I
Idico Corporation JSC
VN:IDC
Idico Corporation JSC
VN:IDC
Price:
47 000
VND
1.29%
Market Closed
Market Cap:
₫17.8T
Income Statement
Earnings Waterfall
Idico Corporation JSC
Idico Corporation JSC
Income Statement
Idico Corporation JSC
Idico Corporation JSC
Currency: VND
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
217 229
|
195 623
|
202 145
|
207 029
|
222 329
|
236 209
|
232 262
|
205 096
|
194 502
|
181 998
|
173 228
|
183 350
|
157 210
|
144 346
|
178 613
|
190 891
|
208 390
|
225 182
|
184 926
|
165 704
|
151 760
|
139 872
|
130 328
|
131 816
|
0
|
|
| Revenue |
4 830 965
N/A
|
4 893 519
+1%
|
4 928 746
+1%
|
4 925 554
0%
|
4 756 876
-3%
|
4 732 705
-1%
|
5 356 044
+13%
|
4 533 032
-15%
|
5 780 158
+28%
|
5 441 873
-6%
|
4 301 236
-21%
|
5 974 692
+39%
|
6 973 111
+17%
|
8 124 982
+17%
|
7 485 390
-8%
|
6 958 616
-7%
|
6 058 340
-13%
|
5 448 986
-10%
|
7 237 032
+33%
|
8 557 406
+18%
|
8 298 334
-3%
|
9 130 390
+10%
|
8 846 411
-3%
|
8 172 838
-8%
|
7 787 547
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(4 052 623)
|
(4 127 824)
|
(4 090 631)
|
(4 071 963)
|
(3 921 621)
|
(3 897 884)
|
(3 870 229)
|
(3 777 542)
|
(4 826 433)
|
(4 524 065)
|
(3 563 802)
|
(4 821 679)
|
(4 324 623)
|
(4 855 510)
|
(4 425 566)
|
(4 010 810)
|
(4 079 974)
|
(3 869 655)
|
(4 813 900)
|
(5 339 548)
|
(5 162 934)
|
(5 606 895)
|
(5 509 151)
|
(5 382 475)
|
(5 262 532)
|
|
| Gross Profit |
778 341
N/A
|
765 695
-2%
|
838 115
+9%
|
853 592
+2%
|
835 255
-2%
|
834 821
0%
|
1 485 814
+78%
|
755 490
-49%
|
953 725
+26%
|
917 809
-4%
|
737 435
-20%
|
1 153 014
+56%
|
2 648 488
+130%
|
3 269 472
+23%
|
3 059 823
-6%
|
2 947 806
-4%
|
1 978 366
-33%
|
1 579 331
-20%
|
2 423 132
+53%
|
3 217 858
+33%
|
3 135 400
-3%
|
3 523 495
+12%
|
3 337 260
-5%
|
2 790 363
-16%
|
2 525 015
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(290 417)
|
(311 196)
|
(278 803)
|
(287 933)
|
(268 149)
|
(260 426)
|
(249 848)
|
(237 228)
|
(316 514)
|
(306 647)
|
(260 337)
|
(313 567)
|
(254 188)
|
(303 326)
|
(334 328)
|
(338 933)
|
(361 612)
|
(371 318)
|
(362 654)
|
(391 513)
|
(390 186)
|
(390 812)
|
(402 825)
|
(416 185)
|
(408 613)
|
|
| Selling, General & Administrative |
(268 569)
|
(282 393)
|
(259 304)
|
(268 752)
|
(253 879)
|
(248 672)
|
(222 521)
|
(217 913)
|
(290 175)
|
(281 297)
|
(225 918)
|
(275 730)
|
(223 226)
|
(265 300)
|
(264 046)
|
(289 773)
|
(299 086)
|
(287 224)
|
(330 431)
|
(310 780)
|
(328 710)
|
(338 816)
|
(372 814)
|
(375 456)
|
(364 274)
|
|
| Depreciation & Amortization |
(14 037)
|
(20 990)
|
(19 499)
|
(22 010)
|
(17 099)
|
(14 582)
|
(24 148)
|
(19 181)
|
(26 206)
|
(25 217)
|
(22 279)
|
(27 484)
|
(21 625)
|
(23 541)
|
(36 201)
|
(39 268)
|
(35 186)
|
(35 632)
|
(12 751)
|
(19 599)
|
(24 426)
|
(25 169)
|
(11 482)
|
(18 179)
|
(14 139)
|
|
| Other Operating Expenses |
(7 812)
|
(7 812)
|
0
|
2 829
|
2 829
|
2 829
|
(3 179)
|
(133)
|
(133)
|
(133)
|
(12 139)
|
(10 352)
|
(9 337)
|
(14 485)
|
(34 081)
|
(9 891)
|
(27 341)
|
(48 462)
|
(19 472)
|
(61 134)
|
(37 050)
|
(26 825)
|
(18 530)
|
(22 549)
|
(30 199)
|
|
| Operating Income |
487 923
N/A
|
454 499
-7%
|
559 311
+23%
|
565 658
+1%
|
567 106
+0%
|
574 395
+1%
|
1 235 966
+115%
|
518 262
-58%
|
637 211
+23%
|
611 161
-4%
|
477 098
-22%
|
839 446
+76%
|
2 394 300
+185%
|
2 966 146
+24%
|
2 725 496
-8%
|
2 608 873
-4%
|
1 616 754
-38%
|
1 208 013
-25%
|
2 060 478
+71%
|
2 826 345
+37%
|
2 745 214
-3%
|
3 132 684
+14%
|
2 934 435
-6%
|
2 374 178
-19%
|
2 116 402
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(69 219)
|
13 061
|
2 262
|
(3 830)
|
(39 159)
|
(151 987)
|
(56 797)
|
(40 270)
|
206 211
|
293 407
|
239 571
|
222 554
|
41 747
|
(2 275)
|
(164 778)
|
(170 016)
|
(175 427)
|
(220 727)
|
34 317
|
60 928
|
42 825
|
69 485
|
38 816
|
73 026
|
97 758
|
|
| Non-Reccuring Items |
0
|
0
|
1 393
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14 344
|
14 344
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
185
|
(155)
|
4 943
|
4 407
|
4 213
|
4 661
|
1 328
|
85
|
73
|
0
|
6 763
|
7 449
|
10 131
|
10 041
|
8 293
|
12 085
|
11 114
|
13 628
|
9 013
|
3 676
|
2 075
|
(349)
|
3 781
|
0
|
0
|
|
| Total Other Income |
8 654
|
12 370
|
6 552
|
3 510
|
1 475
|
51 004
|
52 207
|
58 002
|
52 536
|
33 990
|
32 737
|
42 588
|
53 917
|
23 826
|
34 264
|
24 519
|
18 323
|
(35 268)
|
(47 031)
|
(48 548)
|
(37 062)
|
11 918
|
16 234
|
67 436
|
82 386
|
|
| Pre-Tax Income |
427 544
N/A
|
479 775
+12%
|
574 461
+20%
|
569 745
-1%
|
533 634
-6%
|
478 074
-10%
|
1 232 705
+158%
|
536 080
-57%
|
896 031
+67%
|
938 558
+5%
|
756 169
-19%
|
1 112 038
+47%
|
2 500 094
+125%
|
3 012 081
+20%
|
2 617 618
-13%
|
2 475 459
-5%
|
1 470 763
-41%
|
965 647
-34%
|
2 056 777
+113%
|
2 842 401
+38%
|
2 753 052
-3%
|
3 213 738
+17%
|
2 993 266
-7%
|
2 514 641
-16%
|
2 296 546
-9%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(76 246)
|
(80 007)
|
(97 423)
|
(102 513)
|
(102 302)
|
(117 812)
|
(234 301)
|
(99 610)
|
(181 413)
|
(195 377)
|
(178 142)
|
(250 273)
|
(513 394)
|
(609 563)
|
(562 927)
|
(529 299)
|
(329 279)
|
(243 649)
|
(400 732)
|
(564 389)
|
(553 746)
|
(634 605)
|
(600 913)
|
(502 477)
|
(452 290)
|
|
| Income from Continuing Operations |
351 298
|
399 768
|
477 038
|
467 232
|
431 332
|
360 261
|
998 404
|
436 470
|
714 618
|
743 181
|
578 027
|
861 765
|
1 986 700
|
2 402 518
|
2 054 691
|
1 946 161
|
1 141 484
|
721 999
|
1 656 045
|
2 278 012
|
2 199 306
|
2 579 133
|
2 392 354
|
2 012 164
|
1 844 257
|
|
| Income to Minority Interest |
(113 203)
|
(79 217)
|
(132 341)
|
(139 971)
|
(133 532)
|
(129 013)
|
(125 228)
|
(123 028)
|
(153 760)
|
(145 902)
|
(123 719)
|
(152 146)
|
(135 547)
|
(297 646)
|
(287 184)
|
(286 179)
|
(374 346)
|
(216 234)
|
(262 398)
|
(337 013)
|
(359 443)
|
(389 200)
|
(396 298)
|
(367 968)
|
(334 973)
|
|
| Net Income (Common) |
255 237
N/A
|
337 693
+32%
|
290 452
-14%
|
327 261
+13%
|
297 800
-9%
|
231 248
-22%
|
873 176
+278%
|
313 442
-64%
|
560 858
+79%
|
597 279
+6%
|
454 308
-24%
|
709 619
+56%
|
1 851 152
+161%
|
2 104 872
+14%
|
1 767 507
-16%
|
1 659 982
-6%
|
767 138
-54%
|
505 764
-34%
|
1 370 938
+171%
|
1 941 000
+42%
|
1 839 863
-5%
|
2 189 933
+19%
|
1 972 116
-10%
|
1 620 257
-18%
|
1 485 345
-8%
|
|
| EPS (Diluted) |
850.79
N/A
|
1 125.64
+32%
|
880.16
-22%
|
1 090.87
+24%
|
992.67
-9%
|
770.83
-22%
|
2 405.44
+212%
|
949.82
-61%
|
1 699.56
+79%
|
1 809.93
+6%
|
1 251.54
-31%
|
2 150.36
+72%
|
6 847.78
+218%
|
5 401.66
-21%
|
5 604.55
+4%
|
5 030.24
-10%
|
2 324.66
-54%
|
1 532.61
-34%
|
4 154.36
+171%
|
5 881.82
+42%
|
5 575.34
-5%
|
6 636.16
+19%
|
5 976.11
-10%
|
4 909.87
-18%
|
4 501.05
-8%
|
|
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