Innovative Technology Development Corporation (HOSE: ITD)

ITD Income Statement

Financials in millions VND. Fiscal year is April - March.

Fiscal Year	TTM	FY 2015	FY 2014	FY 2013	FY 2011	FY 2010
Period Ending	Mar 31, 2015	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Dec 31, 2011	Dec 31, 2010
Revenue	447,311	447,311	466,416	519,330	721,065	627,585
Revenue Growth (YoY)	-3.48%	-4.10%	-10.19%	-27.98%	14.90%	-14.87%
Cost of Revenue	325,375	325,375	351,191	402,639	525,640	433,711
Gross Profit	121,936	121,936	115,225	116,691	195,424	193,874
Selling, General & Admin	86,489	86,489	85,051	86,481	108,329	103,451
Operating Expenses	86,489	86,489	85,051	86,481	108,329	103,451
Operating Income	35,448	35,448	30,174	30,209	87,095	90,423
Interest Expense	-20,011	-20,011	-6,354	-24,147	-13,192	-8,397
Interest & Investment Income	8,073	8,073	7,967	6,923	5,903	10,772
Earnings From Equity Investments	-	-	161.55	12,909	5,127	1,729
Currency Exchange Gain (Loss)	-	-	-1,210	-1,459	-3,989	-
Other Non Operating Income (Expenses)	17,685	17,685	6,088	-1,864	2,653	-7,806
EBT Excluding Unusual Items	41,194	41,194	36,826	22,572	83,597	86,721
Gain (Loss) on Sale of Investments	-	-	-6,056	28,338	8,162	-
Gain (Loss) on Sale of Assets	-	-	-40.44	962.76	178.57	-
Other Unusual Items	-13,116	-13,116	-2,318	-4,180	106.39	-
Pretax Income	28,079	28,079	28,412	47,692	92,044	86,721
Income Tax Expense	8,305	8,305	8,806	20,239	13,659	18,707
Earnings From Continuing Operations	19,774	19,774	19,606	27,453	78,385	68,015
Minority Interest in Earnings	-9,795	-9,795	-11,166	-12,174	-32,855	-28,746
Net Income	9,979	9,979	8,440	15,279	45,529	39,268
Net Income to Common	9,979	9,979	8,440	15,279	45,529	39,268
Net Income Growth	-7.63%	18.23%	-44.76%	-66.44%	15.94%	-5.25%
Shares Outstanding (Basic)	22	22	22	22	20	22
Shares Outstanding (Diluted)	22	22	22	22	20	22
Shares Change (YoY)	0.00%	-	-	10.00%	-9.08%	1.11%
EPS (Basic)	459.62	459.62	388.75	703.77	2306.82	1808.92
EPS (Diluted)	459.62	459.62	388.75	703.77	2306.82	1808.92
EPS Growth	-7.63%	18.23%	-44.76%	-69.49%	27.52%	-6.29%
Free Cash Flow	43,379	43,379	-21,988	33,511	-63,401	-
Free Cash Flow Per Share	1998.06	1998.06	-1012.78	1543.54	-3212.31	-
Gross Margin	27.26%	27.26%	24.70%	22.47%	27.10%	30.89%
Operating Margin	7.92%	7.92%	6.47%	5.82%	12.08%	14.41%
Profit Margin	2.23%	2.23%	1.81%	2.94%	6.31%	6.26%
Free Cash Flow Margin	9.70%	9.70%	-4.71%	6.45%	-8.79%	-
EBITDA	43,673	43,673	43,446	53,070	103,204	-
EBITDA Margin	9.76%	9.76%	9.31%	10.22%	14.31%	-
D&A For EBITDA	8,225	8,225	13,272	22,861	16,109	-
EBIT	35,448	35,448	30,174	30,209	87,095	90,423
EBIT Margin	7.92%	7.92%	6.47%	5.82%	12.08%	14.41%
Effective Tax Rate	29.58%	29.58%	30.99%	42.44%	14.84%	21.57%
Revenue as Reported	447,311	447,311	466,416	519,330	721,065	627,585

Source: S&P Capital IQ. Standard template. Financial Sources.