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Price: 6 770 VND -0.44% Market Closed

Market Cap: ₫1.8T

I	I.D.I International Development and Investment Corp VN:IDI	VN

Income Statement

Currency: VND

	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	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	60 640	75 816	83 745	86 170	81 312	70 197	63 713	56 856	49 839	49 748	49 441	48 392	49 219	51 107	52 372	58 760	0	56 328	87 727	80 663	108 690	116 695	134 600	135 415	163 073	176 839	178 164	185 257	177 418	178 197	174 093	184 866	190 256	195 426	145 418	161 974	179 298	193 472	277 029	271 103	266 377	262 666	226 069	210 653	206 439	201 123	233 161	272 377	311 935	336 991	362 135	340 674	322 973	307 093	309 080	0	0	0
Revenue	985 873 N/A	1 080 526 +10%	1 097 473 +2%	1 161 380 +6%	1 220 387 +5%	1 221 514 +0%	1 331 157 +9%	1 368 954 +3%	1 451 936 +6%	1 482 215 +2%	1 804 414 +22%	2 025 046 +12%	2 234 866 +10%	2 318 657 +4%	2 119 961 -9%	2 167 007 +2%	2 110 241 -3%	2 332 830 +11%	2 543 398 +9%	2 798 142 +10%	3 325 473 +19%	3 605 114 +8%	4 041 174 +12%	4 174 089 +3%	4 425 323 +6%	4 938 075 +12%	5 327 500 +8%	5 633 199 +6%	5 866 481 +4%	5 810 544 -1%	6 341 214 +9%	6 862 347 +8%	7 216 580 +5%	7 529 800 +4%	7 731 883 +3%	12 874 205 +67%	12 408 525 -4%	12 181 033 -2%	6 366 756 -48%	6 275 007 -1%	6 632 921 +6%	6 229 218 -6%	5 718 848 -8%	6 219 871 +9%	6 775 880 +9%	7 629 106 +13%	7 930 524 +4%	7 820 898 -1%	7 261 594 -7%	7 046 634 -3%	7 221 239 +2%	7 088 882 -2%	7 200 512 +2%	7 332 718 +2%	7 136 773 -3%	7 002 144 -2%	7 034 011 +0%	6 854 746 -3%
Gross Profit
Cost of Revenue	(732 448)	(817 690)	(878 971)	(953 666)	(1 031 099)	(1 046 093)	(1 118 285)	(1 160 042)	(1 249 294)	(1 295 214)	(1 620 882)	(1 837 653)	(2 007 094)	(2 066 053)	(1 861 845)	(1 883 021)	(1 819 078)	(2 007 295)	(2 181 049)	(2 417 180)	(2 946 128)	(3 254 215)	(3 707 741)	(3 845 283)	(4 066 329)	(4 415 737)	(4 681 231)	(4 839 098)	(4 954 623)	(4 898 291)	(5 342 901)	(5 836 428)	(6 268 738)	(6 665 878)	(7 032 607)	(11 769 226)	(11 358 783)	(11 169 537)	(5 909 328)	(5 796 672)	(6 124 175)	(5 734 642)	(5 208 339)	(5 510 377)	(5 781 155)	(6 513 786)	(6 835 568)	(6 886 350)	(6 601 401)	(6 495 922)	(6 696 638)	(6 589 002)	(6 697 798)	(6 785 443)	(6 577 973)	(6 457 862)	(6 477 522)	(6 323 795)
Gross Profit	253 426 N/A	262 837 +4%	218 502 -17%	207 715 -5%	189 288 -9%	175 421 -7%	212 872 +21%	208 912 -2%	202 642 -3%	187 001 -8%	183 531 -2%	187 395 +2%	227 774 +22%	252 605 +11%	258 116 +2%	283 985 +10%	291 162 +3%	325 535 +12%	362 348 +11%	380 961 +5%	379 344 0%	350 898 -7%	333 433 -5%	328 806 -1%	358 994 +9%	522 338 +46%	646 269 +24%	794 101 +23%	911 857 +15%	912 252 +0%	998 313 +9%	1 025 918 +3%	947 842 -8%	863 922 -9%	699 276 -19%	1 104 978 +58%	1 049 742 -5%	1 011 496 -4%	457 428 -55%	478 335 +5%	508 745 +6%	494 576 -3%	510 509 +3%	709 494 +39%	994 725 +40%	1 115 320 +12%	1 094 957 -2%	934 548 -15%	660 193 -29%	550 711 -17%	524 602 -5%	499 880 -5%	502 714 +1%	547 275 +9%	558 800 +2%	544 282 -3%	556 489 +2%	530 951 -5%
Operating Income
Operating Expenses	(80 154)	(87 178)	(108 239)	(105 580)	(111 764)	(120 240)	(116 458)	(120 047)	(118 450)	(106 183)	(96 979)	(111 257)	(117 860)	(120 033)	(105 474)	(109 819)	(122 220)	(157 767)	(161 117)	(166 130)	(159 317)	(138 850)	(175 856)	(166 718)	(181 203)	(197 788)	(203 792)	(212 757)	(219 894)	(220 244)	(229 624)	(237 432)	(243 968)	(251 302)	(237 188)	(407 618)	(383 636)	(353 915)	(172 243)	(167 626)	(194 070)	(212 387)	(211 145)	(264 152)	(326 755)	(358 076)	(369 338)	(335 860)	(263 303)	(228 483)	(219 342)	(207 739)	(217 869)	(239 640)	(273 004)	(269 653)	(263 019)	(257 485)
Selling, General & Administrative	(80 160)	(86 260)	(104 759)	(102 450)	(103 674)	(112 020)	(117 302)	(113 977)	(117 367)	(106 270)	(97 033)	(104 238)	(111 114)	(114 486)	(111 233)	(119 608)	(130 066)	(154 421)	(172 646)	(179 649)	(179 959)	(170 343)	(171 376)	(176 485)	(183 366)	(199 424)	(199 141)	(208 481)	(215 063)	(214 638)	(222 222)	(232 336)	(240 473)	(250 178)	(236 925)	(408 564)	(384 971)	(356 807)	(176 371)	(171 664)	(196 796)	(211 522)	(205 697)	(258 406)	(321 324)	(351 457)	(347 979)	(331 765)	(258 869)	(224 952)	(184 106)	(210 478)	(215 225)	(236 199)	(233 427)	(252 524)	(246 851)	(235 513)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 733)	0	0	0	(3 501)	(768)	(1 597)	0	(3 771)	(2 600)	(2 655)	(3 312)	(4 551)	(3 452)	(3 510)	(3 812)	(5 314)	(4 241)	(4 699)	(5 138)	(6 657)	(11 114)	(10 775)	(10 405)	(4 668)	(4 054)	(3 998)	(3 972)	(4 407)	(3 936)	(3 903)	(3 888)	(20 909)	(3 877)	(3 873)	(3 857)	(37 602)	(12 226)	(20 541)	(20 647)	(37 731)	(20 758)	(20 840)	(29 164)
Other Operating Expenses	8	(919)	(3 480)	(3 131)	(8 091)	(8 220)	844	(6 070)	(1 083)	87	56	(7 019)	(6 745)	(5 546)	7 492	9 791	7 846	(3 346)	15 030	14 287	22 239	31 493	(709)	12 367	4 818	4 948	(100)	(825)	(1 322)	(1 795)	(2 088)	(856)	1 204	4 014	6 394	12 059	12 110	13 298	8 797	8 092	6 724	3 106	(1 041)	(1 811)	(1 528)	(2 731)	(451)	(218)	(561)	326	2 366	14 965	17 897	17 206	(1 846)	3 629	4 672	7 193
Operating Income	173 273 N/A	175 659 +1%	110 263 -37%	102 135 -7%	77 525 -24%	55 182 -29%	96 414 +75%	88 866 -8%	84 192 -5%	80 818 -4%	86 553 +7%	76 137 -12%	109 913 +44%	132 571 +21%	152 641 +15%	174 166 +14%	168 942 -3%	167 768 -1%	201 231 +20%	214 832 +7%	220 028 +2%	212 049 -4%	157 577 -26%	162 087 +3%	177 790 +10%	324 550 +83%	442 477 +36%	581 344 +31%	691 963 +19%	692 007 +0%	768 690 +11%	788 486 +3%	703 874 -11%	612 620 -13%	462 087 -25%	697 360 +51%	666 106 -4%	657 581 -1%	285 185 -57%	310 709 +9%	314 675 +1%	282 189 -10%	299 363 +6%	445 342 +49%	667 970 +50%	757 244 +13%	725 619 -4%	598 687 -17%	396 890 -34%	322 229 -19%	305 260 -5%	292 141 -4%	284 845 -2%	307 634 +8%	285 796 -7%	274 629 -4%	293 470 +7%	273 466 -7%
Pre-Tax Income
Interest Income Expense	(47 926)	(68 119)	(69 522)	(82 648)	(78 249)	(66 970)	(66 488)	(53 024)	(48 474)	(51 213)	(46 265)	(37 602)	(36 471)	(35 863)	(51 174)	(62 296)	(83 338)	(84 729)	(91 238)	(118 765)	(82 906)	(80 368)	(57 246)	(46 926)	(73 379)	(84 082)	(80 418)	(73 064)	(71 042)	(61 106)	(46 843)	(67 974)	(73 114)	(77 551)	(107 806)	(180 919)	(198 032)	(223 210)	(164 251)	(181 787)	(184 396)	(180 213)	(140 588)	(91 792)	(99 653)	(86 668)	(139 833)	(211 675)	(222 657)	(227 828)	(193 793)	(187 255)	(181 170)	(204 897)	(179 309)	(162 684)	(166 146)	(129 552)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(333)	0	0	610	(218)	311	1 469	0	2 944	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(922)	0	0	(252)	(950)	0	(2 276)	(2 312)	(2 699)	0	(1 284)	(2 079)	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	14 894	11 175	9 425	(4 415)	(8 133)	(4 414)	0	2 429	0	0	0	0	0	0	0	(4 598)	0	0	0	0	0	0	0	1 301	0	0	0	0	0	0	0	14 682	0	5 416	5 416	1 529	0	27	27	27	0	18	18
Total Other Income	3 967	2 845	1 363	903	737	1 130	1 839	(220)	(433)	(338)	(541)	(239)	(271)	115	108	(400)	27 081	28 196	15 343	16 803	(11 124)	(13 527)	(128)	281	809	(838)	(726)	770	601	(1 526)	645	(5 618)	(5 940)	(3 850)	(1 367)	(1 501)	(1 128)	(1 354)	(1 090)	336	10 935	19 190	23 256	25 410	28 955	24 443	18 355	29 585	11 469	6 815	(3 127)	1 158	976	3 058	1 653	11 800	3 318	3 540
Pre-Tax Income	129 314 N/A	110 384 -15%	42 104 -62%	20 389 -52%	13 -100%	(10 657) N/A	31 766 N/A	35 622 +12%	35 286 -1%	29 268 -17%	39 747 +36%	38 297 -4%	73 172 +91%	96 824 +32%	101 232 +5%	126 365 +25%	123 860 -2%	121 270 -2%	120 704 0%	105 048 -13%	123 052 +17%	118 154 -4%	105 575 -11%	115 442 +9%	105 220 -9%	239 630 +128%	361 334 +51%	509 049 +41%	621 521 +22%	629 375 +1%	717 894 +14%	714 895 0%	624 820 -13%	531 219 -15%	352 915 -34%	514 941 +46%	466 946 -9%	433 018 -7%	121 145 -72%	129 257 +7%	141 214 +9%	121 166 -14%	181 110 +49%	378 959 +109%	597 272 +58%	694 767 +16%	617 873 -11%	416 598 -33%	188 843 -55%	104 320 -45%	107 170 +3%	106 044 -1%	103 393 -2%	103 744 +0%	108 167 +4%	123 745 +14%	130 660 +6%	147 472 +13%
Net Income
Tax Provision	(14 566)	(7 542)	(2 495)	215	1 715	2 191	4 823	4 017	3 307	3 530	1 351	3 579	(2 076)	(2 235)	(10 813)	(24 369)	(18 761)	(19 725)	(16 569)	(6 315)	(10 612)	(11 164)	(6 025)	(5 943)	(3 789)	(9 460)	(18 441)	(24 704)	(39 320)	(49 073)	(74 081)	(81 101)	(71 559)	(60 853)	(26 959)	(43 251)	(38 009)	(34 346)	(14 012)	(15 135)	(26 496)	(28 767)	(37 812)	(55 418)	(66 806)	(75 313)	(54 726)	(37 298)	(16 632)	(7 592)	(33 816)	(33 640)	(38 013)	(43 954)	(35 491)	(38 551)	(32 291)	(31 433)
Income from Continuing Operations	114 749	102 843	39 609	20 605	1 728	(8 466)	36 589	39 639	38 592	32 797	41 099	41 875	71 095	94 588	90 419	101 994	105 098	101 544	104 135	98 734	112 440	106 990	99 550	109 500	101 434	230 173	342 893	484 347	582 202	580 302	643 813	633 793	553 260	470 366	325 956	471 690	428 936	398 672	107 133	114 123	114 718	92 399	143 298	323 541	530 466	619 454	563 146	379 300	172 211	96 728	73 354	72 404	65 380	59 790	72 676	85 194	98 369	116 040
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 460)	(3 972)	(1 324)	(2 368)	(1 953)	(5 074)	(5 320)	(5 542)	(5 744)	(5 272)	(5 488)	(6 529)	(8 719)	(10 706)	(12 324)	(12 674)	(13 452)	(13 016)	(20 725)	(21 059)	(20 549)	(11 250)	(12 601)	(12 837)	(9 616)	(6 667)	(7 233)	(9 900)	(13 088)	(15 791)	(16 011)	(14 902)	(15 228)	(15 588)	(15 510)	(14 135)	(13 077)	(12 215)	(12 087)	(12 113)	(12 829)
Net Income (Common)	114 749 N/A	102 843 -10%	39 609 -61%	20 605 -48%	1 728 -92%	(8 466) N/A	36 589 N/A	39 639 +8%	38 592 -3%	32 797 -15%	41 099 +25%	41 875 +2%	71 095 +70%	94 588 +33%	90 419 -4%	101 994 +13%	101 565 0%	96 551 -5%	100 163 +4%	93 876 -6%	110 071 +17%	105 037 -5%	94 477 -10%	104 181 +10%	95 893 -8%	224 429 +134%	337 620 +50%	478 858 +42%	575 673 +20%	571 583 -1%	633 107 +11%	621 470 -2%	540 586 -13%	456 914 -15%	308 940 -32%	446 965 +45%	403 878 -10%	374 122 -7%	95 883 -74%	101 521 +6%	101 881 +0%	82 784 -19%	138 631 +67%	316 308 +128%	520 566 +65%	606 366 +16%	552 356 -9%	363 289 -34%	157 308 -57%	81 500 -48%	55 766 -32%	56 894 +2%	51 245 -10%	46 713 -9%	60 462 +29%	73 108 +21%	86 256 +18%	103 210 +20%
EPS (Diluted)	1 471.14 N/A	1 318.5 -10%	507.8 -61%	264.16 -48%	22.15 -92%	-108.53 N/A	522.7 N/A	514.79 -2%	551.31 +7%	425.93 -23%	587.12 +38%	543.83 -7%	1 015.64 +87%	1 351.25 +33%	1 706.01 +26%	1 243.82 -27%	677.1 -46%	985.21 +46%	790.59 -20%	809.27 +2%	647.47 -20%	458.67 -29%	487.97 +6%	456.93 -6%	422.43 -8%	984.33 +133%	1 483.09 +51%	2 100.25 +42%	2 524.88 +20%	2 506.94 -1%	3 012.83 +20%	2 730 -9%	2 374.68 -13%	2 007.13 -15%	1 534.81 -24%	1 963.43 +28%	1 774.15 -10%	1 643.44 -7%	421.2 -74%	445.3 +6%	448.2 +1%	363.65 -19%	507.48 +40%	1 388.82 +174%	2 287.82 +65%	2 662.79 +16%	2 021.99 -24%	1 599.88 -21%	689.29 -57%	356.73 -48%	244.97 -31%	208.24 -15%	187.61 -10%	188.27 +0%	247.73 +32%	267.62 +8%	315.75 +18%	379.25 +20%

Income Statement Balance Sheet Cash Flow Statement

I.D.I International Development and Investment Corp
VN:IDI

Income Statement

Earnings Waterfall
I.D.I International Development and Investment Corp

Income Statement
I.D.I International Development and Investment Corp

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I.D.I International Development and Investment Corp VN:IDI

Income Statement

Earnings Waterfall I.D.I International Development and Investment Corp

Income Statement I.D.I International Development and Investment Corp

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I.D.I International Development and Investment Corp
VN:IDI

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I.D.I International Development and Investment Corp

Income Statement
I.D.I International Development and Investment Corp