I

Idico Corporation JSC
VN:IDC

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Idico Corporation JSC
VN:IDC
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Price: 56 000 VND -0.36%
Market Cap: 18.5T VND
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Income Statement

Earnings Waterfall
Idico Corporation JSC

Revenue
9.1T VND
Cost of Revenue
-5.6T VND
Gross Profit
3.5T VND
Operating Expenses
-390.8B VND
Operating Income
3.1T VND
Other Expenses
-942.8B VND
Net Income
2.2T VND

Income Statement
Idico Corporation JSC

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
(295 842)
(310 780)
(328 710)
(338 816)
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)
(21 594)
(19 599)
(24 426)
(25 169)
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)
(45 218)
(61 134)
(37 050)
(26 825)
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%
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
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
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
8 154
3 676
2 075
(349)
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)
(46 171)
(48 548)
(37 062)
11 918
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%
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)
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
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)
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%
1 393 647
+176%
1 941 000
+39%
1 839 863
-5%
2 189 933
+19%
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%
4 223.17
+176%
5 881.82
+39%
5 575.34
-5%
6 636.16
+19%

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