(404 388)
|
(521 245)
|
(499 837)
|
(547 707)
|
(666 143)
|
(696 579)
|
(743 582)
|
(846 939)
|
(821 295)
|
(821 568)
|
(806 152)
|
(737 173)
|
(607 413)
|
(505 466)
|
(375 825)
|
(242 189)
|
(279 342)
|
(272 040)
|
(263 354)
|
(255 279)
|
(118 813)
|
|
| Gross Profit |
28 281
N/A
|
27 979
-1%
|
32 545
+16%
|
38 836
+19%
|
52 883
+36%
|
71 813
+36%
|
41 270
-43%
|
71 734
+74%
|
68 720
-4%
|
52 741
-23%
|
47 626
-10%
|
64 236
+35%
|
67 446
+5%
|
64 534
-4%
|
84 938
+32%
|
94 504
+11%
|
119 970
+27%
|
145 370
+21%
|
153 222
+5%
|
138 884
-9%
|
95 635
-31%
|
72 233
-24%
|
46 501
-36%
|
46 652
+0%
|
49 191
+5%
|
41 543
-16%
|
78 452
+89%
|
67 734
-14%
|
35 862
-47%
|
15 185
-58%
|
(49 135)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 705)
|
(5 469)
|
(7 535)
|
(7 722)
|
(10 697)
|
(15 070)
|
(8 850)
|
(15 576)
|
(15 751)
|
(10 712)
|
(7 242)
|
(8 716)
|
(6 175)
|
(5 745)
|
(7 150)
|
(8 954)
|
(13 568)
|
(19 347)
|
(23 499)
|
(27 059)
|
(20 510)
|
(16 541)
|
(14 907)
|
(10 572)
|
(15 275)
|
(15 962)
|
(61 788)
|
(65 350)
|
(155 936)
|
(157 190)
|
(196 052)
|
|
| Selling, General & Administrative |
(5 216)
|
(5 533)
|
(7 534)
|
(7 721)
|
(10 697)
|
(15 070)
|
(8 850)
|
(15 576)
|
(15 751)
|
(10 712)
|
(7 242)
|
(8 716)
|
(6 175)
|
(5 745)
|
(7 150)
|
(8 020)
|
(11 700)
|
(13 955)
|
(13 070)
|
(15 601)
|
(8 627)
|
(7 247)
|
(10 521)
|
(6 366)
|
(11 334)
|
(12 045)
|
(58 120)
|
(61 575)
|
(152 013)
|
(152 319)
|
(193 211)
|
|
| Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(934)
|
(1 868)
|
(5 392)
|
(10 429)
|
(11 458)
|
(11 883)
|
(9 293)
|
(4 387)
|
(4 206)
|
(3 941)
|
(3 917)
|
(3 668)
|
(3 775)
|
(3 923)
|
(4 871)
|
(5 750)
|
|
| Other Operating Expenses |
(489)
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 910
|
|
| Operating Income |
22 574
N/A
|
22 509
0%
|
25 010
+11%
|
31 114
+24%
|
42 186
+36%
|
56 743
+35%
|
32 421
-43%
|
56 159
+73%
|
52 969
-6%
|
42 029
-21%
|
40 384
-4%
|
55 520
+37%
|
61 271
+10%
|
58 789
-4%
|
77 788
+32%
|
85 550
+10%
|
106 402
+24%
|
126 023
+18%
|
129 722
+3%
|
111 825
-14%
|
75 125
-33%
|
55 692
-26%
|
31 594
-43%
|
36 081
+14%
|
33 916
-6%
|
25 581
-25%
|
16 664
-35%
|
2 384
-86%
|
(120 074)
N/A
|
(142 005)
-18%
|
(245 187)
-73%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8 520)
|
(9 743)
|
(12 561)
|
(13 067)
|
(17 663)
|
(24 537)
|
(14 368)
|
(26 846)
|
(32 263)
|
(26 623)
|
(24 395)
|
(29 365)
|
(24 823)
|
(25 023)
|
(29 406)
|
(30 896)
|
(42 425)
|
(49 436)
|
(67 840)
|
(65 829)
|
(237 964)
|
(245 571)
|
(243 987)
|
(261 379)
|
(75 369)
|
(51 716)
|
(100 211)
|
(100 737)
|
(116 821)
|
(141 859)
|
(88 605)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(543)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(508)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 518
|
0
|
0
|
0
|
2 692
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22 028
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
761
|
(757)
|
1 027
|
647
|
(213)
|
1 249
|
(192)
|
(340)
|
(694)
|
(964)
|
(514)
|
3 223
|
6 069
|
6 393
|
(122)
|
1 578
|
(1 446)
|
(1 944)
|
(5 039)
|
(5 099)
|
(9 209)
|
2 434
|
7 236
|
24 891
|
29 534
|
18 921
|
(5 490)
|
(1 037)
|
(804)
|
(12 126)
|
(15 211)
|
|
| Pre-Tax Income |
14 815
N/A
|
12 009
-19%
|
12 968
+8%
|
18 694
+44%
|
24 311
+30%
|
33 455
+38%
|
17 861
-47%
|
28 973
+62%
|
20 012
-31%
|
14 441
-28%
|
18 870
+31%
|
29 379
+56%
|
42 518
+45%
|
40 158
-6%
|
50 410
+26%
|
56 232
+12%
|
62 530
+11%
|
74 643
+19%
|
56 844
-24%
|
40 897
-28%
|
(172 049)
N/A
|
(187 444)
-9%
|
(205 157)
-9%
|
(200 407)
+2%
|
(11 919)
+94%
|
(7 214)
+39%
|
(67 009)
-829%
|
(99 390)
-48%
|
(237 699)
-139%
|
(295 951)
-25%
|
(349 002)
-18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(3 468)
|
(2 544)
|
(2 890)
|
(4 015)
|
(5 022)
|
(6 850)
|
(3 658)
|
(5 880)
|
(4 136)
|
(3 021)
|
(3 827)
|
(5 929)
|
(8 510)
|
(8 047)
|
(9 012)
|
(9 445)
|
(10 239)
|
(12 643)
|
(12 538)
|
(10 189)
|
(7 852)
|
(4 569)
|
(316)
|
(253)
|
539
|
664
|
(1 747)
|
(1 374)
|
(1 430)
|
(630)
|
1 466
|
|
| Income from Continuing Operations |
11 348
|
9 466
|
10 078
|
14 679
|
19 290
|
26 605
|
14 203
|
23 093
|
15 876
|
11 420
|
15 043
|
23 449
|
34 008
|
32 111
|
41 398
|
46 787
|
52 291
|
62 000
|
44 306
|
30 708
|
(179 900)
|
(192 013)
|
(205 474)
|
(200 660)
|
(11 380)
|
(6 550)
|
(68 757)
|
(100 764)
|
(239 129)
|
(296 581)
|
(347 537)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(138)
|
(211)
|
(322)
|
(477)
|
(470)
|
(406)
|
(345)
|
(268)
|
(281)
|
(321)
|
(169)
|
(263)
|
5 590
|
6 803
|
7 545
|
13 000
|
13 402
|
|
| Net Income (Common) |
11 348
N/A
|
9 466
-17%
|
10 078
+6%
|
14 679
+46%
|
19 290
+31%
|
26 605
+38%
|
14 203
-47%
|
23 093
+63%
|
15 876
-31%
|
11 420
-28%
|
15 043
+32%
|
23 449
+56%
|
34 008
+45%
|
32 111
-6%
|
41 260
+28%
|
46 576
+13%
|
51 969
+12%
|
61 523
+18%
|
43 836
-29%
|
30 302
-31%
|
(180 245)
N/A
|
(192 280)
-7%
|
(205 754)
-7%
|
(200 981)
+2%
|
(11 550)
+94%
|
(6 813)
+41%
|
(63 166)
-827%
|
(93 961)
-49%
|
(231 584)
-146%
|
(283 581)
-22%
|
(334 135)
-18%
|
|
| EPS (Diluted) |
945.66
N/A
|
788.83
-17%
|
430.06
-45%
|
1 010.93
+135%
|
1 328.48
+31%
|
1 832.59
+38%
|
606.08
-67%
|
1 590.4
+162%
|
378.45
-76%
|
247.85
-35%
|
478.34
+93%
|
509.86
+7%
|
1 191.49
+134%
|
1 125.92
-6%
|
1 291.06
+15%
|
821.37
-36%
|
905.77
+10%
|
1 078.59
+19%
|
761.45
-29%
|
506.38
-33%
|
-3 012.11
N/A
|
-3 213.24
-7%
|
-3 438.42
-7%
|
-2 517.29
+27%
|
-144.65
+94%
|
-90.55
+37%
|
-826.92
-813%
|
-1 176.86
-42%
|
-2 900.6
-146%
|
-3 551.86
-22%
|
-4 185.06
-18%
|
|
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