IDJ Vietnam Investment JSC (HNX:IDJ)

HNX:IDJ Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	714,650	879,949	817,122	891,499	410,159
Total Revenue	714,650	879,949	817,122	891,499	410,159
Revenue Growth (YoY	-18.79%	7.69%	-8.34%	117.35%	7.66%
Property Expenses	464,344	600,657	558,613	593,597	295,778
Selling, General & Administrative	135,533	173,202	139,263	79,246	34,277
Total Operating Expenses	599,877	773,859	697,876	672,844	330,055
Operating Income	114,773	106,090	119,245	218,656	80,105
Interest Expense	-15,629	-15,769	-16,117	-5,761	-2,881
Interest & Investment Income	5,578	49,083	65,963	18,975	11,224
Other Non-Operating Income	12,145	6,753	11,798	21,886	11,039
EBT Excluding Unusual Items	116,867	146,157	180,889	253,755	99,487
Pretax Income	116,867	146,157	180,889	253,755	99,487
Income Tax Expense	25,510	29,750	33,376	51,047	20,728
Earnings From Continuing Operations	91,357	116,408	147,513	202,708	78,759
Minority Interest in Earnings	10.42	-16.98	-17.81	-84.22	0.71
Net Income	91,367	116,391	147,495	202,624	78,760
Net Income to Common	91,367	116,391	147,495	202,624	78,760
Net Income Growth	-21.50%	-21.09%	-27.21%	157.27%	170.14%
Basic Shares Outstanding	173	173	174	83	41
Diluted Shares Outstanding	173	173	174	83	41
Shares Change (YoY)	0.02%	-0.04%	108.94%	104.95%	-0.26%
EPS (Basic)	526.64	671.00	850.00	2439.82	1943.68
EPS (Diluted)	526.64	671.00	850.00	2439.82	1943.68
EPS Growth	-21.51%	-21.06%	-65.16%	25.53%	170.85%
Operating Margin	16.06%	12.06%	14.59%	24.53%	19.53%
Profit Margin	12.78%	13.23%	18.05%	22.73%	19.20%
Free Cash Flow Margin	-9.04%	9.98%	-13.72%	-23.55%	-9.10%
EBITDA	121,358	110,582	123,786	222,522	83,669
EBITDA Margin	16.98%	12.57%	15.15%	24.96%	20.40%
D&A For Ebitda	6,585	4,492	4,541	3,866	3,564
EBIT	114,773	106,090	119,245	218,656	80,105
EBIT Margin	16.06%	12.06%	14.59%	24.53%	19.53%
Effective Tax Rate	21.83%	20.35%	18.45%	20.12%	20.83%
Revenue as Reported	714,611	879,920	816,873	893,403	410,721

Source: S&P Capital IQ. Real Estate template. Financial Sources.