IDICO Corporation - JSC (HNX:IDC)

Revenue by Segment

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021	Jan 1, 2020	Jan 1, 2019	Mar 1, 2018	Dec 31, 2017
Industrial Park Service Business			3.40T	3.32T	690.10B	1.46T	634.31B
Industrial Park Service Business Growth			2.35%	381.35%	-52.65%	129.76%	-0.11%
Electricity			2.94T	2.88T	2.70T	2.86T	3.11T
Electricity Growth			2.14%	6.69%	-5.65%	-8.08%	1.06%
Construction Business			283.81B	87.48B	129.71B	206.31B	350.59B
Construction Business Growth			224.44%	-32.56%	-37.13%	-41.15%	-23.19%
Road Toll Collection			440.28B	421.23B	308.60B	375.16B	379.23B
Road Toll Collection Growth			4.52%	36.50%	-17.74%	-1.07%	-0.32%
Real Estate			103.95B	-	-	-	-
Others			342.15B	776.77B	475.14B	457.80B	453.94B
Others Growth			-55.95%	63.48%	3.79%	0.85%	4.20%
Elimination			-272.97B	-	-	-	-
Unallocated Profits in Associates			-	-123.46B	-71.33B	23.68B	79.53B
Unallocated Profits in Associates Growth			-	-	-	-70.23%	5205.20%
Total			7.24T	7.36T	4.23T	5.38T	5.01T
Total Growth			-1.70%	74.04%	-21.37%	7.42%	0.43%

Revenue by Geography

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021	Jan 1, 2020	Jan 1, 2019	Mar 1, 2018	Dec 31, 2017
Vietnam			7.24T	7.36T	4.23T	5.38T	5.01T
Vietnam Growth			-1.68%	74.04%	-21.37%	7.42%	0.43%
Total			7.24T	7.36T	4.23T	5.38T	5.01T
Total Growth			-1.68%	74.04%	-21.37%	7.42%	0.43%

Source: S&P Global Market Intelligence.