IDJ Vietnam Investment JSC (HNX:IDJ)

HNX:IDJ Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	1,083,842	717,585	864,062	817,122	891,499	410,159
Total Revenue	1,083,842	717,585	864,062	817,122	891,499	410,159
Revenue Growth (YoY	69.90%	-16.95%	5.75%	-8.34%	117.35%	7.66%
Property Expenses	774,509	466,326	578,888	558,613	593,597	295,778
Selling, General & Administrative	209,946	135,556	186,812	139,263	79,246	34,277
Total Operating Expenses	984,455	601,882	765,700	697,876	672,844	330,055
Operating Income	99,387	115,703	98,362	119,245	218,656	80,105
Interest Expense	-19,341	-15,629	-15,769	-16,117	-5,761	-2,881
Interest & Investment Income	8,491	6,041	49,376	65,963	18,975	11,224
Other Non-Operating Income	-24,541	11,360	13,275	11,798	21,886	11,039
EBT Excluding Unusual Items	63,995	117,475	145,243	180,889	253,755	99,487
Gain (Loss) on Sale of Investments	-	-	-7,185	-	-	-
Other Unusual Items	3,404	3,404	3,413	-	-	-
Pretax Income	67,399	120,879	141,471	180,889	253,755	99,487
Income Tax Expense	14,615	25,284	32,062	33,376	51,047	20,728
Earnings From Continuing Operations	52,784	95,594	109,409	147,513	202,708	78,759
Minority Interest in Earnings	-2.49	10.42	-13.55	-17.81	-84.22	0.71
Net Income	52,782	95,605	109,395	147,495	202,624	78,760
Net Income to Common	52,782	95,605	109,395	147,495	202,624	78,760
Net Income Growth	-56.57%	-12.61%	-25.83%	-27.21%	157.27%	170.14%
Basic Shares Outstanding	173	173	173	174	83	41
Diluted Shares Outstanding	173	173	173	174	83	41
Shares Change (YoY)	-0.06%	-	-0.02%	108.94%	104.95%	-0.26%
EPS (Basic)	304.38	551.07	630.56	850.00	2439.82	1943.68
EPS (Diluted)	304.31	551.00	630.56	850.00	2439.82	1943.68
EPS Growth	-56.56%	-12.62%	-25.82%	-65.16%	25.53%	170.85%
Operating Margin	9.17%	16.12%	11.38%	14.59%	24.53%	19.53%
Profit Margin	4.87%	13.32%	12.66%	18.05%	22.73%	19.20%
EBITDA	106,204	122,288	102,853	123,786	222,522	83,669
EBITDA Margin	9.80%	17.04%	11.90%	15.15%	24.96%	20.40%
D&A For Ebitda	6,817	6,585	4,492	4,541	3,866	3,564
EBIT	99,387	115,703	98,362	119,245	218,656	80,105
EBIT Margin	9.17%	16.12%	11.38%	14.59%	24.53%	19.53%
Effective Tax Rate	21.68%	20.92%	22.66%	18.45%	20.12%	20.83%
Revenue as Reported	1,083,827	717,532	862,044	816,873	893,403	410,721

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.