I

IDJ Vietnam Investment JSC
VN:IDJ

Watchlist Manager
IDJ Vietnam Investment JSC
VN:IDJ
Watchlist
Price: 4 800 VND -2.04% Market Closed
Market Cap: 832.8B VND

Income Statement

Earnings Waterfall
IDJ Vietnam Investment JSC

Revenue
1.1T VND
Cost of Revenue
-774.5B VND
Gross Profit
309.2B VND
Operating Expenses
-252B VND
Operating Income
57.2B VND
Other Expenses
-4.2B VND
Net Income
53B VND

Income Statement
IDJ Vietnam Investment JSC

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Income Statement
Currency: VND
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 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
Revenue
Interest Expense
195
0
0
1 098
2 293
1 917
2 316
1 233
2 022
2 097
2 760
3 674
4 338
3 935
3 808
4 362
2 976
2 787
2 035
708
463
517
0
185
91
0
16
42
52
84
92
88
153
147
103
113
492
990
0
1 071
2 433
3 334
4 811
4 881
2 881
1 961
1 202
1 606
5 761
8 315
10 916
14 605
16 117
15 155
18 588
17 994
15 769
17 370
13 734
13 820
15 629
0
0
Revenue
539 239
N/A
573 418
+6%
644 868
+12%
347 847
-46%
180 232
-48%
147 432
-18%
116 969
-21%
71 605
-39%
47 950
-33%
49 365
+3%
15 331
-69%
17 668
+15%
19 303
+9%
18 568
-4%
20 791
+12%
35 329
+70%
34 417
-3%
34 056
-1%
46 181
+36%
31 623
-32%
31 436
-1%
32 749
+4%
16 854
-49%
16 448
-2%
13 612
-17%
15 739
+16%
12 298
-22%
12 650
+3%
25 568
+102%
27 587
+8%
172 345
+525%
246 732
+43%
301 816
+22%
339 931
+13%
270 786
-20%
212 630
-21%
245 133
+15%
241 795
-1%
202 564
-16%
325 819
+61%
378 185
+16%
394 009
+4%
618 035
+57%
571 034
-8%
410 721
-28%
532 511
+30%
623 563
+17%
769 408
+23%
893 403
+16%
977 967
+9%
805 883
-18%
1 027 949
+28%
816 873
-21%
1 062 524
+30%
1 407 872
+33%
1 009 964
-28%
862 044
-15%
929 749
+8%
639 090
-31%
756 471
+18%
717 532
-5%
754 845
+5%
1 083 736
+44%
Gross Profit
Cost of Revenue
(379 790)
(408 441)
(458 253)
(196 539)
(134 653)
(107 729)
(97 199)
(63 902)
(53 902)
(54 354)
(17 089)
(13 697)
(8 162)
(7 365)
(17 543)
(38 461)
(37 926)
(38 689)
(48 202)
(31 733)
(37 639)
(38 980)
(22 203)
(20 676)
(13 372)
(15 537)
(15 018)
(15 688)
(29 242)
(31 234)
(166 848)
(243 730)
(295 042)
(331 949)
(266 893)
(205 025)
(184 204)
(180 595)
(142 110)
(258 198)
(334 497)
(343 774)
(495 069)
(429 247)
(295 778)
(379 623)
(428 981)
(518 683)
(593 597)
(654 697)
(546 127)
(699 707)
(558 613)
(730 683)
(969 113)
(697 870)
(578 888)
(614 758)
(391 078)
(457 393)
(466 326)
(489 037)
(774 509)
Gross Profit
159 449
N/A
164 696
+3%
186 616
+13%
151 308
-19%
45 579
-70%
39 703
-13%
19 769
-50%
7 702
-61%
(5 953)
N/A
(4 990)
+16%
(1 758)
+65%
3 972
N/A
11 141
+180%
11 204
+1%
3 249
-71%
(3 132)
N/A
(3 509)
-12%
(4 632)
-32%
(2 020)
+56%
(108)
+95%
(6 203)
-5 644%
(6 232)
0%
(5 350)
+14%
(4 230)
+21%
240
N/A
202
-16%
(2 720)
N/A
(3 038)
-12%
(3 674)
-21%
(3 646)
+1%
5 498
N/A
3 003
-45%
6 774
+126%
7 984
+18%
3 895
-51%
7 607
+95%
60 929
+701%
61 200
+0%
60 454
-1%
67 621
+12%
43 688
-35%
50 235
+15%
122 966
+145%
141 787
+15%
114 942
-19%
152 888
+33%
194 582
+27%
250 725
+29%
299 806
+20%
323 271
+8%
259 755
-20%
328 242
+26%
258 260
-21%
331 841
+28%
438 759
+32%
312 094
-29%
283 156
-9%
314 991
+11%
248 011
-21%
299 079
+21%
251 206
-16%
265 808
+6%
309 227
+16%
Operating Income
Operating Expenses
(32 235)
(29 742)
(26 700)
(37 861)
(25 633)
(28 351)
(28 369)
(24 063)
(17 464)
(15 336)
(12 112)
(11 506)
(13 237)
(13 809)
(10 700)
(8 838)
(15 943)
(14 988)
(16 686)
(16 907)
(13 418)
(14 499)
(13 878)
(13 396)
(5 195)
(5 362)
(5 149)
(5 297)
(5 476)
(5 376)
(5 600)
(5 260)
(4 934)
(5 526)
(5 543)
(5 669)
(5 129)
(5 095)
(6 287)
(8 138)
(11 238)
(12 927)
(28 234)
(34 696)
(34 277)
(48 028)
(71 761)
(78 700)
(103 163)
(90 192)
(75 514)
(142 540)
(157 057)
(185 273)
(273 276)
(203 061)
(237 723)
(229 735)
(129 745)
(159 319)
(153 533)
(165 373)
(252 006)
Selling, General & Administrative
(23 247)
(23 311)
(17 880)
(22 723)
(22 657)
(22 267)
(24 018)
(20 356)
(14 518)
(14 700)
(11 636)
(10 483)
(12 618)
(11 566)
(9 852)
(8 127)
(13 929)
(13 247)
(13 389)
(13 411)
(13 417)
(14 300)
(13 680)
(13 305)
(4 831)
(4 846)
(4 631)
(4 871)
(5 112)
(5 240)
(5 509)
(5 168)
(4 570)
(5 431)
(5 451)
(5 487)
(4 765)
(4 652)
(4 979)
(6 313)
(8 797)
(10 201)
(25 088)
(31 627)
(31 789)
(44 908)
(69 811)
(77 221)
(76 887)
(89 138)
(74 053)
(140 889)
(136 223)
(183 542)
(269 472)
(198 766)
(183 821)
(198 321)
(127 617)
(154 953)
(133 533)
(143 648)
(208 643)
Depreciation & Amortization
(902)
(235)
0
(460)
0
(475)
0
0
(614)
(530)
(364)
(502)
(590)
(564)
(834)
0
(354)
(146)
0
(241)
0
0
0
(91)
(364)
(542)
0
0
(364)
(135)
0
0
(364)
(138)
0
(229)
(364)
(490)
(1 308)
(1 826)
(2 439)
(2 726)
(3 147)
(3 069)
(2 487)
(3 120)
(1 950)
(1 479)
(2 378)
(1 054)
(1 461)
(1 651)
(3 040)
(1 731)
(3 804)
(4 295)
(2 991)
(4 243)
(2 127)
(1 601)
(2 023)
(1 303)
(1 303)
Other Operating Expenses
(8 086)
(6 198)
(8 822)
(14 678)
(2 976)
(5 609)
(4 351)
(3 707)
(2 331)
(108)
(112)
(522)
(28)
(1 678)
(13)
(711)
(1 661)
(1 594)
(3 297)
(3 255)
0
(199)
(198)
0
0
26
(518)
(426)
0
0
(91)
(92)
0
43
(92)
47
0
47
0
0
(2)
0
0
0
0
0
0
0
(23 898)
0
0
0
(17 794)
0
0
0
(50 911)
(27 171)
0
(2 766)
(17 977)
(20 421)
(42 061)
Operating Income
127 214
N/A
135 235
+6%
159 915
+18%
113 446
-29%
19 947
-82%
11 350
-43%
(8 602)
N/A
(16 362)
-90%
(23 416)
-43%
(20 326)
+13%
(13 870)
+32%
(7 535)
+46%
(2 096)
+72%
(2 606)
-24%
(7 452)
-186%
(11 970)
-61%
(19 452)
-63%
(19 620)
-1%
(18 705)
+5%
(17 014)
+9%
(19 620)
-15%
(20 729)
-6%
(19 228)
+7%
(17 626)
+8%
(4 955)
+72%
(5 161)
-4%
(7 869)
-52%
(8 335)
-6%
(9 151)
-10%
(9 021)
+1%
(100)
+99%
(2 254)
-2 154%
1 840
N/A
2 459
+34%
(1 648)
N/A
1 937
N/A
55 800
+2 781%
56 105
+1%
54 167
-3%
59 483
+10%
32 449
-45%
37 308
+15%
94 731
+154%
107 091
+13%
80 666
-25%
104 860
+30%
122 821
+17%
172 024
+40%
196 643
+14%
233 079
+19%
184 242
-21%
185 703
+1%
101 203
-46%
146 568
+45%
165 483
+13%
109 033
-34%
45 432
-58%
85 256
+88%
118 266
+39%
139 759
+18%
97 673
-30%
100 435
+3%
57 220
-43%
Pre-Tax Income
Interest Income Expense
459
1 634
0
3 690
784
1 615
1 823
(247)
(377)
737
(519)
(1 428)
2 092
(1 302)
(2 847)
(3 403)
(2 964)
(2 846)
(432)
895
(4 831)
(5 994)
(5 639)
(5 251)
4 998
4 052
5 959
5 740
2 963
3 179
2 370
2 610
1 628
1 638
262
(238)
1 445
2 163
2 987
3 895
3 610
1 487
(3 236)
(3 230)
7 619
13 548
29 004
28 947
6 064
5 747
44 862
40 783
38 599
48 278
(2 264)
9 843
28 440
3 776
2 386
(9 030)
(9 534)
(10 807)
(14 132)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(66)
0
0
0
(80)
0
0
0
(451)
0
0
0
0
0
0
0
0
0
0
4 919
10 974
11 300
25 706
24 761
23 898
29 734
27 692
30 722
17 794
23 324
24 003
17 000
32 070
40 214
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
94
0
0
0
3 946
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(27)
0
0
0
0
0
0
0
72
0
0
0
0
0
0
0
743
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
137
144
143
134
(123)
3 951
4 097
4 040
188
358
233
308
348
9 497
9 412
9 344
9 304
454
525
530
(269)
1 908
1 942
2 088
91
95
(26)
(188)
(62)
(480)
(345)
(282)
(72)
(152)
(157)
(385)
(636)
(668)
(659)
(338)
(220)
1 037
3 136
2 775
227
6 696
6 681
6 792
27 305
3 440
1 049
1 020
23 293
700
1 177
8 188
35 529
31 455
38 440
36 964
32 740
27 642
24 634
Pre-Tax Income
127 810
N/A
137 012
+7%
160 057
+17%
117 269
-27%
20 703
-82%
16 917
-18%
(2 681)
N/A
(12 568)
-369%
(19 659)
-56%
(19 232)
+2%
(14 156)
+26%
(8 656)
+39%
344
N/A
5 589
+1 525%
(888)
N/A
(6 029)
-579%
(13 112)
-117%
(22 012)
-68%
(18 612)
+15%
(15 589)
+16%
(24 721)
-59%
(24 815)
0%
(22 925)
+8%
(20 789)
+9%
41
N/A
(1 014)
N/A
(1 936)
-91%
(2 783)
-44%
(6 330)
-127%
(6 322)
+0%
1 924
N/A
73
-96%
3 017
+4 033%
3 944
+31%
(1 542)
N/A
1 315
N/A
56 610
+4 205%
57 602
+2%
56 495
-2%
63 041
+12%
36 582
-42%
39 831
+9%
94 632
+138%
111 555
+18%
99 486
-11%
136 404
+37%
184 212
+35%
232 524
+26%
253 910
+9%
271 999
+7%
257 845
-5%
258 227
+0%
180 889
-30%
218 871
+21%
188 399
-14%
144 063
-24%
141 471
-2%
160 702
+14%
159 092
-1%
167 693
+5%
120 879
-28%
117 270
-3%
67 722
-42%
Net Income
Tax Provision
(22 363)
(23 338)
(27 247)
(22 055)
(5 092)
(4 662)
(913)
(49)
(703)
(160)
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
(4 917)
(5 164)
(5 382)
(6 805)
(7 499)
(8 231)
(20 141)
(23 460)
(20 728)
(28 245)
(36 987)
(46 580)
(51 024)
(54 680)
(51 333)
(53 215)
(33 376)
(41 073)
(35 432)
(24 751)
(32 062)
(36 057)
(35 570)
(37 953)
(25 284)
(24 442)
(14 685)
Income from Continuing Operations
105 447
113 674
132 810
95 214
15 610
12 255
(3 594)
(12 617)
(20 362)
(19 392)
(14 156)
(8 656)
344
5 589
(888)
(6 029)
(13 112)
(22 012)
(18 612)
(15 589)
(24 721)
(24 815)
(22 925)
(20 789)
41
(1 014)
(1 936)
(2 783)
(6 330)
(6 322)
1 924
73
3 017
3 944
(1 542)
1 315
51 693
52 437
51 113
56 236
29 083
31 600
74 490
88 095
78 759
108 159
147 225
185 944
202 886
217 319
206 511
205 013
147 513
177 797
152 967
119 312
109 409
124 645
123 522
129 740
95 594
92 829
53 037
Income to Minority Interest
9
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
1
0
0
0
0
0
0
0
0
0
19
72
72
72
63
9
1
1
(8)
(8)
(79)
(196)
(385)
(505)
(18)
(24)
149
271
(14)
(11)
2
(0)
10
2
(2)
Net Income (Common)
105 456
N/A
113 674
+8%
132 810
+17%
95 214
-28%
15 610
-84%
12 255
-21%
(3 594)
N/A
(12 617)
-251%
(20 362)
-61%
(19 392)
+5%
(14 156)
+27%
(8 656)
+39%
344
N/A
5 589
+1 525%
(888)
N/A
(6 029)
-579%
(13 112)
-117%
(22 012)
-68%
(18 612)
+15%
(15 589)
+16%
(24 721)
-59%
(24 815)
0%
(22 925)
+8%
(20 788)
+9%
41
N/A
(1 013)
N/A
(1 935)
-91%
(2 783)
-44%
(6 329)
-127%
(6 322)
+0%
1 924
N/A
73
-96%
3 017
+4 033%
3 945
+31%
(1 541)
N/A
1 316
N/A
51 693
+3 828%
52 438
+1%
51 132
-2%
56 308
+10%
29 155
-48%
31 672
+9%
74 553
+135%
88 104
+18%
78 759
-11%
108 160
+37%
147 216
+36%
185 936
+26%
202 807
+9%
217 123
+7%
206 126
-5%
204 507
-1%
147 495
-28%
177 774
+21%
153 116
-14%
119 583
-22%
109 395
-9%
124 634
+14%
123 525
-1%
129 739
+5%
95 605
-26%
92 831
-3%
53 034
-43%
EPS (Diluted)
7 030.4
N/A
3 444.66
-51%
66 405
+1 828%
2 885.27
-96%
624.4
-78%
371.36
-41%
-108.9
N/A
-382.33
-251%
-617.03
-61%
-587.63
+5%
-428.96
+27%
-262.3
+39%
10.42
N/A
169.36
+1 525%
-26.9
N/A
-182.69
-579%
-397.33
-117%
-667.03
-68%
-564
+15%
-472.39
+16%
-749.12
-59%
-751.96
0%
-694.69
+8%
-629.93
+9%
1.02
N/A
-30.69
N/A
-58.63
-91%
-84.33
-44%
-126.3
-50%
-191.57
-52%
58.3
N/A
2.21
-96%
60.22
+2 625%
119.54
+99%
-46.69
N/A
39.87
N/A
1 031.58
+2 487%
1 608.52
+56%
1 568.46
-2%
1 396.71
-11%
581.81
-58%
714.2
+23%
1 681.23
+135%
1 986.74
+18%
766.68
-61%
1 302.05
+70%
1 772.38
+36%
2 238.56
+26%
2 646.92
+18%
1 315.37
-50%
1 188.11
-10%
1 178.78
-1%
981.28
-17%
1 024.69
+4%
881.28
-14%
686.68
-22%
630.56
-8%
718.39
+14%
711.99
-1%
747.81
+5%
551.07
-26%
535.08
-3%
305.69
-43%