Innovative Technology Development Corporation (HOSE:ITD)

HOSE:ITD Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2015	FY 2014	FY 2013
Period Ending	Jun 30, 2025	Mar 31, 2025	Apr 1, 2024	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013
Revenue	762,366	751,854	591,059	447,311	466,416	519,330
Revenue Growth (YoY)	70.43%	27.21%	32.14%	-4.10%	-10.19%	-27.98%
Cost of Revenue	560,425	557,299	444,435	325,375	351,191	402,639
Gross Profit	201,941	194,555	146,624	121,936	115,225	116,691
Selling, General & Admin	111,271	108,951	180,185	86,489	85,051	86,481
Operating Expenses	111,271	108,951	180,185	86,489	85,051	86,481
Operating Income	90,671	85,604	-33,560	35,448	30,174	30,209
Interest Expense	-4,687	-4,164	-3,866	-20,011	-6,354	-24,147
Interest & Investment Income	4,471	4,955	8,673	8,073	7,967	6,923
Earnings From Equity Investments	1.46	-578.56	-2,883	-	161.55	12,909
Currency Exchange Gain (Loss)	-	-	-	-	-1,210	-1,459
Other Non Operating Income (Expenses)	3,961	4,038	-1,437	17,685	6,088	-1,864
EBT Excluding Unusual Items	94,417	89,855	-33,073	41,194	36,826	22,572
Gain (Loss) on Sale of Investments	-	-	-	-	-6,056	28,338
Gain (Loss) on Sale of Assets	-	-	-	-	-40.44	962.76
Other Unusual Items	-	-	-	-13,116	-2,318	-4,180
Pretax Income	94,417	89,855	-33,073	28,079	28,412	47,692
Income Tax Expense	14,425	14,323	6,831	8,305	8,806	20,239
Earnings From Continuing Operations	79,992	75,532	-39,904	19,774	19,606	27,453
Minority Interest in Earnings	-30,557	-28,552	-18,614	-9,795	-11,166	-12,174
Net Income	49,435	46,980	-58,518	9,979	8,440	15,279
Preferred Dividends & Other Adjustments	1,947	1,947	-	-	-	-
Net Income to Common	47,488	45,032	-58,518	9,979	8,440	15,279
Net Income Growth	395.41%	-	-	18.23%	-44.76%	-66.44%
Shares Outstanding (Basic)	26	26	26	23	23	23
Shares Outstanding (Diluted)	26	26	26	23	23	23
Shares Change (YoY)	12.67%	-	12.67%	-	-	10.00%
EPS (Basic)	1814.33	1720.52	-2235.74	429.55	363.32	657.73
EPS (Diluted)	1814.33	1720.52	-2235.74	429.55	363.32	657.73
EPS Growth	322.38%	-	-	18.23%	-44.76%	-69.49%
Free Cash Flow	2,896	-180,472	57,921	43,379	-21,988	33,511
Free Cash Flow Per Share	110.65	-6895.15	2212.96	1867.35	-946.53	1442.56
Gross Margin	26.49%	25.88%	24.81%	27.26%	24.70%	22.47%
Operating Margin	11.89%	11.39%	-5.68%	7.92%	6.47%	5.82%
Profit Margin	6.23%	5.99%	-9.90%	2.23%	1.81%	2.94%
Free Cash Flow Margin	0.38%	-24.00%	9.80%	9.70%	-4.71%	6.45%
EBITDA	101,834	96,880	-18,664	43,673	43,446	53,070
EBITDA Margin	13.36%	12.88%	-3.16%	9.76%	9.31%	10.22%
D&A For EBITDA	11,164	11,275	14,896	8,225	13,272	22,861
EBIT	90,671	85,604	-33,560	35,448	30,174	30,209
EBIT Margin	11.89%	11.39%	-5.68%	7.92%	6.47%	5.82%
Effective Tax Rate	15.28%	15.94%	-	29.58%	31.00%	42.44%
Revenue as Reported	762,366	751,854	591,059	447,311	466,416	519,330

Source: S&P Global Market Intelligence. Standard template. Financial Sources.