Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
25,843.00
21,520.00
24,666.00
27,095.00
24,219.00
24,091.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
25,843.00
21,520.00
24,666.00
27,095.00
24,219.00
24,091.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
17,190.00
15,293.00
14,938.00
15,128.00
13,470.00
14,836.00
Operating Expenses
0.00
19.00
0.00
0.00
0.00
10.00
General and Administration Expenses
5,017.00
3,974.00
4,427.00
5,336.00
5,269.00
6,019.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
24,016.00
20,670.00
22,269.00
23,865.00
20,970.00
21,459.00
Operating Profit (PBDIT) excl Other Income
1,826.00
849.00
2,397.00
3,229.00
3,248.00
2,631.00
Other Income
201.00
-31.00
131.00
145.00
53.00
63.00
Operating Profit (PBDIT)
2,412.00
1,230.00
3,092.00
4,023.00
3,866.00
3,242.00
Interest
0.00
19.00
0.00
0.00
0.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
384.00
412.00
566.00
648.00
564.00
547.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,027.00
798.00
2,526.00
3,374.00
3,301.00
2,684.00
Provision for Tax
577.00
511.00
509.00
690.00
699.00
431.00
Profit After Tax
1,450.00
287.00
2,016.00
2,683.00
2,342.00
2,252.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
705.60
143.60
1,008.17
1,341.77
1,171.07
1,126.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 20.09% vs -12.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 114.95% vs -64.55% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -100.00% vs 0.00% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 404.87% vs -85.76% in Dec 2024
Compare Profit and Loss Results of IDICO Investment Consultancy JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
25,843.00
1,78,272.00
-1,52,429.00
-85.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,843.00
1,78,272.00
-1,52,429.00
-85.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
17,190.00
0.00
17,190.00
0%
Operating Expenses
0.00
251.00
-251.00
-100.00%
General and Administration Expenses
5,017.00
8,881.00
-3,864.00
-43.51%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
24,016.00
1,41,116.00
-1,17,100.00
-82.98%
Operating Profit (PBDIT) excl Other Income
1,826.00
37,156.00
-35,330.00
-95.09%
Other Income
201.00
2,382.00
-2,181.00
-91.56%
Operating Profit (PBDIT)
2,412.00
42,019.00
-39,607.00
-94.26%
Interest
0.00
251.00
-251.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
384.00
2,483.00
-2,099.00
-84.53%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,027.00
39,284.00
-37,257.00
-94.84%
Provision for Tax
577.00
7,957.00
-7,380.00
-92.75%
Profit After Tax
1,450.00
31,328.00
-29,878.00
-95.37%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
705.6036
2610.576
-1,904.97
-72.97%
Profit And Loss - Net Sales
Net Sales 25,843.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.09% vs -12.76% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,826.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 114.95% vs -64.55% in Dec 2024
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -100.00% vs 0.00% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,450.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 404.87% vs -85.76% in Dec 2024






