HNX:IDJ Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Other Revenue	1,058,640	717,585	864,062	817,122	891,499
Total Revenue	1,058,640	717,585	864,062	817,122	891,499
Revenue Growth (YoY	47.53%	-16.95%	5.75%	-8.34%	117.35%
Property Expenses	780,700	466,326	578,888	558,613	593,597
Selling, General & Administrative	256,891	135,556	186,812	139,263	79,246
Total Operating Expenses	1,037,592	601,882	765,700	697,876	672,844
Operating Income	21,048	115,703	98,362	119,245	218,656
Interest Expense	-21,591	-15,629	-15,769	-16,117	-5,761
Interest & Investment Income	-	6,041	49,376	65,963	18,975
Other Non-Operating Income	-103,634	11,360	13,275	11,798	21,886
EBT Excluding Unusual Items	-104,176	117,475	145,243	180,889	253,755
Gain (Loss) on Sale of Investments	-	-	-7,185	-	-
Other Unusual Items	-	3,404	3,413	-	-
Pretax Income	-104,176	120,879	141,471	180,889	253,755
Income Tax Expense	11.01	25,284	32,062	33,376	51,047
Earnings From Continuing Operations	-104,187	95,594	109,409	147,513	202,708
Minority Interest in Earnings	-9.06	10.42	-13.55	-17.81	-84.22
Net Income	-104,196	95,605	109,395	147,495	202,624
Net Income to Common	-104,196	95,605	109,395	147,495	202,624
Net Income Growth	-	-12.61%	-25.83%	-27.21%	157.27%
Basic Shares Outstanding	173	173	173	174	83
Diluted Shares Outstanding	173	173	173	174	83
Shares Change (YoY)	-0.07%	-	-0.02%	108.94%	104.95%
EPS (Basic)	-601.00	551.07	630.56	850.00	2439.82
EPS (Diluted)	-601.00	551.00	630.56	850.00	2439.82
EPS Growth	-	-12.62%	-25.82%	-65.16%	25.53%
Operating Margin	1.99%	16.12%	11.38%	14.59%	24.53%
Profit Margin	-9.84%	13.32%	12.66%	18.05%	22.73%
EBITDA	27,610	122,288	102,853	123,786	222,522
EBITDA Margin	2.61%	17.04%	11.90%	15.15%	24.96%
D&A For Ebitda	6,562	6,585	4,492	4,541	3,866
EBIT	21,048	115,703	98,362	119,245	218,656
EBIT Margin	1.99%	16.12%	11.38%	14.59%	24.53%
Effective Tax Rate	-	20.92%	22.66%	18.45%	20.12%
Revenue as Reported	1,058,640	717,532	862,044	816,873	893,403

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.