Profit and Loss Results 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
33,79,696.00
29,67,385.00
24,50,028.00
25,46,694.00
24,72,642.00
26,13,134.00
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
33,79,696.00
29,67,385.00
24,50,028.00
25,46,694.00
24,72,642.00
26,13,134.00
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
38,827.00
38,715.00
36,256.00
33,145.00
34,197.00
30,041.00
Operating Expenses
3,073.00
1,971.00
1,405.00
1,414.00
1,104.00
1,967.00
General and Administration Expenses
25,434.00
28,722.00
24,542.00
24,271.00
21,903.00
19,834.00
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
32,60,304.00
28,98,298.00
23,96,687.00
24,97,659.00
24,22,784.00
25,48,083.00
Operating Profit (PBDIT) excl Other Income
1,19,391.00
69,087.00
53,340.00
49,034.00
49,858.00
65,051.00
Other Income
11,705.00
5,741.00
9,623.00
4,657.00
21,373.00
10,001.00
Operating Profit (PBDIT)
1,66,953.00
1,06,615.00
88,935.00
76,901.00
92,541.00
97,874.00
Interest
3,073.00
1,971.00
1,405.00
1,414.00
1,104.00
1,967.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
35,855.00
31,786.00
26,107.00
24,487.00
22,475.00
23,259.00
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
1,28,023.00
72,857.00
61,423.00
65,343.00
68,961.00
72,646.00
Provision for Tax
25,986.00
15,431.00
12,768.00
13,523.00
13,788.00
12,960.00
Profit After Tax
99,997.00
56,278.00
48,167.00
50,782.00
52,965.00
49,733.00
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
12,220.62
7,034.76
6,020.98
6,347.86
6,620.72
6,216.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 13.89% vs 21.12% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 72.81% vs 29.52% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 55.93% vs 40.25% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 77.68% vs 16.84% in Dec 2024
Compare Profit and Loss Results of IDICO Urban & House Development JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
33,79,696.00
69,692.00
33,10,004.00
4,749.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
33,79,696.00
69,692.00
33,10,004.00
4,749.47%
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
38,827.00
6,736.00
32,091.00
476.41%
Operating Expenses
3,073.00
87,558.00
-84,485.00
-96.49%
General and Administration Expenses
25,434.00
1,53,984.00
-1,28,550.00
-83.48%
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
32,60,304.00
2,88,176.00
29,72,128.00
1,031.36%
Operating Profit (PBDIT) excl Other Income
1,19,391.00
-2,18,483.00
3,37,874.00
154.65%
Other Income
11,705.00
-26,365.00
38,070.00
144.40%
Operating Profit (PBDIT)
1,66,953.00
-1,68,237.00
3,35,190.00
199.24%
Interest
3,073.00
87,558.00
-84,485.00
-96.49%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
35,855.00
76,621.00
-40,766.00
-53.20%
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
1,28,023.00
-3,32,416.00
4,60,439.00
138.51%
Provision for Tax
25,986.00
3,196.00
22,790.00
713.08%
Profit After Tax
99,997.00
-3,29,913.00
4,29,910.00
130.31%
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
12220.6193
-4132.1841
16,352.80
395.74%
Profit And Loss - Net Sales
Net Sales 33,79,696.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.89% vs 21.12% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,19,391.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 72.81% vs 29.52% in Dec 2024
Profit And Loss - Interest
Interest 3,073.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 55.93% vs 40.25% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 99,997.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 77.68% vs 16.84% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
