Innovative Technology Development Corporation (HOSE:ITD)
16,500
-300 (-1.79%)
At close: Feb 9, 2026
HOSE:ITD Income Statement
Financials in millions VND. Fiscal year is April - March.
Millions VND. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Apr '24 Apr 1, 2024 | Mar '15 Mar 31, 2015 | Mar '14 Mar 31, 2014 | Mar '13 Mar 31, 2013 |
| 803,151 | 751,854 | 591,059 | 447,311 | 466,416 | 519,330 | |
Revenue Growth (YoY) | 35.88% | 27.21% | 32.14% | -4.10% | -10.19% | -27.98% |
Cost of Revenue | 575,421 | 557,299 | 444,435 | 325,375 | 351,191 | 402,639 |
Gross Profit | 227,729 | 194,555 | 146,624 | 121,936 | 115,225 | 116,691 |
Selling, General & Admin | 71,205 | 108,951 | 180,185 | 86,489 | 85,051 | 86,481 |
Operating Expenses | 71,205 | 108,951 | 180,185 | 86,489 | 85,051 | 86,481 |
Operating Income | 156,524 | 85,604 | -33,560 | 35,448 | 30,174 | 30,209 |
Interest Expense | -4,410 | -4,164 | -3,866 | -20,011 | -6,354 | -24,147 |
Interest & Investment Income | 4,586 | 4,955 | 8,673 | 8,073 | 7,967 | 6,923 |
Earnings From Equity Investments | -1,635 | -578.56 | -2,883 | - | 161.55 | 12,909 |
Currency Exchange Gain (Loss) | - | - | - | - | -1,210 | -1,459 |
Other Non Operating Income (Expenses) | 5,159 | 4,038 | -1,437 | 17,685 | 6,088 | -1,864 |
EBT Excluding Unusual Items | 160,225 | 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 | 160,225 | 89,855 | -33,073 | 28,079 | 28,412 | 47,692 |
Income Tax Expense | 18,982 | 14,323 | 6,831 | 8,305 | 8,806 | 20,239 |
Earnings From Continuing Operations | 141,242 | 75,532 | -39,904 | 19,774 | 19,606 | 27,453 |
Minority Interest in Earnings | -35,521 | -28,552 | -18,614 | -9,795 | -11,166 | -12,174 |
Net Income | 105,721 | 46,980 | -58,518 | 9,979 | 8,440 | 15,279 |
Preferred Dividends & Other Adjustments | 1,947 | 1,947 | - | - | - | - |
Net Income to Common | 103,774 | 45,032 | -58,518 | 9,979 | 8,440 | 15,279 |
Net Income Growth | - | - | - | 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% | - | - | 10.00% |
EPS (Basic) | 3964.83 | 1720.52 | -2235.74 | 429.55 | 363.32 | 657.73 |
EPS (Diluted) | 3964.83 | 1720.52 | -2235.74 | 429.55 | 363.32 | 657.73 |
EPS Growth | - | - | - | 18.23% | -44.76% | -69.49% |
Free Cash Flow | 172,587 | -180,472 | 57,921 | 43,379 | -21,988 | 33,511 |
Free Cash Flow Per Share | 6593.92 | -6895.15 | 2212.96 | 1867.35 | -946.53 | 1442.56 |
Gross Margin | 28.36% | 25.88% | 24.81% | 27.26% | 24.70% | 22.47% |
Operating Margin | 19.49% | 11.39% | -5.68% | 7.92% | 6.47% | 5.82% |
Profit Margin | 12.92% | 5.99% | -9.90% | 2.23% | 1.81% | 2.94% |
Free Cash Flow Margin | 21.49% | -24.00% | 9.80% | 9.70% | -4.71% | 6.45% |
EBITDA | 167,359 | 96,880 | -18,664 | 43,673 | 43,446 | 53,070 |
EBITDA Margin | 20.84% | 12.88% | -3.16% | 9.76% | 9.31% | 10.22% |
D&A For EBITDA | 10,835 | 11,275 | 14,896 | 8,225 | 13,272 | 22,861 |
EBIT | 156,524 | 85,604 | -33,560 | 35,448 | 30,174 | 30,209 |
EBIT Margin | 19.49% | 11.39% | -5.68% | 7.92% | 6.47% | 5.82% |
Effective Tax Rate | 11.85% | 15.94% | - | 29.58% | 31.00% | 42.44% |
Revenue as Reported | 803,151 | 751,854 | 591,059 | 447,311 | 466,416 | 519,330 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.